|
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-35-004-026-002/262
(SILPURA)
|
1735004026NRG24280120241200655
|
29/01/2024
|
anoop pandro
|
1735004026WL065732
|
anoop pandro
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
anooppandro
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-026-002/262
(SILPURA)
|
1735004026NRG24280120241200654
|
29/01/2024
|
lalita bai
|
1735004026WL065732
|
lalita bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
lalitabai
|
BANK OF BARODA(606985)
|
|
3
|
MANDLA
|
MP-35-004-026-003/79
(SILPURA)
|
1735004026NRG24280120241200735
|
29/01/2024
|
KRISHNA ARMO
|
1735004026WL065734
|
KRISHNA ARMO
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
KRISHNAARMO
|
BANK OF BARODA(606985)
|
|
4
|
MANDLA
|
MP-35-004-026-003/90-A
(SILPURA)
|
1735004026NRG24280120241200745
|
29/01/2024
|
ashok
|
1735004026WL065734
|
ashok
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
ashok
|
BANK OF BARODA(606985)
|
|
5
|
MANDLA
|
MP-35-004-026-003/99
(SILPURA)
|
1735004026NRG24280120241200748
|
29/01/2024
|
bhagwati
|
1735004026WL065734
|
bhagwati
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDLA
|
MP-35-004-037-002/350-A
(PONDIMAL)
|
1735004037NRG24280120241200224
|
29/01/2024
|
dayal
|
1735004037WL065712
|
dayal
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
dayal
|
ICICI BANK LTD(508534)
|
|
7
|
MANDLA
|
MP-35-004-037-002/391
(PONDIMAL)
|
1735004037NRG24280120241200248
|
29/01/2024
|
RAJNI
|
1735004037WL065712
|
RAJNI
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
8
|
MANDLA
|
MP-35-004-041-001/283-A
(SINGARPUR)
|
1735004041NRG24280120241199794
|
29/01/2024
|
Sandhya Tumrachi
|
1735004041WL065695
|
Sandhya Tumrachi
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SandhyaTumrachi
|
BANK OF BARODA(606985)
|
|
9
|
MANDLA
|
MP-35-004-041-003/160-B
(SINGARPUR)
|
1735004041NRG24280120241199817
|
29/01/2024
|
Kunti Bai
|
1735004041WL065695
|
Kunti Bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDLA
|
MP-35-004-065-001/108-A
(DHENKO)
|
1735004065NRG24270120241199061
|
29/01/2024
|
SULOCHNA
|
1735004065WL065662
|
SULOCHNA
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SULOCHNA
|
BANK OF BARODA(606985)
|
|
11
|
MANDLA
|
MP-35-004-070-001/194
(TIKARWARA)
|
1735004000NRG24290120241204021
|
29/01/2024
|
Meena Bai Rajak
|
1735004WL065831
|
Meena Bai Rajak
|
00045
|
BARB0MANDLA
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
MeenaBaiRajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
12
|
MANDLA
|
MP-35-004-021-001/1699
(BADIKHAIRI)
|
1735004021NRG24270120241195651
|
29/01/2024
|
PHOOLVATI NAGVASHI
|
1735004021WL065550
|
PHOOLVATI NAGVASHI
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
PHOOLVATINAGVASHI
|
BANK OF INDIA(508505)
|
|
13
|
MANDLA
|
MP-35-004-021-001/1899
(BADIKHAIRI)
|
1735004021NRG24270120241195658
|
29/01/2024
|
saroj bai
|
1735004021WL065550
|
saroj bai
|
00048
|
BKID0009485
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
14
|
MANDLA
|
MP-35-004-021-001/1934
(BADIKHAIRI)
|
1735004021NRG24270120241195662
|
29/01/2024
|
DUKHIYA BAIRAGI
|
1735004021WL065550
|
DUKHIYA BAIRAGI
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
DUKHIYABAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDLA
|
MP-35-004-021-001/226
(BADIKHAIRI)
|
1735004021NRG24270120241195675
|
29/01/2024
|
depti bai
|
1735004021WL065550
|
depti bai
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
deptibai
|
BANK OF INDIA(508505)
|
|
16
|
MANDLA
|
MP-35-004-021-001/3033
(BADIKHAIRI)
|
1735004021NRG24270120241195687
|
29/01/2024
|
seema
|
1735004021WL065550
|
seema
|
00048
|
BKID0009485
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDLA
|
MP-35-004-037-002/534
(PONDIMAL)
|
1735004037NRG24280120241200267
|
29/01/2024
|
SUSHMA
|
1735004037WL065712
|
SUSHMA
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUSHMA
|
BANK OF INDIA(508505)
|
|
18
|
MANDLA
|
MP-35-004-041-001/222
(SINGARPUR)
|
1735004041NRG24280120241199785
|
29/01/2024
|
FUNDARIYA BAI
|
1735004041WL065695
|
FUNDARIYA BAI
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
FUNDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDLA
|
MP-35-004-041-001/239
(SINGARPUR)
|
1735004041NRG24260120241193776
|
29/01/2024
|
Viptiya
|
1735004041WL065470
|
Viptiya
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Viptiya
|
BANK OF INDIA(508505)
|
|
20
|
MANDLA
|
MP-35-004-073-001/124
(MOHGAONCHAK)
|
1735004073NRG24280120241203417
|
29/01/2024
|
premlata
|
1735004073WL065809
|
premlata
|
00048
|
BKID0009485
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDLA
|
MP-35-004-073-001/315
(MOHGAONCHAK)
|
1735004073NRG24280120241203458
|
29/01/2024
|
vimla bai maravi
|
1735004073WL065809
|
vimla bai maravi
|
00048
|
BKID0009485
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
vimlabaimaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-019-001/86-A
(KATRA)
|
1735004019NRG24280120241202311
|
29/01/2024
|
SARJU YADAV
|
1735004019WL065785
|
SARJU YADAV
|
00051
|
MAHB0000788
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SARJUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANDLA
|
MP-35-004-037-002/364-A
(PONDIMAL)
|
1735004037NRG24280120241200232
|
29/01/2024
|
sunita
|
1735004037WL065712
|
sunita
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANDLA
|
MP-35-004-061-001/191-A
(PURWA)
|
1735004061NRG24270120241194780
|
29/01/2024
|
manoj
|
1735004061WL065510
|
manoj
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
25
|
MANDLA
|
MP-35-004-026-001/115
(SILPURA)
|
1735004026NRG24280120241200642
|
29/01/2024
|
Sonkali Yadav
|
1735004026WL065732
|
Sonkali Yadav
|
00078
|
CNRB0004115
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
SonkaliYadav
|
CANARA BANK(508532)
|
|
26
|
MANDLA
|
MP-35-004-026-001/165
(SILPURA)
|
1735004026NRG24280120241200753
|
29/01/2024
|
tijiya bai
|
1735004026WL065735
|
tijiya bai
|
00078
|
CNRB0004115
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
tijiyabai
|
CANARA BANK(508532)
|
|
27
|
MANDLA
|
MP-35-004-026-001/168-B
(SILPURA)
|
1735004026NRG24280120241200644
|
29/01/2024
|
prakash marko
|
1735004026WL065732
|
prakash marko
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
prakashmarko
|
CANARA BANK(508532)
|
|
28
|
MANDLA
|
MP-35-004-026-001/168-B
(SILPURA)
|
1735004026NRG24280120241200645
|
29/01/2024
|
tilko bai
|
1735004026WL065732
|
tilko bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
tilkobai
|
CANARA BANK(508532)
|
|
29
|
MANDLA
|
MP-35-004-026-001/211
(SILPURA)
|
1735004026NRG24280120241200757
|
29/01/2024
|
chhunee
|
1735004026WL065735
|
chhunee
|
00078
|
CNRB0004115
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
chhunee
|
CANARA BANK(508532)
|
|
30
|
MANDLA
|
MP-35-004-026-002/319-B
(SILPURA)
|
1735004026NRG24280120241200669
|
29/01/2024
|
ganeshwari
|
1735004026WL065732
|
ganeshwari
|
00078
|
CNRB0004115
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
ganeshwari
|
CANARA BANK(508532)
|
|
31
|
MANDLA
|
MP-35-004-026-003/11-A
(SILPURA)
|
1735004026NRG24280120241200703
|
29/01/2024
|
sukaliya
|
1735004026WL065734
|
sukaliya
|
00078
|
CNRB0004115
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
sukaliya
|
CANARA BANK(508532)
|
|
32
|
MANDLA
|
MP-35-004-026-003/12
(SILPURA)
|
1735004026NRG24280120241200704
|
29/01/2024
|
sumantri
|
1735004026WL065734
|
sumantri
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
sumantri
|
CANARA BANK(508532)
|
|
33
|
MANDLA
|
MP-35-004-026-003/43
(SILPURA)
|
1735004026NRG24280120241200721
|
29/01/2024
|
gidndiya bai
|
1735004026WL065734
|
gidndiya bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005513327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANDLA
|
MP-35-004-070-001/514
(TIKARWARA)
|
1735004000NRG24290120241204062
|
29/01/2024
|
RAJESHVARI PATEL
|
1735004WL065831
|
RAJESHVARI PATEL
|
00078
|
CNRB0004115
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAJESHVARIPATEL
|
CANARA BANK(508532)
|
|
35
|
MANDLA
|
MP-35-004-070-001/674
(TIKARWARA)
|
1735004000NRG24280120241203987
|
29/01/2024
|
VINEET
|
1735004WL065830
|
VINEET
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513327
|
|
VINEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
36
|
MANDLA
|
MP-35-004-024-002/101
(AHAMADPUR)
|
1735004024NRG24260120241192821
|
29/01/2024
|
PUSHPABAI
|
1735004024WL065435
|
PUSHPABAI
|
00078
|
CNRB0017825
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
PUSHPABAI
|
CANARA BANK(508532)
|
|
37
|
MANDLA
|
MP-35-004-024-002/102
(AHAMADPUR)
|
1735004024NRG24260120241192822
|
29/01/2024
|
DHANIRAM
|
1735004024WL065435
|
DHANIRAM
|
00078
|
CNRB0017825
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
DHANIRAM
|
CANARA BANK(508532)
|
|
38
|
MANDLA
|
MP-35-004-024-002/135
(AHAMADPUR)
|
1735004024NRG24260120241192828
|
29/01/2024
|
sobhan
|
1735004024WL065435
|
sobhan
|
00078
|
CNRB0017825
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
sobhan
|
CANARA BANK(508532)
|
|
39
|
MANDLA
|
MP-35-004-024-002/21
(AHAMADPUR)
|
1735004024NRG24260120241192829
|
29/01/2024
|
SUDAMABAI
|
1735004024WL065435
|
SUDAMABAI
|
00078
|
CNRB0017825
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUDAMABAI
|
CANARA BANK(508532)
|
|
40
|
MANDLA
|
MP-35-004-024-002/39
(AHAMADPUR)
|
1735004024NRG24260120241192831
|
29/01/2024
|
PREMSINGH
|
1735004024WL065435
|
PREMSINGH
|
00078
|
CNRB0017825
|
582
|
582
|
Processed
|
26/03/2024
|
|
005513327
|
|
PREMSINGH
|
CANARA BANK(508532)
|
|
41
|
MANDLA
|
MP-35-004-024-002/41
(AHAMADPUR)
|
1735004024NRG24260120241192832
|
29/01/2024
|
PARSURAM
|
1735004024WL065435
|
PARSURAM
|
00078
|
CNRB0017825
|
582
|
582
|
Processed
|
26/03/2024
|
|
005513327
|
|
PARSURAM
|
CANARA BANK(508532)
|
|
42
|
MANDLA
|
MP-35-004-024-002/60
(AHAMADPUR)
|
1735004024NRG24260120241192835
|
29/01/2024
|
RAMNATH
|
1735004024WL065435
|
RAMNATH
|
00078
|
CNRB0017825
|
582
|
582
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAMNATH
|
CANARA BANK(508532)
|
|
43
|
MANDLA
|
MP-35-004-024-002/65
(AHAMADPUR)
|
1735004024NRG24260120241192836
|
29/01/2024
|
MEHREBAI
|
1735004024WL065435
|
MEHREBAI
|
00078
|
CNRB0017825
|
582
|
582
|
Processed
|
26/03/2024
|
|
005513327
|
|
MEHREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDLA
|
MP-35-004-024-002/71
(AHAMADPUR)
|
1735004024NRG24260120241192837
|
29/01/2024
|
SUBBHELAL
|
1735004024WL065435
|
SUBBHELAL
|
00078
|
CNRB0017825
|
388
|
388
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUBBHELAL
|
CANARA BANK(508532)
|
|
45
|
MANDLA
|
MP-35-004-024-002/72
(AHAMADPUR)
|
1735004024NRG24260120241192838
|
29/01/2024
|
Lalman
|
1735004024WL065435
|
Lalman
|
00078
|
CNRB0017825
|
582
|
582
|
Processed
|
26/03/2024
|
|
005513327
|
|
Lalman
|
CANARA BANK(508532)
|
|
46
|
MANDLA
|
MP-35-004-024-002/84
(AHAMADPUR)
|
1735004024NRG24260120241192841
|
29/01/2024
|
VINAY KUMAR
|
1735004024WL065435
|
VINAY KUMAR
|
00078
|
CNRB0017825
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
VINAYKUMAR
|
CANARA BANK(508532)
|
|
47
|
MANDLA
|
MP-35-004-024-002/94-A
(AHAMADPUR)
|
1735004024NRG24260120241192844
|
29/01/2024
|
dhanwati
|
1735004024WL065435
|
dhanwati
|
00078
|
CNRB0017825
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
dhanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDLA
|
MP-35-004-026-001/101
(SILPURA)
|
1735004026NRG24280120241200749
|
29/01/2024
|
AGARO BAI
|
1735004026WL065735
|
AGARO BAI
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
AGAROBAI
|
CANARA BANK(508532)
|
|
49
|
MANDLA
|
MP-35-004-026-001/117
(SILPURA)
|
1735004026NRG24280120241200750
|
29/01/2024
|
LALITA
|
1735004026WL065735
|
LALITA
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
LALITA
|
CANARA BANK(508532)
|
|
50
|
MANDLA
|
MP-35-004-026-001/117-A
(SILPURA)
|
1735004026NRG24280120241200643
|
29/01/2024
|
Bela kali
|
1735004026WL065732
|
Bela kali
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Belakali
|
CANARA BANK(508532)
|
|
51
|
MANDLA
|
MP-35-004-026-001/140
(SILPURA)
|
1735004026NRG24280120241200752
|
29/01/2024
|
CHANDRAKALI
|
1735004026WL065735
|
CHANDRAKALI
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
CHANDRAKALI
|
CANARA BANK(508532)
|
|
52
|
MANDLA
|
MP-35-004-026-001/169
(SILPURA)
|
1735004026NRG24280120241200755
|
29/01/2024
|
Devanti bai Yadav
|
1735004026WL065735
|
Devanti bai Yadav
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
DevantibaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDLA
|
MP-35-004-026-001/169
(SILPURA)
|
1735004026NRG24280120241200754
|
29/01/2024
|
MUKESH
|
1735004026WL065735
|
MUKESH
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDLA
|
MP-35-004-026-001/195
(SILPURA)
|
1735004026NRG24280120241200647
|
29/01/2024
|
RASNI
|
1735004026WL065732
|
RASNI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
RASNI
|
CANARA BANK(508532)
|
|
55
|
MANDLA
|
MP-35-004-026-001/195
(SILPURA)
|
1735004026NRG24280120241200646
|
29/01/2024
|
SURESH
|
1735004026WL065732
|
SURESH
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
SURESH
|
CANARA BANK(508532)
|
|
56
|
MANDLA
|
MP-35-004-026-001/203
(SILPURA)
|
1735004026NRG24280120241200756
|
29/01/2024
|
Anita
|
1735004026WL065735
|
Anita
|
00078
|
CNRB0017825
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Anita
|
CANARA BANK(508532)
|
|
57
|
MANDLA
|
MP-35-004-026-001/217-A
(SILPURA)
|
1735004026NRG24280120241200758
|
29/01/2024
|
basanti
|
1735004026WL065735
|
basanti
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
basanti
|
CANARA BANK(508532)
|
|
58
|
MANDLA
|
MP-35-004-026-001/219
(SILPURA)
|
1735004026NRG24280120241200761
|
29/01/2024
|
Anusuiya
|
1735004026WL065735
|
Anusuiya
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDLA
|
MP-35-004-026-001/222-B
(SILPURA)
|
1735004026NRG24280120241200762
|
29/01/2024
|
Gyarso
|
1735004026WL065735
|
Gyarso
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Gyarso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDLA
|
MP-35-004-026-001/224-A
(SILPURA)
|
1735004026NRG24280120241200764
|
29/01/2024
|
chetram
|
1735004026WL065735
|
chetram
|
00078
|
CNRB0017825
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
chetram
|
CANARA BANK(508532)
|
|
61
|
MANDLA
|
MP-35-004-026-001/232
(SILPURA)
|
1735004026NRG24280120241200765
|
29/01/2024
|
Samaru
|
1735004026WL065735
|
Samaru
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Samaru
|
CANARA BANK(508532)
|
|
62
|
MANDLA
|
MP-35-004-026-002/258
(SILPURA)
|
1735004026NRG24280120241200651
|
29/01/2024
|
juggo bai
|
1735004026WL065732
|
juggo bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
juggobai
|
CANARA BANK(508532)
|
|
63
|
MANDLA
|
MP-35-004-026-002/258
(SILPURA)
|
1735004026NRG24280120241200650
|
29/01/2024
|
pancho
|
1735004026WL065732
|
pancho
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
pancho
|
CANARA BANK(508532)
|
|
64
|
MANDLA
|
MP-35-004-026-002/258-A
(SILPURA)
|
1735004026NRG24280120241200653
|
29/01/2024
|
akalbati
|
1735004026WL065732
|
akalbati
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
akalbati
|
CANARA BANK(508532)
|
|
65
|
MANDLA
|
MP-35-004-026-002/262-A
(SILPURA)
|
1735004026NRG24280120241200656
|
29/01/2024
|
DASIYA
|
1735004026WL065732
|
DASIYA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
DASIYA
|
CANARA BANK(508532)
|
|
66
|
MANDLA
|
MP-35-004-026-002/271
(SILPURA)
|
1735004026NRG24280120241200657
|
29/01/2024
|
ROOPA LAL
|
1735004026WL065732
|
ROOPA LAL
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
ROOPALAL
|
CANARA BANK(508532)
|
|
67
|
MANDLA
|
MP-35-004-026-002/284-A
(SILPURA)
|
1735004026NRG24280120241200698
|
29/01/2024
|
munni ba
|
1735004026WL065734
|
munni ba
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
munniba
|
CANARA BANK(508532)
|
|
68
|
MANDLA
|
MP-35-004-026-002/290
(SILPURA)
|
1735004026NRG24280120241200660
|
29/01/2024
|
mayabai
|
1735004026WL065732
|
mayabai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
mayabai
|
CANARA BANK(508532)
|
|
69
|
MANDLA
|
MP-35-004-026-002/292
(SILPURA)
|
1735004026NRG24280120241200661
|
29/01/2024
|
hiriya
|
1735004026WL065732
|
hiriya
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
hiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDLA
|
MP-35-004-026-002/304-A
(SILPURA)
|
1735004026NRG24280120241200663
|
29/01/2024
|
sindho paraste
|
1735004026WL065732
|
sindho paraste
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
sindhoparaste
|
CANARA BANK(508532)
|
|
71
|
MANDLA
|
MP-35-004-026-002/305
(SILPURA)
|
1735004026NRG24280120241200664
|
29/01/2024
|
BHAGVATI
|
1735004026WL065732
|
BHAGVATI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
BHAGVATI
|
CANARA BANK(508532)
|
|
72
|
MANDLA
|
MP-35-004-026-002/305
(SILPURA)
|
1735004026NRG24280120241200665
|
29/01/2024
|
NAINVATI
|
1735004026WL065732
|
NAINVATI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
NAINVATI
|
CANARA BANK(508532)
|
|
73
|
MANDLA
|
MP-35-004-026-002/307
(SILPURA)
|
1735004026NRG24280120241200666
|
29/01/2024
|
dasiya
|
1735004026WL065732
|
dasiya
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDLA
|
MP-35-004-026-002/320
(SILPURA)
|
1735004026NRG24280120241200671
|
29/01/2024
|
SOMCHAND
|
1735004026WL065732
|
SOMCHAND
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SOMCHAND
|
CANARA BANK(508532)
|
|
75
|
MANDLA
|
MP-35-004-026-002/320-B
(SILPURA)
|
1735004026NRG24280120241200672
|
29/01/2024
|
Tulsa
|
1735004026WL065732
|
Tulsa
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Tulsa
|
CANARA BANK(508532)
|
|
76
|
MANDLA
|
MP-35-004-026-002/345
(SILPURA)
|
1735004026NRG24280120241200674
|
29/01/2024
|
sumran
|
1735004026WL065732
|
sumran
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
sumran
|
CANARA BANK(508532)
|
|
77
|
MANDLA
|
MP-35-004-026-002/345
(SILPURA)
|
1735004026NRG24280120241200675
|
29/01/2024
|
varsh bai
|
1735004026WL065732
|
varsh bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
varshbai
|
CANARA BANK(508532)
|
|
78
|
MANDLA
|
MP-35-004-026-002/346
(SILPURA)
|
1735004026NRG24280120241200676
|
29/01/2024
|
Rukmani
|
1735004026WL065732
|
Rukmani
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Rukmani
|
CANARA BANK(508532)
|
|
79
|
MANDLA
|
MP-35-004-026-002/364
(SILPURA)
|
1735004026NRG24280120241200679
|
29/01/2024
|
Kallo
|
1735004026WL065732
|
Kallo
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Kallo
|
CANARA BANK(508532)
|
|
80
|
MANDLA
|
MP-35-004-026-002/364-B
(SILPURA)
|
1735004026NRG24280120241200680
|
29/01/2024
|
savina
|
1735004026WL065732
|
savina
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
savina
|
CANARA BANK(508532)
|
|
81
|
MANDLA
|
MP-35-004-026-002/366
(SILPURA)
|
1735004026NRG24280120241200681
|
29/01/2024
|
surta bai
|
1735004026WL065732
|
surta bai
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
surtabai
|
CANARA BANK(508532)
|
|
82
|
MANDLA
|
MP-35-004-026-002/372
(SILPURA)
|
1735004026NRG24280120241200683
|
29/01/2024
|
Shrivati
|
1735004026WL065732
|
Shrivati
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Shrivati
|
CANARA BANK(508532)
|
|
83
|
MANDLA
|
MP-35-004-026-002/386
(SILPURA)
|
1735004026NRG24280120241200684
|
29/01/2024
|
Pancham
|
1735004026WL065732
|
Pancham
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Pancham
|
CANARA BANK(508532)
|
|
84
|
MANDLA
|
MP-35-004-026-002/386
(SILPURA)
|
1735004026NRG24280120241200685
|
29/01/2024
|
Savita bai
|
1735004026WL065732
|
Savita bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Savitabai
|
CANARA BANK(508532)
|
|
85
|
MANDLA
|
MP-35-004-026-003/100
(SILPURA)
|
1735004026NRG24280120241200699
|
29/01/2024
|
barylal
|
1735004026WL065734
|
barylal
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
barylal
|
CANARA BANK(508532)
|
|
86
|
MANDLA
|
MP-35-004-026-003/100-A
(SILPURA)
|
1735004026NRG24280120241200700
|
29/01/2024
|
rajni
|
1735004026WL065734
|
rajni
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
rajni
|
CANARA BANK(508532)
|
|
87
|
MANDLA
|
MP-35-004-026-003/100-B
(SILPURA)
|
1735004026NRG24280120241200702
|
29/01/2024
|
JANKI
|
1735004026WL065734
|
JANKI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
JANKI
|
ICICI BANK LTD(508534)
|
|
88
|
MANDLA
|
MP-35-004-026-003/100-B
(SILPURA)
|
1735004026NRG24280120241200701
|
29/01/2024
|
KOP SINGH
|
1735004026WL065734
|
KOP SINGH
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
KOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDLA
|
MP-35-004-026-003/15
(SILPURA)
|
1735004026NRG24280120241200706
|
29/01/2024
|
Geeta
|
1735004026WL065734
|
Geeta
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Geeta
|
CANARA BANK(508532)
|
|
90
|
MANDLA
|
MP-35-004-026-003/15
(SILPURA)
|
1735004026NRG24280120241200705
|
29/01/2024
|
Hamraj
|
1735004026WL065734
|
Hamraj
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Hamraj
|
CANARA BANK(508532)
|
|
91
|
MANDLA
|
MP-35-004-026-003/16
(SILPURA)
|
1735004026NRG24280120241200708
|
29/01/2024
|
agusteen
|
1735004026WL065734
|
agusteen
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
agusteen
|
CANARA BANK(508532)
|
|
92
|
MANDLA
|
MP-35-004-026-003/17
(SILPURA)
|
1735004026NRG24280120241200711
|
29/01/2024
|
diviya
|
1735004026WL065734
|
diviya
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
diviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDLA
|
MP-35-004-026-003/17
(SILPURA)
|
1735004026NRG24280120241200710
|
29/01/2024
|
MEERA BAI
|
1735004026WL065734
|
MEERA BAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005513327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MANDLA
|
MP-35-004-026-003/18
(SILPURA)
|
1735004026NRG24280120241200713
|
29/01/2024
|
summa
|
1735004026WL065734
|
summa
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
summa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDLA
|
MP-35-004-026-003/18
(SILPURA)
|
1735004026NRG24280120241200712
|
29/01/2024
|
vadvati
|
1735004026WL065734
|
vadvati
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
vadvati
|
CANARA BANK(508532)
|
|
96
|
MANDLA
|
MP-35-004-026-003/22
(SILPURA)
|
1735004026NRG24280120241200714
|
29/01/2024
|
Saroj Kudpay
|
1735004026WL065734
|
Saroj Kudpay
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SarojKudpay
|
CANARA BANK(508532)
|
|
97
|
MANDLA
|
MP-35-004-026-003/25
(SILPURA)
|
1735004026NRG24280120241200715
|
29/01/2024
|
Syamvati
|
1735004026WL065734
|
Syamvati
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Syamvati
|
UCO BANK(607066)
|
|
98
|
MANDLA
|
MP-35-004-026-003/26
(SILPURA)
|
1735004026NRG24280120241200716
|
29/01/2024
|
gaynsingh
|
1735004026WL065734
|
gaynsingh
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
gaynsingh
|
CANARA BANK(508532)
|
|
99
|
MANDLA
|
MP-35-004-026-003/30-A
(SILPURA)
|
1735004026NRG24280120241200719
|
29/01/2024
|
somwati
|
1735004026WL065734
|
somwati
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
somwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDLA
|
MP-35-004-026-003/39
(SILPURA)
|
1735004026NRG24280120241200720
|
29/01/2024
|
SANTABAI
|
1735004026WL065734
|
SANTABAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SANTABAI
|
CANARA BANK(508532)
|
|
101
|
MANDLA
|
MP-35-004-026-003/44
(SILPURA)
|
1735004026NRG24280120241200722
|
29/01/2024
|
chainsingh
|
1735004026WL065734
|
chainsingh
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
chainsingh
|
CANARA BANK(508532)
|
|
102
|
MANDLA
|
MP-35-004-026-003/54
(SILPURA)
|
1735004026NRG24280120241200725
|
29/01/2024
|
Bisso bai
|
1735004026WL065734
|
Bisso bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Bissobai
|
CANARA BANK(508532)
|
|
103
|
MANDLA
|
MP-35-004-026-003/66
(SILPURA)
|
1735004026NRG24280120241200729
|
29/01/2024
|
ANIL
|
1735004026WL065734
|
ANIL
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
ANIL
|
CANARA BANK(508532)
|
|
104
|
MANDLA
|
MP-35-004-026-003/66
(SILPURA)
|
1735004026NRG24280120241200730
|
29/01/2024
|
ratiya bai
|
1735004026WL065734
|
ratiya bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
ratiyabai
|
CANARA BANK(508532)
|
|
105
|
MANDLA
|
MP-35-004-026-003/66-A
(SILPURA)
|
1735004026NRG24280120241200732
|
29/01/2024
|
mamta bai
|
1735004026WL065734
|
mamta bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
mamtabai
|
CANARA BANK(508532)
|
|
106
|
MANDLA
|
MP-35-004-026-003/80-A
(SILPURA)
|
1735004026NRG24280120241200736
|
29/01/2024
|
TIRATH
|
1735004026WL065734
|
TIRATH
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
TIRATH
|
CANARA BANK(508532)
|
|
107
|
MANDLA
|
MP-35-004-026-003/81
(SILPURA)
|
1735004026NRG24280120241200740
|
29/01/2024
|
laxmi
|
1735004026WL065734
|
laxmi
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
laxmi
|
CANARA BANK(508532)
|
|
108
|
MANDLA
|
MP-35-004-026-003/81
(SILPURA)
|
1735004026NRG24280120241200738
|
29/01/2024
|
prakash
|
1735004026WL065734
|
prakash
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANDLA
|
MP-35-004-026-003/89-B
(SILPURA)
|
1735004026NRG24280120241200742
|
29/01/2024
|
CHAMREE
|
1735004026WL065734
|
CHAMREE
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
CHAMREE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MANDLA
|
MP-35-004-026-003/89a
(SILPURA)
|
1735004026NRG24280120241200743
|
29/01/2024
|
jhamiya
|
1735004026WL065734
|
jhamiya
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
jhamiya
|
CANARA BANK(508532)
|
|
111
|
MANDLA
|
MP-35-004-026-003/99
(SILPURA)
|
1735004026NRG24280120241200747
|
29/01/2024
|
Ajabsingh
|
1735004026WL065734
|
Ajabsingh
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Ajabsingh
|
CANARA BANK(508532)
|
|
112
|
MANDLA
|
MP-35-004-075-001/221-A
(MANADAI)
|
1735004075NRG24260120241194388
|
29/01/2024
|
RAJU TILGAM
|
1735004075WL065494
|
RAJU TILGAM
|
00078
|
CNRB0017825
|
555
|
555
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAJUTILGAM
|
CANARA BANK(508532)
|
|
113
|
MANDLA
|
MP-35-004-075-001/221-A
(MANADAI)
|
1735004075NRG24260120241194387
|
29/01/2024
|
SAROJ TILGAM
|
1735004075WL065494
|
SAROJ TILGAM
|
00078
|
CNRB0017825
|
555
|
555
|
Processed
|
26/03/2024
|
|
005513327
|
|
SAROJTILGAM
|
CANARA BANK(508532)
|
|
114
|
MANDLA
|
MP-35-004-075-002/365-B
(MANADAI)
|
1735004075NRG24260120241194389
|
29/01/2024
|
savita bai
|
1735004075WL065494
|
savita bai
|
00078
|
CNRB0017825
|
925
|
925
|
Processed
|
26/03/2024
|
|
005513327
|
|
savitabai
|
CANARA BANK(508532)
|
|
115
|
MANDLA
|
MP-35-004-075-002/372
(MANADAI)
|
1735004075NRG24260120241194391
|
29/01/2024
|
amarvati
|
1735004075WL065494
|
amarvati
|
00078
|
CNRB0017825
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
amarvati
|
CANARA BANK(508532)
|
|
116
|
MANDLA
|
MP-35-004-075-002/372
(MANADAI)
|
1735004075NRG24260120241194390
|
29/01/2024
|
shivkumar
|
1735004075WL065494
|
shivkumar
|
00078
|
CNRB0017825
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
shivkumar
|
CANARA BANK(508532)
|
|
117
|
MANDLA
|
MP-35-004-075-002/390
(MANADAI)
|
1735004075NRG24260120241194392
|
29/01/2024
|
bhagvati
|
1735004075WL065494
|
bhagvati
|
00078
|
CNRB0017825
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
bhagvati
|
CANARA BANK(508532)
|
|
118
|
MANDLA
|
MP-35-004-075-002/390-A
(MANADAI)
|
1735004075NRG24260120241194393
|
29/01/2024
|
yashoda
|
1735004075WL065494
|
yashoda
|
00078
|
CNRB0017825
|
925
|
925
|
Processed
|
26/03/2024
|
|
005513327
|
|
yashoda
|
CANARA BANK(508532)
|
|
119
|
MANDLA
|
MP-35-004-075-002/394
(MANADAI)
|
1735004075NRG24260120241194394
|
29/01/2024
|
Hariyo
|
1735004075WL065494
|
Hariyo
|
00078
|
CNRB0017825
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
Hariyo
|
CANARA BANK(508532)
|
|
120
|
MANDLA
|
MP-35-004-075-002/394-B
(MANADAI)
|
1735004075NRG24260120241194395
|
29/01/2024
|
yashoda
|
1735004075WL065494
|
yashoda
|
00078
|
CNRB0017825
|
925
|
925
|
Processed
|
26/03/2024
|
|
005513327
|
|
yashoda
|
CANARA BANK(508532)
|
|
121
|
MANDLA
|
MP-35-004-075-002/418-B
(MANADAI)
|
1735004075NRG24260120241194399
|
29/01/2024
|
sumta saiyam
|
1735004075WL065494
|
sumta saiyam
|
00078
|
CNRB0017825
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
sumtasaiyam
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDLA
|
MP-35-004-075-002/420
(MANADAI)
|
1735004075NRG24260120241194400
|
29/01/2024
|
Patiya bai
|
1735004075WL065494
|
Patiya bai
|
00078
|
CNRB0017825
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
Patiyabai
|
CANARA BANK(508532)
|
|
123
|
MANDLA
|
MP-35-004-075-002/441-A
(MANADAI)
|
1735004075NRG24260120241194402
|
29/01/2024
|
durgeshvari
|
1735004075WL065494
|
durgeshvari
|
00078
|
CNRB0017825
|
925
|
925
|
Processed
|
26/03/2024
|
|
005513327
|
|
durgeshvari
|
CANARA BANK(508532)
|
|
124
|
MANDLA
|
MP-35-004-075-002/477
(MANADAI)
|
1735004075NRG24260120241194403
|
29/01/2024
|
Tulsa
|
1735004075WL065494
|
Tulsa
|
00078
|
CNRB0017825
|
555
|
555
|
Processed
|
26/03/2024
|
|
005513327
|
|
Tulsa
|
CANARA BANK(508532)
|
|
125
|
MANDLA
|
MP-35-004-075-002/543
(MANADAI)
|
1735004075NRG24260120241194404
|
29/01/2024
|
umashanker saiyam
|
1735004075WL065494
|
umashanker saiyam
|
00078
|
CNRB0017825
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
umashankersaiyam
|
CANARA BANK(508532)
|
|
126
|
MANDLA
|
MP-35-004-075-002/545-A
(MANADAI)
|
1735004075NRG24260120241194405
|
29/01/2024
|
SHRIBATI NETI
|
1735004075WL065494
|
SHRIBATI NETI
|
00078
|
CNRB0017825
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHRIBATINETI
|
CANARA BANK(508532)
|
|
127
|
MANDLA
|
MP-35-004-075-002/546-A
(MANADAI)
|
1735004075NRG24260120241194406
|
29/01/2024
|
savita
|
1735004075WL065494
|
savita
|
00078
|
CNRB0017825
|
925
|
925
|
Processed
|
26/03/2024
|
|
005513327
|
|
savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93124
|
93124
|
|
|
|
|
|
|
|
|
128
|
MANDLA
|
MP-35-004-037-002/376
(PONDIMAL)
|
1735004037NRG24280120241200235
|
29/01/2024
|
DAHAL SINGH
|
1735004037WL065712
|
DAHAL SINGH
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
DAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANDLA
|
MP-35-004-037-002/413
(PONDIMAL)
|
1735004037NRG24280120241200263
|
29/01/2024
|
SOMATI
|
1735004037WL065712
|
SOMATI
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANDLA
|
MP-35-004-037-002/421
(PONDIMAL)
|
1735004037NRG24280120241200265
|
29/01/2024
|
mulan
|
1735004037WL065712
|
mulan
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
mulan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
131
|
MANDLA
|
MP-35-004-049-001/140
(SUNEHARA MAL)
|
1735004049NRG24270120241199576
|
29/01/2024
|
Maliya bai
|
1735004049WL065682
|
Maliya bai
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Maliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANDLA
|
MP-35-004-049-001/163
(SUNEHARA MAL)
|
1735004049NRG24270120241199577
|
29/01/2024
|
Devki
|
1735004049WL065682
|
Devki
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANDLA
|
MP-35-004-049-001/166
(SUNEHARA MAL)
|
1735004049NRG24270120241199578
|
29/01/2024
|
DAYAL SINGH
|
1735004049WL065682
|
DAYAL SINGH
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANDLA
|
MP-35-004-049-001/167
(SUNEHARA MAL)
|
1735004049NRG24270120241199579
|
29/01/2024
|
champa
|
1735004049WL065682
|
champa
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MANDLA
|
MP-35-004-049-001/168
(SUNEHARA MAL)
|
1735004049NRG24270120241199580
|
29/01/2024
|
seema bai markam
|
1735004049WL065682
|
seema bai markam
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
seemabaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANDLA
|
MP-35-004-049-001/218
(SUNEHARA MAL)
|
1735004049NRG24270120241199581
|
29/01/2024
|
Chandarwati
|
1735004049WL065682
|
Chandarwati
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Chandarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MANDLA
|
MP-35-004-049-001/243-D
(SUNEHARA MAL)
|
1735004049NRG24270120241199583
|
29/01/2024
|
dhanbati
|
1735004049WL065682
|
dhanbati
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANDLA
|
MP-35-004-049-001/243-D
(SUNEHARA MAL)
|
1735004049NRG24270120241199582
|
29/01/2024
|
sant lal
|
1735004049WL065682
|
sant lal
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANDLA
|
MP-35-004-049-001/254
(SUNEHARA MAL)
|
1735004049NRG24270120241199584
|
29/01/2024
|
Batto bai
|
1735004049WL065682
|
Batto bai
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Battobai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-049-001/255
(SUNEHARA MAL)
|
1735004049NRG24270120241199585
|
29/01/2024
|
VANDNA MARAVI
|
1735004049WL065682
|
VANDNA MARAVI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
VANDNAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANDLA
|
MP-35-004-049-001/335
(SUNEHARA MAL)
|
1735004049NRG24270120241199586
|
29/01/2024
|
BABITA BAI
|
1735004049WL065682
|
BABITA BAI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANDLA
|
MP-35-004-049-001/342
(SUNEHARA MAL)
|
1735004049NRG24270120241199587
|
29/01/2024
|
Shriram
|
1735004049WL065682
|
Shriram
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MANDLA
|
MP-35-004-049-001/350
(SUNEHARA MAL)
|
1735004049NRG24270120241199588
|
29/01/2024
|
samalbati
|
1735004049WL065682
|
samalbati
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANDLA
|
MP-35-004-049-001/371
(SUNEHARA MAL)
|
1735004049NRG24270120241199589
|
29/01/2024
|
RAJ KUMARI BHANDE
|
1735004049WL065682
|
RAJ KUMARI BHANDE
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAJKUMARIBHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANDLA
|
MP-35-004-049-001/85
(SUNEHARA MAL)
|
1735004049NRG24270120241199590
|
29/01/2024
|
ramota
|
1735004049WL065682
|
ramota
|
00089
|
CBIN0281083
|
400
|
400
|
Rejected
|
26/03/2024
|
|
005513327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MANDLA
|
MP-35-004-049-002/12
(SUNEHARA MAL)
|
1735004049NRG24270120241199591
|
29/01/2024
|
ramkali
|
1735004049WL065682
|
ramkali
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANDLA
|
MP-35-004-049-002/15-B
(SUNEHARA MAL)
|
1735004049NRG24270120241199592
|
29/01/2024
|
DAYAL SINGH
|
1735004049WL065682
|
DAYAL SINGH
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANDLA
|
MP-35-004-049-002/17
(SUNEHARA MAL)
|
1735004049NRG24270120241199593
|
29/01/2024
|
meera
|
1735004049WL065682
|
meera
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANDLA
|
MP-35-004-049-002/24
(SUNEHARA MAL)
|
1735004049NRG24270120241199595
|
29/01/2024
|
Sukmaniya
|
1735004049WL065682
|
Sukmaniya
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sukmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANDLA
|
MP-35-004-049-002/273
(SUNEHARA MAL)
|
1735004049NRG24270120241199596
|
29/01/2024
|
Guarsho
|
1735004049WL065682
|
Guarsho
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Guarsho
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MANDLA
|
MP-35-004-049-002/29
(SUNEHARA MAL)
|
1735004049NRG24270120241199597
|
29/01/2024
|
Sundri
|
1735004049WL065682
|
Sundri
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MANDLA
|
MP-35-004-049-002/30-B
(SUNEHARA MAL)
|
1735004049NRG24270120241199599
|
29/01/2024
|
Seeta bai
|
1735004049WL065682
|
Seeta bai
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MANDLA
|
MP-35-004-049-002/32
(SUNEHARA MAL)
|
1735004049NRG24270120241199600
|
29/01/2024
|
Shobhe ram
|
1735004049WL065682
|
Shobhe ram
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
Shobheram
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MANDLA
|
MP-35-004-049-002/36
(SUNEHARA MAL)
|
1735004049NRG24270120241199601
|
29/01/2024
|
santoshi
|
1735004049WL065682
|
santoshi
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANDLA
|
MP-35-004-054-001/333-B
(BORIYA)
|
1735004054NRG24270120241197916
|
29/01/2024
|
VIKASH KUMAR SINGOUR
|
1735004054WL065630
|
VIKASH KUMAR SINGOUR
|
00089
|
CBIN0281083
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513327
|
|
VIKASHKUMARSINGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MANDLA
|
MP-35-004-065-001/108
(DHENKO)
|
1735004065NRG24270120241199060
|
29/01/2024
|
SULOCHANA
|
1735004065WL065662
|
SULOCHANA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MANDLA
|
MP-35-004-065-001/14-A
(DHENKO)
|
1735004065NRG24270120241199062
|
29/01/2024
|
SEETA
|
1735004065WL065662
|
SEETA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANDLA
|
MP-35-004-065-001/140-A
(DHENKO)
|
1735004065NRG24270120241199063
|
29/01/2024
|
MANOJ
|
1735004065WL065662
|
MANOJ
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MANDLA
|
MP-35-004-065-001/160
(DHENKO)
|
1735004065NRG24270120241199064
|
29/01/2024
|
NARESH
|
1735004065WL065662
|
NARESH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANDLA
|
MP-35-004-065-001/160
(DHENKO)
|
1735004065NRG24270120241199065
|
29/01/2024
|
NAVEEN
|
1735004065WL065662
|
NAVEEN
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MANDLA
|
MP-35-004-065-001/200
(DHENKO)
|
1735004065NRG24270120241199069
|
29/01/2024
|
prabhat
|
1735004065WL065662
|
prabhat
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
prabhat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
162
|
MANDLA
|
MP-35-004-065-001/236-A
(DHENKO)
|
1735004065NRG24270120241199070
|
29/01/2024
|
PRADEEP
|
1735004065WL065662
|
PRADEEP
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANDLA
|
MP-35-004-065-001/238
(DHENKO)
|
1735004065NRG24270120241199071
|
29/01/2024
|
devki
|
1735004065WL065662
|
devki
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MANDLA
|
MP-35-004-065-001/253
(DHENKO)
|
1735004065NRG24270120241199074
|
29/01/2024
|
AASHU
|
1735004065WL065662
|
AASHU
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
AASHU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MANDLA
|
MP-35-004-065-001/253
(DHENKO)
|
1735004065NRG24270120241199073
|
29/01/2024
|
PARWATI
|
1735004065WL065662
|
PARWATI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MANDLA
|
MP-35-004-065-001/290-A
(DHENKO)
|
1735004065NRG24270120241199076
|
29/01/2024
|
AJAY
|
1735004065WL065662
|
AJAY
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
AJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
167
|
MANDLA
|
MP-35-004-065-001/290-A
(DHENKO)
|
1735004065NRG24270120241199077
|
29/01/2024
|
KIRTI
|
1735004065WL065662
|
KIRTI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MANDLA
|
MP-35-004-065-001/417
(DHENKO)
|
1735004065NRG24270120241199080
|
29/01/2024
|
BHEEKAM
|
1735004065WL065662
|
BHEEKAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MANDLA
|
MP-35-004-065-001/417
(DHENKO)
|
1735004065NRG24270120241199081
|
29/01/2024
|
SHAKUNTLA
|
1735004065WL065662
|
SHAKUNTLA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MANDLA
|
MP-35-004-065-001/432
(DHENKO)
|
1735004065NRG24270120241199082
|
29/01/2024
|
GANESH
|
1735004065WL065662
|
GANESH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MANDLA
|
MP-35-004-065-001/50
(DHENKO)
|
1735004065NRG24270120241199084
|
29/01/2024
|
LALIT
|
1735004065WL065662
|
LALIT
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MANDLA
|
MP-35-004-065-001/582
(DHENKO)
|
1735004065NRG24270120241199086
|
29/01/2024
|
ARCHNA
|
1735004065WL065662
|
ARCHNA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MANDLA
|
MP-35-004-065-001/73
(DHENKO)
|
1735004065NRG24270120241199087
|
29/01/2024
|
RAMKISHOR
|
1735004065WL065662
|
RAMKISHOR
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MANDLA
|
MP-35-004-070-001/135
(TIKARWARA)
|
1735004000NRG24290120241203993
|
29/01/2024
|
CHAMAN LAL NANDA
|
1735004WL065831
|
CHAMAN LAL NANDA
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
CHAMANLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MANDLA
|
MP-35-004-070-001/144
(TIKARWARA)
|
1735004000NRG24290120241203996
|
29/01/2024
|
MAYA BAI PATEL
|
1735004WL065831
|
MAYA BAI PATEL
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
MAYABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MANDLA
|
MP-35-004-070-001/144
(TIKARWARA)
|
1735004000NRG24290120241203995
|
29/01/2024
|
RAMNARAYAN PATEL
|
1735004WL065831
|
RAMNARAYAN PATEL
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAMNARAYANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MANDLA
|
MP-35-004-070-001/150
(TIKARWARA)
|
1735004000NRG24290120241203998
|
29/01/2024
|
SUNHAR NANDA
|
1735004WL065831
|
SUNHAR NANDA
|
00089
|
CBIN0281083
|
540
|
540
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUNHARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MANDLA
|
MP-35-004-070-001/155
(TIKARWARA)
|
1735004000NRG24290120241204001
|
29/01/2024
|
anita
|
1735004WL065831
|
anita
|
00089
|
CBIN0281083
|
360
|
360
|
Processed
|
26/03/2024
|
|
005513327
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MANDLA
|
MP-35-004-070-001/155
(TIKARWARA)
|
1735004000NRG24290120241204000
|
29/01/2024
|
Sumaru lal
|
1735004WL065831
|
Sumaru lal
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sumarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MANDLA
|
MP-35-004-070-001/159
(TIKARWARA)
|
1735004000NRG24290120241204002
|
29/01/2024
|
laxmi
|
1735004WL065831
|
laxmi
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MANDLA
|
MP-35-004-070-001/162
(TIKARWARA)
|
1735004000NRG24290120241204004
|
29/01/2024
|
RAATRANI
|
1735004WL065831
|
RAATRANI
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAATRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MANDLA
|
MP-35-004-070-001/162
(TIKARWARA)
|
1735004000NRG24290120241204003
|
29/01/2024
|
SHAIL KUMAR PATEL
|
1735004WL065831
|
SHAIL KUMAR PATEL
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHAILKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MANDLA
|
MP-35-004-070-001/169
(TIKARWARA)
|
1735004000NRG24290120241204006
|
29/01/2024
|
PRAVESH PATEL
|
1735004WL065831
|
PRAVESH PATEL
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
PRAVESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDLA
|
MP-35-004-070-001/169
(TIKARWARA)
|
1735004000NRG24290120241204007
|
29/01/2024
|
RAJANI BAI PATEL
|
1735004WL065831
|
RAJANI BAI PATEL
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAJANIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDLA
|
MP-35-004-070-001/175
(TIKARWARA)
|
1735004000NRG24290120241204008
|
29/01/2024
|
KALARAM
|
1735004WL065831
|
KALARAM
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
KALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
186
|
MANDLA
|
MP-35-004-070-001/178
(TIKARWARA)
|
1735004000NRG24290120241204011
|
29/01/2024
|
BUDHAI SINGH MARAVE
|
1735004WL065831
|
BUDHAI SINGH MARAVE
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
BUDHAISINGHMARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANDLA
|
MP-35-004-070-001/178
(TIKARWARA)
|
1735004000NRG24290120241204012
|
29/01/2024
|
Dulia
|
1735004WL065831
|
Dulia
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
Dulia
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDLA
|
MP-35-004-070-001/179
(TIKARWARA)
|
1735004000NRG24290120241204014
|
29/01/2024
|
JHEENI
|
1735004WL065831
|
JHEENI
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
JHEENI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MANDLA
|
MP-35-004-070-001/179
(TIKARWARA)
|
1735004000NRG24290120241204013
|
29/01/2024
|
PRAMOD
|
1735004WL065831
|
PRAMOD
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MANDLA
|
MP-35-004-070-001/181
(TIKARWARA)
|
1735004000NRG24290120241204017
|
29/01/2024
|
ASSULAL
|
1735004WL065831
|
ASSULAL
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
ASSULAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDLA
|
MP-35-004-070-001/185
(TIKARWARA)
|
1735004000NRG24290120241204018
|
29/01/2024
|
madan lal
|
1735004WL065831
|
madan lal
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDLA
|
MP-35-004-070-001/194
(TIKARWARA)
|
1735004000NRG24290120241204020
|
29/01/2024
|
DHANSINGH
|
1735004WL065831
|
DHANSINGH
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MANDLA
|
MP-35-004-070-001/199
(TIKARWARA)
|
1735004000NRG24290120241204023
|
29/01/2024
|
REKHA BAI
|
1735004WL065831
|
REKHA BAI
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDLA
|
MP-35-004-070-001/199
(TIKARWARA)
|
1735004000NRG24290120241204022
|
29/01/2024
|
SANTOSH KUMAR
|
1735004WL065831
|
SANTOSH KUMAR
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDLA
|
MP-35-004-070-001/213
(TIKARWARA)
|
1735004000NRG24290120241204026
|
29/01/2024
|
SUHADRA BAI
|
1735004WL065831
|
SUHADRA BAI
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MANDLA
|
MP-35-004-070-001/24
(TIKARWARA)
|
1735004000NRG24290120241204027
|
29/01/2024
|
MANGGA BAI DONGRE
|
1735004WL065831
|
MANGGA BAI DONGRE
|
00089
|
CBIN0281083
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005513327
|
|
MANGGABAIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDLA
|
MP-35-004-070-001/24
(TIKARWARA)
|
1735004000NRG24290120241204028
|
29/01/2024
|
Pavan Kumar dungre
|
1735004WL065831
|
Pavan Kumar dungre
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005513327
|
|
PavanKumardungre
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MANDLA
|
MP-35-004-070-001/27
(TIKARWARA)
|
1735004000NRG24290120241204031
|
29/01/2024
|
RANI BAI
|
1735004WL065831
|
RANI BAI
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MANDLA
|
MP-35-004-070-001/324
(TIKARWARA)
|
1735004000NRG24290120241204034
|
29/01/2024
|
jetendra
|
1735004WL065831
|
jetendra
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
jetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MANDLA
|
MP-35-004-070-001/36
(TIKARWARA)
|
1735004000NRG24290120241204035
|
29/01/2024
|
SURUCHI PATEL
|
1735004WL065831
|
SURUCHI PATEL
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
26/03/2024
|
|
005513327
|
|
SURUCHIPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
201
|
MANDLA
|
MP-35-004-070-001/4
(TIKARWARA)
|
1735004000NRG24290120241204036
|
29/01/2024
|
CHAMPA BAI
|
1735004WL065831
|
CHAMPA BAI
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MANDLA
|
MP-35-004-070-001/464
(TIKARWARA)
|
1735004000NRG24290120241204040
|
29/01/2024
|
ramkumari
|
1735004WL065831
|
ramkumari
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MANDLA
|
MP-35-004-070-001/465
(TIKARWARA)
|
1735004000NRG24290120241204041
|
29/01/2024
|
prarthana
|
1735004WL065831
|
prarthana
|
00089
|
CBIN0281083
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005513327
|
|
prarthana
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MANDLA
|
MP-35-004-070-001/468
(TIKARWARA)
|
1735004000NRG24290120241204043
|
29/01/2024
|
manoj
|
1735004WL065831
|
manoj
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MANDLA
|
MP-35-004-070-001/468
(TIKARWARA)
|
1735004000NRG24290120241204044
|
29/01/2024
|
meena
|
1735004WL065831
|
meena
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005513327
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANDLA
|
MP-35-004-070-001/47
(TIKARWARA)
|
1735004000NRG24290120241204046
|
29/01/2024
|
JHAMA BAI NANDA
|
1735004WL065831
|
JHAMA BAI NANDA
|
00089
|
CBIN0281083
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005513327
|
|
JHAMABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MANDLA
|
MP-35-004-070-001/47
(TIKARWARA)
|
1735004000NRG24290120241204045
|
29/01/2024
|
KETU LAL NANDA
|
1735004WL065831
|
KETU LAL NANDA
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
KETULALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MANDLA
|
MP-35-004-070-001/475
(TIKARWARA)
|
1735004000NRG24290120241204047
|
29/01/2024
|
SHIVCHARAN
|
1735004WL065831
|
SHIVCHARAN
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MANDLA
|
MP-35-004-070-001/477
(TIKARWARA)
|
1735004000NRG24290120241204048
|
29/01/2024
|
suresh kumar bhande
|
1735004WL065831
|
suresh kumar bhande
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
sureshkumarbhande
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MANDLA
|
MP-35-004-070-001/479
(TIKARWARA)
|
1735004000NRG24290120241204052
|
29/01/2024
|
sunil
|
1735004WL065831
|
sunil
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005513327
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MANDLA
|
MP-35-004-070-001/511
(TIKARWARA)
|
1735004000NRG24290120241204061
|
29/01/2024
|
SANTOSHANI
|
1735004WL065831
|
SANTOSHANI
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513327
|
|
SANTOSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MANDLA
|
MP-35-004-070-001/517
(TIKARWARA)
|
1735004000NRG24290120241204064
|
29/01/2024
|
RAM BAI
|
1735004WL065831
|
RAM BAI
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MANDLA
|
MP-35-004-070-001/522
(TIKARWARA)
|
1735004000NRG24290120241204065
|
29/01/2024
|
SADHNA
|
1735004WL065831
|
SADHNA
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MANDLA
|
MP-35-004-070-001/56
(TIKARWARA)
|
1735004000NRG24290120241204072
|
29/01/2024
|
PUSHPA
|
1735004WL065831
|
PUSHPA
|
00089
|
CBIN0281083
|
180
|
180
|
Processed
|
26/03/2024
|
|
005513327
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MANDLA
|
MP-35-004-070-001/569
(TIKARWARA)
|
1735004000NRG24290120241204074
|
29/01/2024
|
KHILOUNA
|
1735004WL065831
|
KHILOUNA
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
26/03/2024
|
|
005513327
|
|
KHILOUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MANDLA
|
MP-35-004-070-001/584
(TIKARWARA)
|
1735004000NRG24290120241204076
|
29/01/2024
|
brajlal
|
1735004WL065831
|
brajlal
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANDLA
|
MP-35-004-070-001/587
(TIKARWARA)
|
1735004000NRG24290120241204080
|
29/01/2024
|
SHYAMLAL
|
1735004WL065831
|
SHYAMLAL
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MANDLA
|
MP-35-004-070-001/589
(TIKARWARA)
|
1735004000NRG24290120241204082
|
29/01/2024
|
GOMATI BAI YADAV
|
1735004WL065831
|
GOMATI BAI YADAV
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
GOMATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MANDLA
|
MP-35-004-070-001/594
(TIKARWARA)
|
1735004000NRG24290120241204087
|
29/01/2024
|
HARISH
|
1735004WL065831
|
HARISH
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
26/03/2024
|
|
005513327
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MANDLA
|
MP-35-004-070-001/620
(TIKARWARA)
|
1735004000NRG24290120241204095
|
29/01/2024
|
MANISH MISHRA
|
1735004WL065831
|
MANISH MISHRA
|
00089
|
CBIN0281083
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
MANISHMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MANDLA
|
MP-35-004-070-001/644
(TIKARWARA)
|
1735004000NRG24280120241203978
|
29/01/2024
|
ASHA
|
1735004WL065830
|
ASHA
|
00089
|
CBIN0281083
|
1620
|
1620
|
Processed
|
26/03/2024
|
|
005513327
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MANDLA
|
MP-35-004-070-001/654
(TIKARWARA)
|
1735004000NRG24280120241203980
|
29/01/2024
|
naresh
|
1735004WL065830
|
naresh
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005513327
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MANDLA
|
MP-35-004-071-001/368-A
(LIMARUA)
|
1735004071NRG24260120241194256
|
29/01/2024
|
bajiram
|
1735004071WL065486
|
bajiram
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
bajiram
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MANDLA
|
MP-35-004-071-001/551-A
(LIMARUA)
|
1735004071NRG24260120241194258
|
29/01/2024
|
harishchand
|
1735004071WL065486
|
harishchand
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
harishchand
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MANDLA
|
MP-35-004-071-001/91-A
(LIMARUA)
|
1735004071NRG24260120241194259
|
29/01/2024
|
manorama
|
1735004071WL065486
|
manorama
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119292
|
119292
|
|
|
|
|
|
|
|
|
226
|
MANDLA
|
MP-35-004-070-001/671
(TIKARWARA)
|
1735004000NRG24280120241203985
|
29/01/2024
|
munna
|
1735004WL065830
|
munna
|
00089
|
CBIN0281522
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
227
|
MANDLA
|
MP-35-004-060-001/106
(KORGAON)
|
1735004060NRG24260120241192884
|
29/01/2024
|
ROOM LAL
|
1735004060WL065438
|
ROOM LAL
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
ROOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MANDLA
|
MP-35-004-060-001/108
(KORGAON)
|
1735004060NRG24260120241192885
|
29/01/2024
|
NARESH KUMAR
|
1735004060WL065438
|
NARESH KUMAR
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MANDLA
|
MP-35-004-060-001/111
(KORGAON)
|
1735004060NRG24260120241192886
|
29/01/2024
|
PRADEEP KUMAR
|
1735004060WL065438
|
PRADEEP KUMAR
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MANDLA
|
MP-35-004-060-001/120
(KORGAON)
|
1735004060NRG24260120241192887
|
29/01/2024
|
YASHWANT Kumari
|
1735004060WL065438
|
YASHWANT Kumari
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
YASHWANTKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MANDLA
|
MP-35-004-060-001/122
(KORGAON)
|
1735004060NRG24260120241192888
|
29/01/2024
|
rajni bai
|
1735004060WL065438
|
rajni bai
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MANDLA
|
MP-35-004-060-001/124
(KORGAON)
|
1735004060NRG24260120241192889
|
29/01/2024
|
pappi bai
|
1735004060WL065438
|
pappi bai
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
pappibai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MANDLA
|
MP-35-004-060-001/132
(KORGAON)
|
1735004060NRG24260120241192890
|
29/01/2024
|
beena bai
|
1735004060WL065438
|
beena bai
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MANDLA
|
MP-35-004-060-001/149
(KORGAON)
|
1735004060NRG24260120241192891
|
29/01/2024
|
RAJJU LAL
|
1735004060WL065438
|
RAJJU LAL
|
00089
|
CBIN0281787
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MANDLA
|
MP-35-004-060-001/152
(KORGAON)
|
1735004060NRG24260120241192892
|
29/01/2024
|
Chadani Raghuwansi
|
1735004060WL065438
|
Chadani Raghuwansi
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
ChadaniRaghuwansi
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MANDLA
|
MP-35-004-060-001/183
(KORGAON)
|
1735004060NRG24260120241192894
|
29/01/2024
|
UJYARI BAI
|
1735004060WL065438
|
UJYARI BAI
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
UJYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MANDLA
|
MP-35-004-060-001/184
(KORGAON)
|
1735004060NRG24260120241192895
|
29/01/2024
|
ROSHNI RAGHUVANCHI
|
1735004060WL065438
|
ROSHNI RAGHUVANCHI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
ROSHNIRAGHUVANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MANDLA
|
MP-35-004-060-001/24
(KORGAON)
|
1735004060NRG24260120241192896
|
29/01/2024
|
Muniram bhanware
|
1735004060WL065438
|
Muniram bhanware
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Munirambhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MANDLA
|
MP-35-004-060-001/242
(KORGAON)
|
1735004060NRG24260120241192897
|
29/01/2024
|
CHANDINI RAGHUWANSHI
|
1735004060WL065438
|
CHANDINI RAGHUWANSHI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
CHANDINIRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MANDLA
|
MP-35-004-060-001/256
(KORGAON)
|
1735004060NRG24260120241192898
|
29/01/2024
|
DEVKI BAI
|
1735004060WL065438
|
DEVKI BAI
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MANDLA
|
MP-35-004-060-001/260
(KORGAON)
|
1735004060NRG24260120241192899
|
29/01/2024
|
pinki
|
1735004060WL065438
|
pinki
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MANDLA
|
MP-35-004-060-001/264
(KORGAON)
|
1735004060NRG24260120241192900
|
29/01/2024
|
abhilasha
|
1735004060WL065438
|
abhilasha
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MANDLA
|
MP-35-004-060-001/28a
(KORGAON)
|
1735004060NRG24260120241192901
|
29/01/2024
|
ROSHNI
|
1735004060WL065438
|
ROSHNI
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MANDLA
|
MP-35-004-060-001/298
(KORGAON)
|
1735004060NRG24260120241192902
|
29/01/2024
|
RANI RAGHUWANSHI
|
1735004060WL065438
|
RANI RAGHUWANSHI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
RANIRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MANDLA
|
MP-35-004-060-001/325
(KORGAON)
|
1735004060NRG24260120241192903
|
29/01/2024
|
shivram
|
1735004060WL065438
|
shivram
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
246
|
MANDLA
|
MP-35-004-060-001/47
(KORGAON)
|
1735004060NRG24260120241192904
|
29/01/2024
|
dhanno bai
|
1735004060WL065438
|
dhanno bai
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MANDLA
|
MP-35-004-060-001/532
(KORGAON)
|
1735004060NRG24260120241192906
|
29/01/2024
|
GEETA RAGHUWANSHI
|
1735004060WL065438
|
GEETA RAGHUWANSHI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005513327
|
|
GEETARAGHUWANSHI
|
INDIAN BANK(607105)
|
|
248
|
MANDLA
|
MP-35-004-060-001/545
(KORGAON)
|
1735004060NRG24260120241192907
|
29/01/2024
|
AARTI RAGHUWANSHI
|
1735004060WL065438
|
AARTI RAGHUWANSHI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
AARTIRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MANDLA
|
MP-35-004-060-001/552
(KORGAON)
|
1735004060NRG24260120241192908
|
29/01/2024
|
Laxmi bhanware
|
1735004060WL065438
|
Laxmi bhanware
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Laxmibhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MANDLA
|
MP-35-004-060-001/66
(KORGAON)
|
1735004060NRG24260120241192909
|
29/01/2024
|
MEENA BAI RAGHUWANSHI
|
1735004060WL065438
|
MEENA BAI RAGHUWANSHI
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
MEENABAIRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MANDLA
|
MP-35-004-060-001/72
(KORGAON)
|
1735004060NRG24260120241192911
|
29/01/2024
|
MAYA RAGHUVANSHI
|
1735004060WL065438
|
MAYA RAGHUVANSHI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
MAYARAGHUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MANDLA
|
MP-35-004-060-001/77
(KORGAON)
|
1735004060NRG24260120241192912
|
29/01/2024
|
seema bhanware
|
1735004060WL065438
|
seema bhanware
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
seemabhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MANDLA
|
MP-35-004-060-001/95-A
(KORGAON)
|
1735004060NRG24260120241192913
|
29/01/2024
|
geeta
|
1735004060WL065438
|
geeta
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MANDLA
|
MP-35-004-060-001/96
(KORGAON)
|
1735004060NRG24260120241192914
|
29/01/2024
|
KOUSHALYA BHANWARE
|
1735004060WL065438
|
KOUSHALYA BHANWARE
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
KOUSHALYABHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MANDLA
|
MP-35-004-060-001/98
(KORGAON)
|
1735004060NRG24260120241192915
|
29/01/2024
|
chhavi lal
|
1735004060WL065438
|
chhavi lal
|
00089
|
CBIN0281787
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
chhavilal
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MANDLA
|
MP-35-004-070-001/164
(TIKARWARA)
|
1735004000NRG24290120241204005
|
29/01/2024
|
lalli bai
|
1735004WL065831
|
lalli bai
|
00089
|
CBIN0281787
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005513327
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MANDLA
|
MP-35-004-070-001/503
(TIKARWARA)
|
1735004000NRG24290120241204059
|
29/01/2024
|
rambai
|
1735004WL065831
|
rambai
|
00089
|
CBIN0281787
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005513327
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MANDLA
|
MP-35-004-070-001/575
(TIKARWARA)
|
1735004000NRG24290120241204075
|
29/01/2024
|
OMPRAKASH
|
1735004WL065831
|
OMPRAKASH
|
00089
|
CBIN0281787
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MANDLA
|
MP-35-004-070-001/62
(TIKARWARA)
|
1735004000NRG24290120241204093
|
29/01/2024
|
ANIL
|
1735004WL065831
|
ANIL
|
00089
|
CBIN0281787
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MANDLA
|
MP-35-004-070-001/655
(TIKARWARA)
|
1735004000NRG24280120241203983
|
29/01/2024
|
VARSHA
|
1735004WL065830
|
VARSHA
|
00089
|
CBIN0281787
|
360
|
360
|
Processed
|
26/03/2024
|
|
005513327
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MANDLA
|
MP-35-004-070-001/674
(TIKARWARA)
|
1735004000NRG24280120241203988
|
29/01/2024
|
NEHA
|
1735004WL065830
|
NEHA
|
00089
|
CBIN0281787
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
262
|
MANDLA
|
MP-35-004-024-002/109
(AHAMADPUR)
|
1735004024NRG24260120241192825
|
29/01/2024
|
Mahesh
|
1735004024WL065435
|
Mahesh
|
00152
|
HDFC0002713
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
Mahesh
|
HDFC BANK LTD(607152)
|
|
263
|
MANDLA
|
MP-35-004-024-002/123
(AHAMADPUR)
|
1735004024NRG24260120241192827
|
29/01/2024
|
kasamkali
|
1735004024WL065435
|
kasamkali
|
00152
|
HDFC0002713
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
kasamkali
|
HDFC BANK LTD(607152)
|
|
264
|
MANDLA
|
MP-35-004-024-002/27
(AHAMADPUR)
|
1735004024NRG24260120241192830
|
29/01/2024
|
budiya bai
|
1735004024WL065435
|
budiya bai
|
00152
|
HDFC0002713
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
budiyabai
|
HDFC BANK LTD(607152)
|
|
265
|
MANDLA
|
MP-35-004-024-002/46
(AHAMADPUR)
|
1735004024NRG24260120241192833
|
29/01/2024
|
Jhanak shing
|
1735004024WL065435
|
Jhanak shing
|
00152
|
HDFC0002713
|
582
|
582
|
Processed
|
26/03/2024
|
|
005513327
|
|
Jhanakshing
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
MANDLA
|
MP-35-004-024-002/51
(AHAMADPUR)
|
1735004024NRG24260120241192834
|
29/01/2024
|
GAYATRI BAI
|
1735004024WL065435
|
GAYATRI BAI
|
00152
|
HDFC0002713
|
582
|
582
|
Processed
|
26/03/2024
|
|
005513327
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANDLA
|
MP-35-004-024-002/73
(AHAMADPUR)
|
1735004024NRG24260120241192839
|
29/01/2024
|
belakali
|
1735004024WL065435
|
belakali
|
00152
|
HDFC0002713
|
388
|
388
|
Processed
|
26/03/2024
|
|
005513327
|
|
belakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MANDLA
|
MP-35-004-024-002/79-A
(AHAMADPUR)
|
1735004024NRG24260120241192840
|
29/01/2024
|
srojni srote
|
1735004024WL065435
|
srojni srote
|
00152
|
HDFC0002713
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
srojnisrote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANDLA
|
MP-35-004-073-003/67-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203464
|
29/01/2024
|
Satish kumar jhariya
|
1735004073WL065809
|
Satish kumar jhariya
|
00152
|
HDFC0002713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Satishkumarjhariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
270
|
MANDLA
|
MP-35-004-026-002/271-A
(SILPURA)
|
1735004026NRG24280120241200658
|
29/01/2024
|
rajkumari
|
1735004026WL065732
|
rajkumari
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005513327
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
271
|
MANDLA
|
MP-35-004-041-001/378-A
(SINGARPUR)
|
1735004041NRG24280120241199807
|
29/01/2024
|
Ramkali bai
|
1735004041WL065695
|
Ramkali bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005513327
|
|
Ramkalibai
|
INDIAN BANK(607105)
|
|
272
|
MANDLA
|
MP-35-004-041-001/412
(SINGARPUR)
|
1735004041NRG24260120241193797
|
29/01/2024
|
Pyarwati
|
1735004041WL065470
|
Pyarwati
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005513327
|
|
Pyarwati
|
INDIAN BANK(607105)
|
|
273
|
MANDLA
|
MP-35-004-072-001/84
(BEHANGA)
|
1735004072NRG24270120241197218
|
29/01/2024
|
anitabai maravi
|
1735004072WL065595
|
anitabai maravi
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005513327
|
|
anitabaimaravi
|
INDIAN BANK(607105)
|
|
274
|
MANDLA
|
MP-35-004-075-002/395-B
(MANADAI)
|
1735004075NRG24260120241194396
|
29/01/2024
|
meena uikey
|
1735004075WL065494
|
meena uikey
|
00176
|
IDIB000M539
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
005513327
|
|
meenauikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
275
|
MANDLA
|
MP-35-004-006-001/107-A
(KHUKSAR)
|
1735004006NRG24260120241193805
|
29/01/2024
|
basant lal
|
1735004006WL065472
|
basant lal
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
basantlal
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MANDLA
|
MP-35-004-006-001/107-A
(KHUKSAR)
|
1735004006NRG24260120241193806
|
29/01/2024
|
gyanvati bai
|
1735004006WL065472
|
gyanvati bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
gyanvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MANDLA
|
MP-35-004-006-001/121
(KHUKSAR)
|
1735004006NRG24260120241193808
|
29/01/2024
|
JHANKVATI BAI
|
1735004006WL065472
|
JHANKVATI BAI
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
JHANKVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MANDLA
|
MP-35-004-006-001/147
(KHUKSAR)
|
1735004006NRG24260120241193811
|
29/01/2024
|
Seeta bai
|
1735004006WL065472
|
Seeta bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Seetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MANDLA
|
MP-35-004-006-001/147
(KHUKSAR)
|
1735004006NRG24260120241193812
|
29/01/2024
|
Tika ram
|
1735004006WL065472
|
Tika ram
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MANDLA
|
MP-35-004-006-001/158-A
(KHUKSAR)
|
1735004006NRG24260120241193813
|
29/01/2024
|
rukmani bai
|
1735004006WL065472
|
rukmani bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MANDLA
|
MP-35-004-006-001/375-A
(KHUKSAR)
|
1735004006NRG24260120241193818
|
29/01/2024
|
sevkali
|
1735004006WL065472
|
sevkali
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
sevkali
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MANDLA
|
MP-35-004-006-001/397
(KHUKSAR)
|
1735004006NRG24260120241193820
|
29/01/2024
|
NARESH
|
1735004006WL065472
|
NARESH
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MANDLA
|
MP-35-004-006-001/91
(KHUKSAR)
|
1735004006NRG24260120241193824
|
29/01/2024
|
soneati bai
|
1735004006WL065472
|
soneati bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
soneatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MANDLA
|
MP-35-004-006-001/91
(KHUKSAR)
|
1735004006NRG24260120241193825
|
29/01/2024
|
Suklo Bai Sarute
|
1735004006WL065472
|
Suklo Bai Sarute
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SukloBaiSarute
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MANDLA
|
MP-35-004-006-001/92
(KHUKSAR)
|
1735004006NRG24260120241193827
|
29/01/2024
|
Balakali bai
|
1735004006WL065472
|
Balakali bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Balakalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MANDLA
|
MP-35-004-006-001/93
(KHUKSAR)
|
1735004006NRG24260120241193829
|
29/01/2024
|
AMAREVATI BAI
|
1735004006WL065472
|
AMAREVATI BAI
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
AMAREVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MANDLA
|
MP-35-004-006-001/96
(KHUKSAR)
|
1735004006NRG24260120241193831
|
29/01/2024
|
Girano bai
|
1735004006WL065472
|
Girano bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Giranobai
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MANDLA
|
MP-35-004-006-002/423
(KHUKSAR)
|
1735004006NRG24260120241193832
|
29/01/2024
|
indarvati bai
|
1735004006WL065472
|
indarvati bai
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
indarvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MANDLA
|
MP-35-004-006-002/427
(KHUKSAR)
|
1735004006NRG24260120241193833
|
29/01/2024
|
anita bai
|
1735004006WL065472
|
anita bai
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MANDLA
|
MP-35-004-006-002/427
(KHUKSAR)
|
1735004006NRG24260120241193834
|
29/01/2024
|
shivkumar
|
1735004006WL065472
|
shivkumar
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
291
|
MANDLA
|
MP-35-004-006-002/43
(KHUKSAR)
|
1735004006NRG24260120241193835
|
29/01/2024
|
Bakhat singh
|
1735004006WL065472
|
Bakhat singh
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
Bakhatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MANDLA
|
MP-35-004-006-002/49
(KHUKSAR)
|
1735004006NRG24260120241193836
|
29/01/2024
|
urmila
|
1735004006WL065472
|
urmila
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MANDLA
|
MP-35-004-006-002/5
(KHUKSAR)
|
1735004006NRG24260120241193837
|
29/01/2024
|
puniya bai
|
1735004006WL065472
|
puniya bai
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MANDLA
|
MP-35-004-009-001/159
(GWARI)
|
1735004009NRG24270120241194838
|
29/01/2024
|
DASIYA BAI
|
1735004009WL065513
|
DASIYA BAI
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
DASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MANDLA
|
MP-35-004-009-001/160
(GWARI)
|
1735004009NRG24270120241194839
|
29/01/2024
|
Seema Bai
|
1735004009WL065513
|
Seema Bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
MANDLA
|
MP-35-004-009-001/160-A
(GWARI)
|
1735004009NRG24270120241194840
|
29/01/2024
|
Shanti Bai
|
1735004009WL065513
|
Shanti Bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MANDLA
|
MP-35-004-009-001/167
(GWARI)
|
1735004009NRG24270120241194841
|
29/01/2024
|
vijaykumar
|
1735004009WL065513
|
vijaykumar
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
298
|
MANDLA
|
MP-35-004-009-001/168
(GWARI)
|
1735004009NRG24270120241194842
|
29/01/2024
|
NIRASHA BAI
|
1735004009WL065513
|
NIRASHA BAI
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
NIRASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
MANDLA
|
MP-35-004-009-001/186
(GWARI)
|
1735004009NRG24270120241194844
|
29/01/2024
|
PYARI BAI PARTE
|
1735004009WL065513
|
PYARI BAI PARTE
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
26/03/2024
|
|
005513327
|
|
PYARIBAIPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
MANDLA
|
MP-35-004-009-001/187-B
(GWARI)
|
1735004009NRG24270120241194845
|
29/01/2024
|
SUKHWATI BAI
|
1735004009WL065513
|
SUKHWATI BAI
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUKHWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MANDLA
|
MP-35-004-009-001/188
(GWARI)
|
1735004009NRG24270120241194846
|
29/01/2024
|
Omshri Bairagi
|
1735004009WL065513
|
Omshri Bairagi
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
OmshriBairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MANDLA
|
MP-35-004-009-001/189
(GWARI)
|
1735004009NRG24270120241194848
|
29/01/2024
|
SUNEETA
|
1735004009WL065513
|
SUNEETA
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MANDLA
|
MP-35-004-009-001/189
(GWARI)
|
1735004009NRG24270120241194847
|
29/01/2024
|
tularam
|
1735004009WL065513
|
tularam
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
MANDLA
|
MP-35-004-009-001/198-A
(GWARI)
|
1735004009NRG24270120241194849
|
29/01/2024
|
Sandip
|
1735004009WL065513
|
Sandip
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MANDLA
|
MP-35-004-009-001/199
(GWARI)
|
1735004009NRG24270120241194850
|
29/01/2024
|
SUNEETA
|
1735004009WL065513
|
SUNEETA
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MANDLA
|
MP-35-004-009-001/200
(GWARI)
|
1735004009NRG24270120241194851
|
29/01/2024
|
kaluram
|
1735004009WL065513
|
kaluram
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MANDLA
|
MP-35-004-009-001/207
(GWARI)
|
1735004009NRG24270120241194852
|
29/01/2024
|
SUHAGA BAI PARTE
|
1735004009WL065513
|
SUHAGA BAI PARTE
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUHAGABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANDLA
|
MP-35-004-009-001/208
(GWARI)
|
1735004009NRG24270120241194853
|
29/01/2024
|
sumantri bai
|
1735004009WL065513
|
sumantri bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
sumantribai
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MANDLA
|
MP-35-004-009-001/224
(GWARI)
|
1735004009NRG24270120241194854
|
29/01/2024
|
geeta
|
1735004009WL065513
|
geeta
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
MANDLA
|
MP-35-004-009-001/225
(GWARI)
|
1735004009NRG24270120241194855
|
29/01/2024
|
fulwati
|
1735004009WL065513
|
fulwati
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
fulwati
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MANDLA
|
MP-35-004-009-001/225
(GWARI)
|
1735004009NRG24270120241194856
|
29/01/2024
|
Memwati Malgam
|
1735004009WL065513
|
Memwati Malgam
|
00354
|
PUNB0031000
|
680
|
680
|
Processed
|
26/03/2024
|
|
005513327
|
|
MemwatiMalgam
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
MANDLA
|
MP-35-004-009-001/228
(GWARI)
|
1735004009NRG24270120241194857
|
29/01/2024
|
Chandar singh
|
1735004009WL065513
|
Chandar singh
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
Chandarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
MANDLA
|
MP-35-004-009-001/244
(GWARI)
|
1735004009NRG24270120241194858
|
29/01/2024
|
DEEPAK BARMAN
|
1735004009WL065513
|
DEEPAK BARMAN
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
DEEPAKBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
MANDLA
|
MP-35-004-009-001/260
(GWARI)
|
1735004009NRG24270120241194861
|
29/01/2024
|
Laxmi bai
|
1735004009WL065513
|
Laxmi bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
MANDLA
|
MP-35-004-009-001/262
(GWARI)
|
1735004009NRG24270120241194862
|
29/01/2024
|
Jyoti bai Barmaiya
|
1735004009WL065513
|
Jyoti bai Barmaiya
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
JyotibaiBarmaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MANDLA
|
MP-35-004-009-001/271
(GWARI)
|
1735004009NRG24270120241194863
|
29/01/2024
|
Ramkali Bairagi
|
1735004009WL065513
|
Ramkali Bairagi
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
RamkaliBairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MANDLA
|
MP-35-004-009-001/283
(GWARI)
|
1735004009NRG24270120241194864
|
29/01/2024
|
Santosh Kumar Varkade
|
1735004009WL065513
|
Santosh Kumar Varkade
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
26/03/2024
|
|
005513327
|
|
SantoshKumarVarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MANDLA
|
MP-35-004-009-001/283-A
(GWARI)
|
1735004009NRG24270120241194865
|
29/01/2024
|
Basanti Bai
|
1735004009WL065513
|
Basanti Bai
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
26/03/2024
|
|
005513327
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MANDLA
|
MP-35-004-009-001/283-B
(GWARI)
|
1735004009NRG24270120241194866
|
29/01/2024
|
Jayshri
|
1735004009WL065513
|
Jayshri
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
26/03/2024
|
|
005513327
|
|
Jayshri
|
INDUSIND BANK(607189)
|
|
320
|
MANDLA
|
MP-35-004-009-001/284
(GWARI)
|
1735004009NRG24270120241194867
|
29/01/2024
|
sushma bai
|
1735004009WL065513
|
sushma bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
sushmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MANDLA
|
MP-35-004-009-001/286-A
(GWARI)
|
1735004009NRG24270120241194868
|
29/01/2024
|
Sukrat Barman
|
1735004009WL065513
|
Sukrat Barman
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
SukratBarman
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
MANDLA
|
MP-35-004-009-001/300
(GWARI)
|
1735004009NRG24270120241194869
|
29/01/2024
|
Narayan Sahu
|
1735004009WL065513
|
Narayan Sahu
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
NarayanSahu
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANDLA
|
MP-35-004-009-001/303
(GWARI)
|
1735004009NRG24270120241194870
|
29/01/2024
|
roshni
|
1735004009WL065513
|
roshni
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MANDLA
|
MP-35-004-009-001/305-A
(GWARI)
|
1735004009NRG24270120241194871
|
29/01/2024
|
SHIVCHARAN
|
1735004009WL065513
|
SHIVCHARAN
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
MANDLA
|
MP-35-004-009-001/307-A
(GWARI)
|
1735004009NRG24270120241194872
|
29/01/2024
|
CHAMARVATI SHRIVAS
|
1735004009WL065513
|
CHAMARVATI SHRIVAS
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
CHAMARVATISHRIVAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
326
|
MANDLA
|
MP-35-004-009-001/309
(GWARI)
|
1735004009NRG24270120241194873
|
29/01/2024
|
Binod
|
1735004009WL065513
|
Binod
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
Binod
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MANDLA
|
MP-35-004-009-001/311
(GWARI)
|
1735004009NRG24270120241194874
|
29/01/2024
|
Rajendra
|
1735004009WL065513
|
Rajendra
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
MANDLA
|
MP-35-004-009-001/322
(GWARI)
|
1735004009NRG24270120241194875
|
29/01/2024
|
ANEETA
|
1735004009WL065513
|
ANEETA
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MANDLA
|
MP-35-004-009-001/324
(GWARI)
|
1735004009NRG24270120241194876
|
29/01/2024
|
KANHAIYA LAL BARMAIYA
|
1735004009WL065513
|
KANHAIYA LAL BARMAIYA
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
KANHAIYALALBARMAIYA
|
BANK OF BARODA(606985)
|
|
330
|
MANDLA
|
MP-35-004-009-001/324
(GWARI)
|
1735004009NRG24270120241194877
|
29/01/2024
|
VARSHA BARMAIYA
|
1735004009WL065513
|
VARSHA BARMAIYA
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
VARSHABARMAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
MANDLA
|
MP-35-004-009-001/347
(GWARI)
|
1735004009NRG24270120241194879
|
29/01/2024
|
HEMANT KUMAR PARTE
|
1735004009WL065513
|
HEMANT KUMAR PARTE
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
26/03/2024
|
|
005513327
|
|
HEMANTKUMARPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
MANDLA
|
MP-35-004-009-001/362
(GWARI)
|
1735004009NRG24270120241194880
|
29/01/2024
|
Sangeeta bai
|
1735004009WL065513
|
Sangeeta bai
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
MANDLA
|
MP-35-004-009-001/373
(GWARI)
|
1735004009NRG24270120241194881
|
29/01/2024
|
Heera bai
|
1735004009WL065513
|
Heera bai
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
26/03/2024
|
|
005513327
|
|
Heerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
MANDLA
|
MP-35-004-009-001/378-A
(GWARI)
|
1735004009NRG24270120241194882
|
29/01/2024
|
Mamta Bairagi
|
1735004009WL065513
|
Mamta Bairagi
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
MamtaBairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MANDLA
|
MP-35-004-009-002/26
(GWARI)
|
1735004009NRG24270120241194883
|
29/01/2024
|
Ramwati
|
1735004009WL065513
|
Ramwati
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
Ramwati
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MANDLA
|
MP-35-004-009-002/29-A
(GWARI)
|
1735004009NRG24270120241194884
|
29/01/2024
|
SURENDRA MARAVI
|
1735004009WL065513
|
SURENDRA MARAVI
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
SURENDRAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MANDLA
|
MP-35-004-009-002/45
(GWARI)
|
1735004009NRG24270120241194885
|
29/01/2024
|
Ramkrapal
|
1735004009WL065513
|
Ramkrapal
|
00354
|
PUNB0031000
|
510
|
510
|
Processed
|
26/03/2024
|
|
005513327
|
|
Ramkrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
MANDLA
|
MP-35-004-009-002/55
(GWARI)
|
1735004009NRG24270120241194886
|
29/01/2024
|
Nanhiya bai
|
1735004009WL065513
|
Nanhiya bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
Nanhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MANDLA
|
MP-35-004-010-003/253-B
(BAKCHHERAGONDI)
|
1735004010NRG24280120241203882
|
29/01/2024
|
Mukesh
|
1735004010WL065827
|
Mukesh
|
00354
|
PUNB0031000
|
380
|
380
|
Processed
|
26/03/2024
|
|
005513327
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
MANDLA
|
MP-35-004-041-001/314
(SINGARPUR)
|
1735004041NRG24280120241199802
|
29/01/2024
|
CHAMPA BAI
|
1735004041WL065695
|
CHAMPA BAI
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
CHAMPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
MANDLA
|
MP-35-004-060-001/174
(KORGAON)
|
1735004060NRG24260120241192893
|
29/01/2024
|
Aarti
|
1735004060WL065438
|
Aarti
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MANDLA
|
MP-35-004-070-001/610
(TIKARWARA)
|
1735004000NRG24290120241204091
|
29/01/2024
|
BHURA LAL
|
1735004WL065831
|
BHURA LAL
|
00354
|
PUNB0031000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513327
|
|
BHURALAL
|
BANK OF INDIA(508505)
|
|
343
|
MANDLA
|
MP-35-004-070-001/610
(TIKARWARA)
|
1735004000NRG24290120241204092
|
29/01/2024
|
URMILA
|
1735004WL065831
|
URMILA
|
00354
|
PUNB0031000
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
344
|
MANDLA
|
MP-35-004-009-001/337
(GWARI)
|
1735004009NRG24270120241194878
|
29/01/2024
|
Arvind
|
1735004009WL065513
|
Arvind
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANDLA
|
MP-35-004-021-001/1922
(BADIKHAIRI)
|
1735004021NRG24270120241195661
|
29/01/2024
|
dayadas baghel
|
1735004021WL065550
|
dayadas baghel
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
dayadasbaghel
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANDLA
|
MP-35-004-021-001/2364
(BADIKHAIRI)
|
1735004021NRG24270120241195677
|
29/01/2024
|
udal
|
1735004021WL065550
|
udal
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
udal
|
UNION BANK OF INDIA(508500)
|
|
347
|
MANDLA
|
MP-35-004-026-001/122
(SILPURA)
|
1735004026NRG24280120241200751
|
29/01/2024
|
suman
|
1735004026WL065735
|
suman
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANDLA
|
MP-35-004-026-002/258
(SILPURA)
|
1735004026NRG24280120241200649
|
29/01/2024
|
veerendra
|
1735004026WL065732
|
veerendra
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
veerendra
|
CANARA BANK(508532)
|
|
349
|
MANDLA
|
MP-35-004-026-002/258-A
(SILPURA)
|
1735004026NRG24280120241200652
|
29/01/2024
|
moolchand
|
1735004026WL065732
|
moolchand
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
moolchand
|
CANARA BANK(508532)
|
|
350
|
MANDLA
|
MP-35-004-026-002/359-B
(SILPURA)
|
1735004026NRG24280120241200677
|
29/01/2024
|
bisrati
|
1735004026WL065732
|
bisrati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
bisrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MANDLA
|
MP-35-004-026-003/16
(SILPURA)
|
1735004026NRG24280120241200709
|
29/01/2024
|
pushpa uikey
|
1735004026WL065734
|
pushpa uikey
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
pushpauikey
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANDLA
|
MP-35-004-026-003/30
(SILPURA)
|
1735004026NRG24280120241200717
|
29/01/2024
|
kachro
|
1735004026WL065734
|
kachro
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
kachro
|
CANARA BANK(508532)
|
|
353
|
MANDLA
|
MP-35-004-026-003/30-A
(SILPURA)
|
1735004026NRG24280120241200718
|
29/01/2024
|
ramcharan
|
1735004026WL065734
|
ramcharan
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANDLA
|
MP-35-004-026-003/55-A
(SILPURA)
|
1735004026NRG24280120241200726
|
29/01/2024
|
RANJEETA
|
1735004026WL065734
|
RANJEETA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
RANJEETA
|
CANARA BANK(508532)
|
|
355
|
MANDLA
|
MP-35-004-026-003/60-A
(SILPURA)
|
1735004026NRG24280120241200727
|
29/01/2024
|
GANARAM
|
1735004026WL065734
|
GANARAM
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
GANARAM
|
CANARA BANK(508532)
|
|
356
|
MANDLA
|
MP-35-004-026-003/66-B
(SILPURA)
|
1735004026NRG24280120241200733
|
29/01/2024
|
NARENDRA
|
1735004026WL065734
|
NARENDRA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANDLA
|
MP-35-004-026-003/66-B
(SILPURA)
|
1735004026NRG24280120241200734
|
29/01/2024
|
SEVKALI
|
1735004026WL065734
|
SEVKALI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANDLA
|
MP-35-004-026-003/80-B
(SILPURA)
|
1735004026NRG24280120241200737
|
29/01/2024
|
bhoore lal
|
1735004026WL065734
|
bhoore lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
bhoorelal
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANDLA
|
MP-35-004-026-003/89a
(SILPURA)
|
1735004026NRG24280120241200744
|
29/01/2024
|
manisha
|
1735004026WL065734
|
manisha
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANDLA
|
MP-35-004-026-003/94-B
(SILPURA)
|
1735004026NRG24280120241200746
|
29/01/2024
|
malti
|
1735004026WL065734
|
malti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANDLA
|
MP-35-004-037-002/322
(PONDIMAL)
|
1735004037NRG24280120241200211
|
29/01/2024
|
SHAMBHU LAL
|
1735004037WL065712
|
SHAMBHU LAL
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANDLA
|
MP-35-004-037-002/334
(PONDIMAL)
|
1735004037NRG24280120241200213
|
29/01/2024
|
basanti
|
1735004037WL065712
|
basanti
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
26/03/2024
|
|
005513327
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANDLA
|
MP-35-004-037-002/334
(PONDIMAL)
|
1735004037NRG24280120241200212
|
29/01/2024
|
bhura
|
1735004037WL065712
|
bhura
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANDLA
|
MP-35-004-037-002/335
(PONDIMAL)
|
1735004037NRG24280120241200214
|
29/01/2024
|
shanti
|
1735004037WL065712
|
shanti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANDLA
|
MP-35-004-037-002/336
(PONDIMAL)
|
1735004037NRG24280120241200215
|
29/01/2024
|
gindiya
|
1735004037WL065712
|
gindiya
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
gindiya
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANDLA
|
MP-35-004-037-002/337
(PONDIMAL)
|
1735004037NRG24280120241200216
|
29/01/2024
|
Dropti bai
|
1735004037WL065712
|
Dropti bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
367
|
MANDLA
|
MP-35-004-037-002/340
(PONDIMAL)
|
1735004037NRG24280120241200217
|
29/01/2024
|
Sita bai
|
1735004037WL065712
|
Sita bai
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANDLA
|
MP-35-004-037-002/343
(PONDIMAL)
|
1735004037NRG24280120241200219
|
29/01/2024
|
DURGESH
|
1735004037WL065712
|
DURGESH
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MANDLA
|
MP-35-004-037-002/343
(PONDIMAL)
|
1735004037NRG24280120241200218
|
29/01/2024
|
jayanti
|
1735004037WL065712
|
jayanti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
jayanti
|
BANK OF BARODA(606985)
|
|
370
|
MANDLA
|
MP-35-004-037-002/346
(PONDIMAL)
|
1735004037NRG24280120241200221
|
29/01/2024
|
sanjay
|
1735004037WL065712
|
sanjay
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANDLA
|
MP-35-004-037-002/346
(PONDIMAL)
|
1735004037NRG24280120241200220
|
29/01/2024
|
Santosh
|
1735004037WL065712
|
Santosh
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
26/03/2024
|
|
005513327
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MANDLA
|
MP-35-004-037-002/349
(PONDIMAL)
|
1735004037NRG24280120241200222
|
29/01/2024
|
bharat
|
1735004037WL065712
|
bharat
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANDLA
|
MP-35-004-037-002/349
(PONDIMAL)
|
1735004037NRG24280120241200223
|
29/01/2024
|
GULAVATI
|
1735004037WL065712
|
GULAVATI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
GULAVATI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANDLA
|
MP-35-004-037-002/355
(PONDIMAL)
|
1735004037NRG24280120241200225
|
29/01/2024
|
gyarasi
|
1735004037WL065712
|
gyarasi
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
gyarasi
|
STATE BANK OF INDIA(508548)
|
|
375
|
MANDLA
|
MP-35-004-037-002/358
(PONDIMAL)
|
1735004037NRG24280120241200227
|
29/01/2024
|
ANJANI
|
1735004037WL065712
|
ANJANI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
ANJANI
|
UNION BANK OF INDIA(508500)
|
|
376
|
MANDLA
|
MP-35-004-037-002/358
(PONDIMAL)
|
1735004037NRG24280120241200226
|
29/01/2024
|
jyoti
|
1735004037WL065712
|
jyoti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANDLA
|
MP-35-004-037-002/360
(PONDIMAL)
|
1735004037NRG24280120241200229
|
29/01/2024
|
malti
|
1735004037WL065712
|
malti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
378
|
MANDLA
|
MP-35-004-037-002/360-A
(PONDIMAL)
|
1735004037NRG24280120241200230
|
29/01/2024
|
AMARWATI
|
1735004037WL065712
|
AMARWATI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANDLA
|
MP-35-004-037-002/361
(PONDIMAL)
|
1735004037NRG24280120241200231
|
29/01/2024
|
suhadri
|
1735004037WL065712
|
suhadri
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
suhadri
|
HDFC BANK LTD(607152)
|
|
380
|
MANDLA
|
MP-35-004-037-002/370
(PONDIMAL)
|
1735004037NRG24280120241200233
|
29/01/2024
|
ramkumari
|
1735004037WL065712
|
ramkumari
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANDLA
|
MP-35-004-037-002/374
(PONDIMAL)
|
1735004037NRG24280120241200234
|
29/01/2024
|
aarti
|
1735004037WL065712
|
aarti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANDLA
|
MP-35-004-037-002/376
(PONDIMAL)
|
1735004037NRG24280120241200236
|
29/01/2024
|
RINJO BAI
|
1735004037WL065712
|
RINJO BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
RINJOBAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANDLA
|
MP-35-004-037-002/377
(PONDIMAL)
|
1735004037NRG24280120241200238
|
29/01/2024
|
janki
|
1735004037WL065712
|
janki
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANDLA
|
MP-35-004-037-002/377-A
(PONDIMAL)
|
1735004037NRG24280120241200239
|
29/01/2024
|
aghanti bai
|
1735004037WL065712
|
aghanti bai
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
26/03/2024
|
|
005513327
|
|
aghantibai
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANDLA
|
MP-35-004-037-002/378
(PONDIMAL)
|
1735004037NRG24280120241200241
|
29/01/2024
|
janki
|
1735004037WL065712
|
janki
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANDLA
|
MP-35-004-037-002/379
(PONDIMAL)
|
1735004037NRG24280120241200242
|
29/01/2024
|
hiriyo bai
|
1735004037WL065712
|
hiriyo bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
hiriyobai
|
STATE BANK OF INDIA(508548)
|
|
387
|
MANDLA
|
MP-35-004-037-002/381
(PONDIMAL)
|
1735004037NRG24280120241200243
|
29/01/2024
|
sukko
|
1735004037WL065712
|
sukko
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
sukko
|
HDFC BANK LTD(607152)
|
|
388
|
MANDLA
|
MP-35-004-037-002/388
(PONDIMAL)
|
1735004037NRG24280120241200245
|
29/01/2024
|
gyarsi bai
|
1735004037WL065712
|
gyarsi bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
389
|
MANDLA
|
MP-35-004-037-002/388
(PONDIMAL)
|
1735004037NRG24280120241200244
|
29/01/2024
|
singram
|
1735004037WL065712
|
singram
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
390
|
MANDLA
|
MP-35-004-037-002/390
(PONDIMAL)
|
1735004037NRG24280120241200246
|
29/01/2024
|
Foolkali
|
1735004037WL065712
|
Foolkali
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANDLA
|
MP-35-004-037-002/394-A
(PONDIMAL)
|
1735004037NRG24280120241200249
|
29/01/2024
|
PRAKASH
|
1735004037WL065712
|
PRAKASH
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANDLA
|
MP-35-004-037-002/395
(PONDIMAL)
|
1735004037NRG24280120241200250
|
29/01/2024
|
lami
|
1735004037WL065712
|
lami
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
lami
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANDLA
|
MP-35-004-037-002/396
(PONDIMAL)
|
1735004037NRG24280120241200251
|
29/01/2024
|
shyamkali
|
1735004037WL065712
|
shyamkali
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANDLA
|
MP-35-004-037-002/397
(PONDIMAL)
|
1735004037NRG24280120241200253
|
29/01/2024
|
raso bai
|
1735004037WL065712
|
raso bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
rasobai
|
STATE BANK OF INDIA(508548)
|
|
395
|
MANDLA
|
MP-35-004-037-002/402
(PONDIMAL)
|
1735004037NRG24280120241200254
|
29/01/2024
|
Meera bai
|
1735004037WL065712
|
Meera bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
396
|
MANDLA
|
MP-35-004-037-002/404
(PONDIMAL)
|
1735004037NRG24280120241200255
|
29/01/2024
|
MUNNADAS
|
1735004037WL065712
|
MUNNADAS
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
MUNNADAS
|
UNION BANK OF INDIA(508500)
|
|
397
|
MANDLA
|
MP-35-004-037-002/409
(PONDIMAL)
|
1735004037NRG24280120241200257
|
29/01/2024
|
dharamvati
|
1735004037WL065712
|
dharamvati
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
dharamvati
|
STATE BANK OF INDIA(508548)
|
|
398
|
MANDLA
|
MP-35-004-037-002/409
(PONDIMAL)
|
1735004037NRG24280120241200256
|
29/01/2024
|
kamal shing
|
1735004037WL065712
|
kamal shing
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
kamalshing
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANDLA
|
MP-35-004-037-002/409-A
(PONDIMAL)
|
1735004037NRG24280120241200258
|
29/01/2024
|
LAMU
|
1735004037WL065712
|
LAMU
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANDLA
|
MP-35-004-037-002/411
(PONDIMAL)
|
1735004037NRG24280120241200261
|
29/01/2024
|
kasturchand
|
1735004037WL065712
|
kasturchand
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
kasturchand
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANDLA
|
MP-35-004-037-002/411
(PONDIMAL)
|
1735004037NRG24280120241200260
|
29/01/2024
|
ramsingh
|
1735004037WL065712
|
ramsingh
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
402
|
MANDLA
|
MP-35-004-037-002/413
(PONDIMAL)
|
1735004037NRG24280120241200264
|
29/01/2024
|
ramnath
|
1735004037WL065712
|
ramnath
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MANDLA
|
MP-35-004-037-002/423
(PONDIMAL)
|
1735004037NRG24280120241200266
|
29/01/2024
|
bhagvati
|
1735004037WL065712
|
bhagvati
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANDLA
|
MP-35-004-037-003/93
(PONDIMAL)
|
1735004037NRG24280120241200268
|
29/01/2024
|
ramkumari
|
1735004037WL065712
|
ramkumari
|
00415
|
SBIN0000421
|
380
|
380
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANDLA
|
MP-35-004-041-001/219
(SINGARPUR)
|
1735004041NRG24260120241193772
|
29/01/2024
|
LACHHO BAI
|
1735004041WL065470
|
LACHHO BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
LACHHOBAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MANDLA
|
MP-35-004-041-001/224
(SINGARPUR)
|
1735004041NRG24280120241199786
|
29/01/2024
|
parvat singh tumrachi
|
1735004041WL065695
|
parvat singh tumrachi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
parvatsinghtumrachi
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANDLA
|
MP-35-004-041-001/227
(SINGARPUR)
|
1735004041NRG24260120241193773
|
29/01/2024
|
Kala bai
|
1735004041WL065470
|
Kala bai
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANDLA
|
MP-35-004-041-001/231
(SINGARPUR)
|
1735004041NRG24280120241199788
|
29/01/2024
|
Meera
|
1735004041WL065695
|
Meera
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANDLA
|
MP-35-004-041-001/231
(SINGARPUR)
|
1735004041NRG24280120241199787
|
29/01/2024
|
Sampat
|
1735004041WL065695
|
Sampat
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANDLA
|
MP-35-004-041-001/231-A
(SINGARPUR)
|
1735004041NRG24280120241199789
|
29/01/2024
|
hannu lal tumrachi
|
1735004041WL065695
|
hannu lal tumrachi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
hannulaltumrachi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
411
|
MANDLA
|
MP-35-004-041-001/231-A
(SINGARPUR)
|
1735004041NRG24280120241199790
|
29/01/2024
|
jeera bai
|
1735004041WL065695
|
jeera bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANDLA
|
MP-35-004-041-001/237
(SINGARPUR)
|
1735004041NRG24260120241193774
|
29/01/2024
|
Chaina
|
1735004041WL065470
|
Chaina
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Chaina
|
STATE BANK OF INDIA(508548)
|
|
413
|
MANDLA
|
MP-35-004-041-001/238
(SINGARPUR)
|
1735004041NRG24260120241193775
|
29/01/2024
|
Dharmi bai
|
1735004041WL065470
|
Dharmi bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
414
|
MANDLA
|
MP-35-004-041-001/256
(SINGARPUR)
|
1735004041NRG24260120241193777
|
29/01/2024
|
Ramkali
|
1735004041WL065470
|
Ramkali
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
415
|
MANDLA
|
MP-35-004-041-001/258
(SINGARPUR)
|
1735004041NRG24260120241193778
|
29/01/2024
|
PARVATI BAI
|
1735004041WL065470
|
PARVATI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
MANDLA
|
MP-35-004-041-001/259
(SINGARPUR)
|
1735004041NRG24260120241193779
|
29/01/2024
|
Suklo bai
|
1735004041WL065470
|
Suklo bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Suklobai
|
STATE BANK OF INDIA(508548)
|
|
417
|
MANDLA
|
MP-35-004-041-001/260
(SINGARPUR)
|
1735004041NRG24260120241193780
|
29/01/2024
|
Ranchi bai
|
1735004041WL065470
|
Ranchi bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Ranchibai
|
STATE BANK OF INDIA(508548)
|
|
418
|
MANDLA
|
MP-35-004-041-001/261
(SINGARPUR)
|
1735004041NRG24260120241193781
|
29/01/2024
|
kishan lal
|
1735004041WL065470
|
kishan lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005513327
|
|
kishanlal
|
INDIAN BANK(607105)
|
|
419
|
MANDLA
|
MP-35-004-041-001/270
(SINGARPUR)
|
1735004041NRG24260120241193782
|
29/01/2024
|
Kasturi
|
1735004041WL065470
|
Kasturi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANDLA
|
MP-35-004-041-001/271
(SINGARPUR)
|
1735004041NRG24260120241193783
|
29/01/2024
|
Rameshwar
|
1735004041WL065470
|
Rameshwar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
421
|
MANDLA
|
MP-35-004-041-001/274
(SINGARPUR)
|
1735004041NRG24260120241193786
|
29/01/2024
|
mniram
|
1735004041WL065470
|
mniram
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
mniram
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANDLA
|
MP-35-004-041-001/276
(SINGARPUR)
|
1735004041NRG24260120241193787
|
29/01/2024
|
Savitri bai
|
1735004041WL065470
|
Savitri bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
423
|
MANDLA
|
MP-35-004-041-001/277
(SINGARPUR)
|
1735004041NRG24260120241193788
|
29/01/2024
|
Dhanoti maravi
|
1735004041WL065470
|
Dhanoti maravi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005513327
|
|
Dhanotimaravi
|
INDIAN BANK(607105)
|
|
424
|
MANDLA
|
MP-35-004-041-001/278-A
(SINGARPUR)
|
1735004041NRG24260120241193789
|
29/01/2024
|
kavita maravi
|
1735004041WL065470
|
kavita maravi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
kavitamaravi
|
STATE BANK OF INDIA(508548)
|
|
425
|
MANDLA
|
MP-35-004-041-001/283
(SINGARPUR)
|
1735004041NRG24280120241199793
|
29/01/2024
|
Dhansingh
|
1735004041WL065695
|
Dhansingh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
426
|
MANDLA
|
MP-35-004-041-001/286
(SINGARPUR)
|
1735004041NRG24280120241199797
|
29/01/2024
|
Dharmvati
|
1735004041WL065695
|
Dharmvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Dharmvati
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANDLA
|
MP-35-004-041-001/286
(SINGARPUR)
|
1735004041NRG24280120241199795
|
29/01/2024
|
Gokal
|
1735004041WL065695
|
Gokal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Gokal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
428
|
MANDLA
|
MP-35-004-041-001/286
(SINGARPUR)
|
1735004041NRG24280120241199796
|
29/01/2024
|
Pachli bai
|
1735004041WL065695
|
Pachli bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Pachlibai
|
STATE BANK OF INDIA(508548)
|
|
429
|
MANDLA
|
MP-35-004-041-001/296
(SINGARPUR)
|
1735004041NRG24260120241193791
|
29/01/2024
|
Sonsingh
|
1735004041WL065470
|
Sonsingh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sonsingh
|
UNION BANK OF INDIA(508500)
|
|
430
|
MANDLA
|
MP-35-004-041-001/297
(SINGARPUR)
|
1735004041NRG24260120241193792
|
29/01/2024
|
Sohniya bai
|
1735004041WL065470
|
Sohniya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sohniyabai
|
STATE BANK OF INDIA(508548)
|
|
431
|
MANDLA
|
MP-35-004-041-001/301
(SINGARPUR)
|
1735004041NRG24280120241199798
|
29/01/2024
|
Mahri bai
|
1735004041WL065695
|
Mahri bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Mahribai
|
STATE BANK OF INDIA(508548)
|
|
432
|
MANDLA
|
MP-35-004-041-001/302
(SINGARPUR)
|
1735004041NRG24280120241199799
|
29/01/2024
|
Kamla bai
|
1735004041WL065695
|
Kamla bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
433
|
MANDLA
|
MP-35-004-041-001/302-A
(SINGARPUR)
|
1735004041NRG24280120241199800
|
29/01/2024
|
Basanti Nai
|
1735004041WL065695
|
Basanti Nai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
BasantiNai
|
STATE BANK OF INDIA(508548)
|
|
434
|
MANDLA
|
MP-35-004-041-001/303-A
(SINGARPUR)
|
1735004041NRG24280120241199801
|
29/01/2024
|
AMARVATI BAI
|
1735004041WL065695
|
AMARVATI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
AMARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
MANDLA
|
MP-35-004-041-001/309
(SINGARPUR)
|
1735004041NRG24260120241193793
|
29/01/2024
|
Sevti bai
|
1735004041WL065470
|
Sevti bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sevtibai
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANDLA
|
MP-35-004-041-001/310
(SINGARPUR)
|
1735004041NRG24260120241193795
|
29/01/2024
|
Shayam bai
|
1735004041WL065470
|
Shayam bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
437
|
MANDLA
|
MP-35-004-041-001/324
(SINGARPUR)
|
1735004041NRG24280120241199804
|
29/01/2024
|
Phulkali
|
1735004041WL065695
|
Phulkali
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Phulkali
|
STATE BANK OF INDIA(508548)
|
|
438
|
MANDLA
|
MP-35-004-041-001/349
(SINGARPUR)
|
1735004041NRG24280120241199806
|
29/01/2024
|
Susheela
|
1735004041WL065695
|
Susheela
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
439
|
MANDLA
|
MP-35-004-041-001/379
(SINGARPUR)
|
1735004041NRG24280120241199808
|
29/01/2024
|
Maya
|
1735004041WL065695
|
Maya
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005513327
|
|
Maya
|
INDIAN BANK(607105)
|
|
440
|
MANDLA
|
MP-35-004-041-001/381
(SINGARPUR)
|
1735004041NRG24280120241199809
|
29/01/2024
|
Gindi bai
|
1735004041WL065695
|
Gindi bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Gindibai
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANDLA
|
MP-35-004-041-001/413
(SINGARPUR)
|
1735004041NRG24260120241193798
|
29/01/2024
|
Sukal singh
|
1735004041WL065470
|
Sukal singh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
442
|
MANDLA
|
MP-35-004-041-001/415
(SINGARPUR)
|
1735004041NRG24260120241193799
|
29/01/2024
|
Kormen
|
1735004041WL065470
|
Kormen
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Kormen
|
STATE BANK OF INDIA(508548)
|
|
443
|
MANDLA
|
MP-35-004-041-001/417
(SINGARPUR)
|
1735004041NRG24260120241193800
|
29/01/2024
|
Sukh lal
|
1735004041WL065470
|
Sukh lal
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
444
|
MANDLA
|
MP-35-004-041-001/427
(SINGARPUR)
|
1735004041NRG24260120241193801
|
29/01/2024
|
MUKESH KUMAR
|
1735004041WL065470
|
MUKESH KUMAR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
445
|
MANDLA
|
MP-35-004-041-001/443
(SINGARPUR)
|
1735004041NRG24280120241199812
|
29/01/2024
|
Dasso bai
|
1735004041WL065695
|
Dasso bai
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
Dassobai
|
STATE BANK OF INDIA(508548)
|
|
446
|
MANDLA
|
MP-35-004-041-001/443
(SINGARPUR)
|
1735004041NRG24280120241199811
|
29/01/2024
|
Vishram
|
1735004041WL065695
|
Vishram
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANDLA
|
MP-35-004-041-003/100
(SINGARPUR)
|
1735004041NRG24280120241199813
|
29/01/2024
|
LAMIYA
|
1735004041WL065695
|
LAMIYA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MANDLA
|
MP-35-004-041-003/116
(SINGARPUR)
|
1735004041NRG24280120241199814
|
29/01/2024
|
Pooran lal
|
1735004041WL065695
|
Pooran lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Pooranlal
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANDLA
|
MP-35-004-041-003/122
(SINGARPUR)
|
1735004041NRG24280120241199815
|
29/01/2024
|
SHANTI BAI
|
1735004041WL065695
|
SHANTI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
MANDLA
|
MP-35-004-041-003/123
(SINGARPUR)
|
1735004041NRG24280120241199816
|
29/01/2024
|
Chimmo bai
|
1735004041WL065695
|
Chimmo bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Chimmobai
|
STATE BANK OF INDIA(508548)
|
|
451
|
MANDLA
|
MP-35-004-041-003/163
(SINGARPUR)
|
1735004041NRG24280120241199818
|
29/01/2024
|
HEMVATI
|
1735004041WL065695
|
HEMVATI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MANDLA
|
MP-35-004-041-003/206
(SINGARPUR)
|
1735004041NRG24280120241199820
|
29/01/2024
|
Rajendra
|
1735004041WL065695
|
Rajendra
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
453
|
MANDLA
|
MP-35-004-041-003/206
(SINGARPUR)
|
1735004041NRG24280120241199819
|
29/01/2024
|
Tilakvati
|
1735004041WL065695
|
Tilakvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Tilakvati
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANDLA
|
MP-35-004-060-001/522
(KORGAON)
|
1735004060NRG24260120241192905
|
29/01/2024
|
Anil Bhalavi
|
1735004060WL065438
|
Anil Bhalavi
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
AnilBhalavi
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANDLA
|
MP-35-004-061-001/1071
(PURWA)
|
1735004061NRG24270120241194775
|
29/01/2024
|
rajdeep
|
1735004061WL065510
|
rajdeep
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
rajdeep
|
STATE BANK OF INDIA(508548)
|
|
456
|
MANDLA
|
MP-35-004-070-001/249
(TIKARWARA)
|
1735004000NRG24290120241204029
|
29/01/2024
|
susheel
|
1735004WL065831
|
susheel
|
00415
|
SBIN0000421
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
susheel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
457
|
MANDLA
|
MP-35-004-070-001/479
(TIKARWARA)
|
1735004000NRG24290120241204053
|
29/01/2024
|
ARADHANA
|
1735004WL065831
|
ARADHANA
|
00415
|
SBIN0000421
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
ARADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
MANDLA
|
MP-35-004-072-001/103
(BEHANGA)
|
1735004072NRG24270120241197188
|
29/01/2024
|
ASHA BAI
|
1735004072WL065595
|
ASHA BAI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
ASHABAI
|
HDFC BANK LTD(607152)
|
|
459
|
MANDLA
|
MP-35-004-072-001/104-B
(BEHANGA)
|
1735004072NRG24270120241197189
|
29/01/2024
|
MURLI
|
1735004072WL065595
|
MURLI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005513327
|
|
MURLI
|
INDIAN BANK(607105)
|
|
460
|
MANDLA
|
MP-35-004-072-001/108
(BEHANGA)
|
1735004072NRG24270120241197190
|
29/01/2024
|
KUNTI BAI
|
1735004072WL065595
|
KUNTI BAI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
MANDLA
|
MP-35-004-072-001/109
(BEHANGA)
|
1735004072NRG24270120241197191
|
29/01/2024
|
RAMKALEE
|
1735004072WL065595
|
RAMKALEE
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAMKALEE
|
STATE BANK OF INDIA(508548)
|
|
462
|
MANDLA
|
MP-35-004-072-001/134
(BEHANGA)
|
1735004072NRG24270120241197192
|
29/01/2024
|
Saraswati
|
1735004072WL065595
|
Saraswati
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005513327
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
463
|
MANDLA
|
MP-35-004-072-001/143
(BEHANGA)
|
1735004072NRG24270120241197193
|
29/01/2024
|
LAXMI
|
1735004072WL065595
|
LAXMI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
464
|
MANDLA
|
MP-35-004-072-001/145
(BEHANGA)
|
1735004072NRG24270120241197194
|
29/01/2024
|
GEETA
|
1735004072WL065595
|
GEETA
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
GEETA
|
CANARA BANK(508532)
|
|
465
|
MANDLA
|
MP-35-004-072-001/152
(BEHANGA)
|
1735004072NRG24270120241197195
|
29/01/2024
|
LAMTI BAI
|
1735004072WL065595
|
LAMTI BAI
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
LAMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANDLA
|
MP-35-004-072-001/172
(BEHANGA)
|
1735004072NRG24270120241197196
|
29/01/2024
|
NIDIYA
|
1735004072WL065595
|
NIDIYA
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
NIDIYA
|
STATE BANK OF INDIA(508548)
|
|
467
|
MANDLA
|
MP-35-004-072-001/173
(BEHANGA)
|
1735004072NRG24270120241197197
|
29/01/2024
|
meera
|
1735004072WL065595
|
meera
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANDLA
|
MP-35-004-072-001/201
(BEHANGA)
|
1735004072NRG24270120241197200
|
29/01/2024
|
gudde bai
|
1735004072WL065595
|
gudde bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
guddebai
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANDLA
|
MP-35-004-072-001/205
(BEHANGA)
|
1735004072NRG24270120241197201
|
29/01/2024
|
sita bai
|
1735004072WL065595
|
sita bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
470
|
MANDLA
|
MP-35-004-072-001/207
(BEHANGA)
|
1735004072NRG24270120241197202
|
29/01/2024
|
brihashapatiya bai
|
1735004072WL065595
|
brihashapatiya bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
brihashapatiyabai
|
STATE BANK OF INDIA(508548)
|
|
471
|
MANDLA
|
MP-35-004-072-001/32-A
(BEHANGA)
|
1735004072NRG24270120241197205
|
29/01/2024
|
santoshi
|
1735004072WL065595
|
santoshi
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
472
|
MANDLA
|
MP-35-004-072-001/321
(BEHANGA)
|
1735004072NRG24270120241197206
|
29/01/2024
|
babli
|
1735004072WL065595
|
babli
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
473
|
MANDLA
|
MP-35-004-072-001/34
(BEHANGA)
|
1735004072NRG24270120241197207
|
29/01/2024
|
suneeta
|
1735004072WL065595
|
suneeta
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
474
|
MANDLA
|
MP-35-004-072-001/38
(BEHANGA)
|
1735004072NRG24270120241197208
|
29/01/2024
|
YASHWANTI
|
1735004072WL065595
|
YASHWANTI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
YASHWANTI
|
STATE BANK OF INDIA(508548)
|
|
475
|
MANDLA
|
MP-35-004-072-001/452
(BEHANGA)
|
1735004072NRG24270120241197209
|
29/01/2024
|
BAISHAKHIYA
|
1735004072WL065595
|
BAISHAKHIYA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
BAISHAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
476
|
MANDLA
|
MP-35-004-072-001/54
(BEHANGA)
|
1735004072NRG24270120241197210
|
29/01/2024
|
munni bai
|
1735004072WL065595
|
munni bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005513327
|
|
munnibai
|
INDIAN BANK(607105)
|
|
477
|
MANDLA
|
MP-35-004-072-001/57
(BEHANGA)
|
1735004072NRG24270120241197211
|
29/01/2024
|
ANITA
|
1735004072WL065595
|
ANITA
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANDLA
|
MP-35-004-072-001/58
(BEHANGA)
|
1735004072NRG24270120241197212
|
29/01/2024
|
Kardiya bai
|
1735004072WL065595
|
Kardiya bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Kardiyabai
|
STATE BANK OF INDIA(508548)
|
|
479
|
MANDLA
|
MP-35-004-072-001/60
(BEHANGA)
|
1735004072NRG24270120241197213
|
29/01/2024
|
SAVITA
|
1735004072WL065595
|
SAVITA
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
480
|
MANDLA
|
MP-35-004-072-001/61-A
(BEHANGA)
|
1735004072NRG24270120241197214
|
29/01/2024
|
SOMKALI BAI
|
1735004072WL065595
|
SOMKALI BAI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
SOMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
MANDLA
|
MP-35-004-072-001/66
(BEHANGA)
|
1735004072NRG24270120241197215
|
29/01/2024
|
SIGRAM MARSKOLE
|
1735004072WL065595
|
SIGRAM MARSKOLE
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
SIGRAMMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
482
|
MANDLA
|
MP-35-004-072-001/77
(BEHANGA)
|
1735004072NRG24270120241197216
|
29/01/2024
|
VIR SINGH
|
1735004072WL065595
|
VIR SINGH
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
VIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
MANDLA
|
MP-35-004-072-001/8
(BEHANGA)
|
1735004072NRG24270120241197217
|
29/01/2024
|
PARVATI
|
1735004072WL065595
|
PARVATI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005513327
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
484
|
MANDLA
|
MP-35-004-072-001/88
(BEHANGA)
|
1735004072NRG24270120241197219
|
29/01/2024
|
Ratiram
|
1735004072WL065595
|
Ratiram
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
485
|
MANDLA
|
MP-35-004-072-001/88
(BEHANGA)
|
1735004072NRG24270120241197220
|
29/01/2024
|
SHANTI BAI
|
1735004072WL065595
|
SHANTI BAI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MANDLA
|
MP-35-004-072-002/262
(BEHANGA)
|
1735004072NRG24270120241197221
|
29/01/2024
|
Kodoo lal
|
1735004072WL065595
|
Kodoo lal
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Kodoolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MANDLA
|
MP-35-004-072-002/277
(BEHANGA)
|
1735004072NRG24270120241197224
|
29/01/2024
|
dashoda shyam
|
1735004072WL065595
|
dashoda shyam
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
dashodashyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MANDLA
|
MP-35-004-072-002/277
(BEHANGA)
|
1735004072NRG24270120241197223
|
29/01/2024
|
mahesh
|
1735004072WL065595
|
mahesh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
489
|
MANDLA
|
MP-35-004-072-002/292
(BEHANGA)
|
1735004072NRG24270120241197226
|
29/01/2024
|
SANDESH
|
1735004072WL065595
|
SANDESH
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SANDESH
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANDLA
|
MP-35-004-072-002/294
(BEHANGA)
|
1735004072NRG24270120241197227
|
29/01/2024
|
lalita
|
1735004072WL065595
|
lalita
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
491
|
MANDLA
|
MP-35-004-072-002/297
(BEHANGA)
|
1735004072NRG24270120241197228
|
29/01/2024
|
GEETA
|
1735004072WL065595
|
GEETA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
492
|
MANDLA
|
MP-35-004-072-002/323
(BEHANGA)
|
1735004072NRG24270120241197230
|
29/01/2024
|
muneeya bai
|
1735004072WL065595
|
muneeya bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
muneeyabai
|
STATE BANK OF INDIA(508548)
|
|
493
|
MANDLA
|
MP-35-004-072-002/323
(BEHANGA)
|
1735004072NRG24270120241197229
|
29/01/2024
|
SHEKHAR MARAVI
|
1735004072WL065595
|
SHEKHAR MARAVI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHEKHARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
MANDLA
|
MP-35-004-072-002/400
(BEHANGA)
|
1735004072NRG24270120241197231
|
29/01/2024
|
DINESH
|
1735004072WL065595
|
DINESH
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
495
|
MANDLA
|
MP-35-004-072-002/400
(BEHANGA)
|
1735004072NRG24270120241197232
|
29/01/2024
|
SANOTI
|
1735004072WL065595
|
SANOTI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
MANDLA
|
MP-35-004-073-001/123
(MOHGAONCHAK)
|
1735004073NRG24280120241203416
|
29/01/2024
|
gumatiya saronte
|
1735004073WL065809
|
gumatiya saronte
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
gumatiyasaronte
|
STATE BANK OF INDIA(508548)
|
|
497
|
MANDLA
|
MP-35-004-073-001/131
(MOHGAONCHAK)
|
1735004073NRG24280120241203419
|
29/01/2024
|
pahalvati
|
1735004073WL065809
|
pahalvati
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
pahalvati
|
STATE BANK OF INDIA(508548)
|
|
498
|
MANDLA
|
MP-35-004-073-001/138-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203421
|
29/01/2024
|
KAMLA
|
1735004073WL065809
|
KAMLA
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MANDLA
|
MP-35-004-073-001/140
(MOHGAONCHAK)
|
1735004073NRG24280120241203422
|
29/01/2024
|
JAMEELA
|
1735004073WL065809
|
JAMEELA
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
500
|
MANDLA
|
MP-35-004-073-001/140-B
(MOHGAONCHAK)
|
1735004073NRG24280120241203423
|
29/01/2024
|
sohaniya
|
1735004073WL065809
|
sohaniya
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
sohaniya
|
STATE BANK OF INDIA(508548)
|
|
501
|
MANDLA
|
MP-35-004-073-001/141-B
(MOHGAONCHAK)
|
1735004073NRG24280120241203425
|
29/01/2024
|
dashondhi
|
1735004073WL065809
|
dashondhi
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
dashondhi
|
STATE BANK OF INDIA(508548)
|
|
502
|
MANDLA
|
MP-35-004-073-001/147
(MOHGAONCHAK)
|
1735004073NRG24280120241203426
|
29/01/2024
|
munni bai
|
1735004073WL065809
|
munni bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
503
|
MANDLA
|
MP-35-004-073-001/149-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203428
|
29/01/2024
|
anusuiya vishvakarma
|
1735004073WL065809
|
anusuiya vishvakarma
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
anusuiyavishvakarma
|
STATE BANK OF INDIA(508548)
|
|
504
|
MANDLA
|
MP-35-004-073-001/150
(MOHGAONCHAK)
|
1735004073NRG24280120241203429
|
29/01/2024
|
munni bai
|
1735004073WL065809
|
munni bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
505
|
MANDLA
|
MP-35-004-073-001/164
(MOHGAONCHAK)
|
1735004073NRG24280120241203432
|
29/01/2024
|
aghni
|
1735004073WL065809
|
aghni
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
aghni
|
STATE BANK OF INDIA(508548)
|
|
506
|
MANDLA
|
MP-35-004-073-001/164
(MOHGAONCHAK)
|
1735004073NRG24280120241203431
|
29/01/2024
|
bheekham
|
1735004073WL065809
|
bheekham
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
bheekham
|
STATE BANK OF INDIA(508548)
|
|
507
|
MANDLA
|
MP-35-004-073-001/164-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203433
|
29/01/2024
|
SEVKALI
|
1735004073WL065809
|
SEVKALI
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MANDLA
|
MP-35-004-073-001/165-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203434
|
29/01/2024
|
rajani bai
|
1735004073WL065809
|
rajani bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
509
|
MANDLA
|
MP-35-004-073-001/170
(MOHGAONCHAK)
|
1735004073NRG24280120241203436
|
29/01/2024
|
MADHULATA
|
1735004073WL065809
|
MADHULATA
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
MADHULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MANDLA
|
MP-35-004-073-001/172
(MOHGAONCHAK)
|
1735004073NRG24280120241203437
|
29/01/2024
|
kanti bai
|
1735004073WL065809
|
kanti bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
511
|
MANDLA
|
MP-35-004-073-001/194
(MOHGAONCHAK)
|
1735004073NRG24280120241203439
|
29/01/2024
|
meera pandro
|
1735004073WL065809
|
meera pandro
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
meerapandro
|
STATE BANK OF INDIA(508548)
|
|
512
|
MANDLA
|
MP-35-004-073-001/201
(MOHGAONCHAK)
|
1735004073NRG24280120241203441
|
29/01/2024
|
renuka bai
|
1735004073WL065809
|
renuka bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
renukabai
|
STATE BANK OF INDIA(508548)
|
|
513
|
MANDLA
|
MP-35-004-073-001/201-B
(MOHGAONCHAK)
|
1735004073NRG24280120241203442
|
29/01/2024
|
janki bai
|
1735004073WL065809
|
janki bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
514
|
MANDLA
|
MP-35-004-073-001/209
(MOHGAONCHAK)
|
1735004073NRG24280120241203443
|
29/01/2024
|
MANTI bai maravi
|
1735004073WL065809
|
MANTI bai maravi
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
MANTIbaimaravi
|
UCO BANK(607066)
|
|
515
|
MANDLA
|
MP-35-004-073-001/211
(MOHGAONCHAK)
|
1735004073NRG24280120241203444
|
29/01/2024
|
KAMLo bai
|
1735004073WL065809
|
KAMLo bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
KAMLobai
|
STATE BANK OF INDIA(508548)
|
|
516
|
MANDLA
|
MP-35-004-073-001/212
(MOHGAONCHAK)
|
1735004073NRG24280120241203445
|
29/01/2024
|
ramkali
|
1735004073WL065809
|
ramkali
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
517
|
MANDLA
|
MP-35-004-073-001/217
(MOHGAONCHAK)
|
1735004073NRG24280120241203446
|
29/01/2024
|
savita
|
1735004073WL065809
|
savita
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
518
|
MANDLA
|
MP-35-004-073-001/219
(MOHGAONCHAK)
|
1735004073NRG24280120241203447
|
29/01/2024
|
sukhrani
|
1735004073WL065809
|
sukhrani
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
519
|
MANDLA
|
MP-35-004-073-001/220
(MOHGAONCHAK)
|
1735004073NRG24280120241203448
|
29/01/2024
|
bhagvati varkade
|
1735004073WL065809
|
bhagvati varkade
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
bhagvativarkade
|
STATE BANK OF INDIA(508548)
|
|
520
|
MANDLA
|
MP-35-004-073-001/224-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203450
|
29/01/2024
|
neema nanda
|
1735004073WL065809
|
neema nanda
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
neemananda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MANDLA
|
MP-35-004-073-001/230
(MOHGAONCHAK)
|
1735004073NRG24280120241203452
|
29/01/2024
|
kanta
|
1735004073WL065809
|
kanta
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
522
|
MANDLA
|
MP-35-004-073-001/230-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203453
|
29/01/2024
|
yashoda maravi
|
1735004073WL065809
|
yashoda maravi
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
yashodamaravi
|
STATE BANK OF INDIA(508548)
|
|
523
|
MANDLA
|
MP-35-004-073-001/234-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203454
|
29/01/2024
|
saraswati bai
|
1735004073WL065809
|
saraswati bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
524
|
MANDLA
|
MP-35-004-073-001/234-B
(MOHGAONCHAK)
|
1735004073NRG24280120241203455
|
29/01/2024
|
Sangeeta
|
1735004073WL065809
|
Sangeeta
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
525
|
MANDLA
|
MP-35-004-073-001/237
(MOHGAONCHAK)
|
1735004073NRG24280120241203456
|
29/01/2024
|
narbadiya bai
|
1735004073WL065809
|
narbadiya bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
narbadiyabai
|
STATE BANK OF INDIA(508548)
|
|
526
|
MANDLA
|
MP-35-004-073-001/238-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203457
|
29/01/2024
|
meera bai
|
1735004073WL065809
|
meera bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
527
|
MANDLA
|
MP-35-004-073-002/276
(MOHGAONCHAK)
|
1735004073NRG24280120241203459
|
29/01/2024
|
premvati bai
|
1735004073WL065809
|
premvati bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
premvatibai
|
STATE BANK OF INDIA(508548)
|
|
528
|
MANDLA
|
MP-35-004-073-002/294
(MOHGAONCHAK)
|
1735004073NRG24280120241203460
|
29/01/2024
|
rampyari
|
1735004073WL065809
|
rampyari
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MANDLA
|
MP-35-004-073-002/294-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203461
|
29/01/2024
|
shyamkali bai nanda
|
1735004073WL065809
|
shyamkali bai nanda
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
shyamkalibainanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MANDLA
|
MP-35-004-073-002/294-B
(MOHGAONCHAK)
|
1735004073NRG24280120241203462
|
29/01/2024
|
hakko bai nanda
|
1735004073WL065809
|
hakko bai nanda
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
hakkobainanda
|
STATE BANK OF INDIA(508548)
|
|
531
|
MANDLA
|
MP-35-004-075-002/420-B
(MANADAI)
|
1735004075NRG24260120241194401
|
29/01/2024
|
khushiram saiyam
|
1735004075WL065494
|
khushiram saiyam
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
khushiramsaiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180090
|
180090
|
|
|
|
|
|
|
|
|
532
|
MANDLA
|
MP-35-004-065-001/269
(DHENKO)
|
1735004065NRG24270120241199075
|
29/01/2024
|
AAKANCHHA
|
1735004065WL065662
|
AAKANCHHA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
AAKANCHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
533
|
MANDLA
|
MP-35-004-037-002/359
(PONDIMAL)
|
1735004037NRG24280120241200228
|
29/01/2024
|
genda
|
1735004037WL065712
|
genda
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
534
|
MANDLA
|
MP-35-004-037-002/391
(PONDIMAL)
|
1735004037NRG24280120241200247
|
29/01/2024
|
KUMED
|
1735004037WL065712
|
KUMED
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
KUMED
|
STATE BANK OF INDIA(508548)
|
|
535
|
MANDLA
|
MP-35-004-037-002/396
(PONDIMAL)
|
1735004037NRG24280120241200252
|
29/01/2024
|
ranchi
|
1735004037WL065712
|
ranchi
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
ranchi
|
STATE BANK OF INDIA(508548)
|
|
536
|
MANDLA
|
MP-35-004-037-002/411
(PONDIMAL)
|
1735004037NRG24280120241200262
|
29/01/2024
|
Vidya bai
|
1735004037WL065712
|
Vidya bai
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
537
|
MANDLA
|
MP-35-004-041-001/323
(SINGARPUR)
|
1735004041NRG24260120241193796
|
29/01/2024
|
DEEPAK KUMAR
|
1735004041WL065470
|
DEEPAK KUMAR
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
MANDLA
|
MP-35-004-073-001/174-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203438
|
29/01/2024
|
veerenadra kumar nanda
|
1735004073WL065809
|
veerenadra kumar nanda
|
00415
|
SBIN0012169
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
veerenadrakumarnanda
|
STATE BANK OF INDIA(508548)
|
|
539
|
MANDLA
|
MP-35-004-073-001/223-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203449
|
29/01/2024
|
revtee
|
1735004073WL065809
|
revtee
|
00415
|
SBIN0012169
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
revtee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
540
|
MANDLA
|
MP-35-004-049-002/21-A
(SUNEHARA MAL)
|
1735004049NRG24270120241199594
|
29/01/2024
|
poonam markam
|
1735004049WL065682
|
poonam markam
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
poonammarkam
|
STATE BANK OF INDIA(508548)
|
|
541
|
MANDLA
|
MP-35-004-049-002/30-A
(SUNEHARA MAL)
|
1735004049NRG24270120241199598
|
29/01/2024
|
shayamkali
|
1735004049WL065682
|
shayamkali
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
542
|
MANDLA
|
MP-35-004-054-001/333-B
(BORIYA)
|
1735004054NRG24270120241197915
|
29/01/2024
|
PREMA SINGOUR
|
1735004054WL065630
|
PREMA SINGOUR
|
00415
|
SBIN0013651
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513327
|
|
PREMASINGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MANDLA
|
MP-35-004-065-001/170
(DHENKO)
|
1735004065NRG24270120241199066
|
29/01/2024
|
RUBY
|
1735004065WL065662
|
RUBY
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
RUBY
|
STATE BANK OF INDIA(508548)
|
|
544
|
MANDLA
|
MP-35-004-065-001/178-A
(DHENKO)
|
1735004065NRG24270120241199068
|
29/01/2024
|
MANGALIA BAI
|
1735004065WL065662
|
MANGALIA BAI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
MANGALIABAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
MANDLA
|
MP-35-004-065-001/25-B
(DHENKO)
|
1735004065NRG24270120241199072
|
29/01/2024
|
AARTI
|
1735004065WL065662
|
AARTI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MANDLA
|
MP-35-004-065-001/290-A
(DHENKO)
|
1735004065NRG24270120241199078
|
29/01/2024
|
ASHISH
|
1735004065WL065662
|
ASHISH
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
547
|
MANDLA
|
MP-35-004-065-001/4
(DHENKO)
|
1735004065NRG24270120241199079
|
29/01/2024
|
SHIVA YADAV
|
1735004065WL065662
|
SHIVA YADAV
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHIVAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
MANDLA
|
MP-35-004-065-001/581
(DHENKO)
|
1735004065NRG24270120241199085
|
29/01/2024
|
DEEPAK
|
1735004065WL065662
|
DEEPAK
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
DEEPAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
549
|
MANDLA
|
MP-35-004-070-001/134
(TIKARWARA)
|
1735004000NRG24290120241203991
|
29/01/2024
|
DHANNU LAL CHOUDHARI
|
1735004WL065831
|
DHANNU LAL CHOUDHARI
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
DHANNULALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
550
|
MANDLA
|
MP-35-004-070-001/134
(TIKARWARA)
|
1735004000NRG24290120241203992
|
29/01/2024
|
VIDYA
|
1735004WL065831
|
VIDYA
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MANDLA
|
MP-35-004-070-001/149
(TIKARWARA)
|
1735004000NRG24290120241203997
|
29/01/2024
|
MADHULATA
|
1735004WL065831
|
MADHULATA
|
00415
|
SBIN0013651
|
1620
|
1620
|
Processed
|
26/03/2024
|
|
005513327
|
|
MADHULATA
|
STATE BANK OF INDIA(508548)
|
|
552
|
MANDLA
|
MP-35-004-070-001/150
(TIKARWARA)
|
1735004000NRG24290120241203999
|
29/01/2024
|
NUNIYA
|
1735004WL065831
|
NUNIYA
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005513327
|
|
NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
553
|
MANDLA
|
MP-35-004-070-001/175
(TIKARWARA)
|
1735004000NRG24290120241204009
|
29/01/2024
|
sona
|
1735004WL065831
|
sona
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
sona
|
HDFC BANK LTD(607152)
|
|
554
|
MANDLA
|
MP-35-004-070-001/177
(TIKARWARA)
|
1735004000NRG24290120241204010
|
29/01/2024
|
SAROJ
|
1735004WL065831
|
SAROJ
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
MANDLA
|
MP-35-004-070-001/180
(TIKARWARA)
|
1735004000NRG24290120241204015
|
29/01/2024
|
laxmi
|
1735004WL065831
|
laxmi
|
00415
|
SBIN0013651
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005513327
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
556
|
MANDLA
|
MP-35-004-070-001/181
(TIKARWARA)
|
1735004000NRG24290120241204016
|
29/01/2024
|
kabbi bai
|
1735004WL065831
|
kabbi bai
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005513327
|
|
kabbibai
|
STATE BANK OF INDIA(508548)
|
|
557
|
MANDLA
|
MP-35-004-070-001/185
(TIKARWARA)
|
1735004000NRG24290120241204019
|
29/01/2024
|
SANJEETA
|
1735004WL065831
|
SANJEETA
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SANJEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
MANDLA
|
MP-35-004-070-001/201
(TIKARWARA)
|
1735004000NRG24290120241204025
|
29/01/2024
|
deepak
|
1735004WL065831
|
deepak
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
559
|
MANDLA
|
MP-35-004-070-001/201
(TIKARWARA)
|
1735004000NRG24290120241204024
|
29/01/2024
|
SUMANTRA
|
1735004WL065831
|
SUMANTRA
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
MANDLA
|
MP-35-004-070-001/27
(TIKARWARA)
|
1735004000NRG24290120241204030
|
29/01/2024
|
JAGDEESH
|
1735004WL065831
|
JAGDEESH
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
561
|
MANDLA
|
MP-35-004-070-001/28
(TIKARWARA)
|
1735004000NRG24290120241204032
|
29/01/2024
|
MUNNI
|
1735004WL065831
|
MUNNI
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
562
|
MANDLA
|
MP-35-004-070-001/3
(TIKARWARA)
|
1735004000NRG24290120241204033
|
29/01/2024
|
ANNU BAI
|
1735004WL065831
|
ANNU BAI
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
MANDLA
|
MP-35-004-070-001/41
(TIKARWARA)
|
1735004000NRG24290120241204037
|
29/01/2024
|
SANTOSHNEE BHANDE
|
1735004WL065831
|
SANTOSHNEE BHANDE
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SANTOSHNEEBHANDE
|
STATE BANK OF INDIA(508548)
|
|
564
|
MANDLA
|
MP-35-004-070-001/462
(TIKARWARA)
|
1735004000NRG24290120241204038
|
29/01/2024
|
mamta
|
1735004WL065831
|
mamta
|
00415
|
SBIN0013651
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005513327
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
565
|
MANDLA
|
MP-35-004-070-001/462
(TIKARWARA)
|
1735004000NRG24290120241204039
|
29/01/2024
|
sawan
|
1735004WL065831
|
sawan
|
00415
|
SBIN0013651
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005513327
|
|
sawan
|
STATE BANK OF INDIA(508548)
|
|
566
|
MANDLA
|
MP-35-004-070-001/465
(TIKARWARA)
|
1735004000NRG24290120241204042
|
29/01/2024
|
NEERAJ
|
1735004WL065831
|
NEERAJ
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
567
|
MANDLA
|
MP-35-004-070-001/477
(TIKARWARA)
|
1735004000NRG24290120241204049
|
29/01/2024
|
ANITA
|
1735004WL065831
|
ANITA
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
568
|
MANDLA
|
MP-35-004-070-001/478
(TIKARWARA)
|
1735004000NRG24290120241204051
|
29/01/2024
|
CHANDRAWATI
|
1735004WL065831
|
CHANDRAWATI
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
569
|
MANDLA
|
MP-35-004-070-001/478
(TIKARWARA)
|
1735004000NRG24290120241204050
|
29/01/2024
|
kamalkishor
|
1735004WL065831
|
kamalkishor
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
570
|
MANDLA
|
MP-35-004-070-001/488
(TIKARWARA)
|
1735004000NRG24290120241204054
|
29/01/2024
|
NANDINI
|
1735004WL065831
|
NANDINI
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
NANDINI
|
HDFC BANK LTD(607152)
|
|
571
|
MANDLA
|
MP-35-004-070-001/499
(TIKARWARA)
|
1735004000NRG24290120241204055
|
29/01/2024
|
NARAYANI
|
1735004WL065831
|
NARAYANI
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513327
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
572
|
MANDLA
|
MP-35-004-070-001/500
(TIKARWARA)
|
1735004000NRG24290120241204056
|
29/01/2024
|
DILEEP
|
1735004WL065831
|
DILEEP
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
573
|
MANDLA
|
MP-35-004-070-001/500
(TIKARWARA)
|
1735004000NRG24290120241204057
|
29/01/2024
|
shakun
|
1735004WL065831
|
shakun
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
574
|
MANDLA
|
MP-35-004-070-001/502
(TIKARWARA)
|
1735004000NRG24290120241204058
|
29/01/2024
|
lalta
|
1735004WL065831
|
lalta
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
575
|
MANDLA
|
MP-35-004-070-001/505
(TIKARWARA)
|
1735004000NRG24290120241204060
|
29/01/2024
|
SALONI
|
1735004WL065831
|
SALONI
|
00415
|
SBIN0013651
|
1620
|
1620
|
Processed
|
26/03/2024
|
|
005513327
|
|
SALONI
|
STATE BANK OF INDIA(508548)
|
|
576
|
MANDLA
|
MP-35-004-070-001/516
(TIKARWARA)
|
1735004000NRG24290120241204063
|
29/01/2024
|
JYOTI
|
1735004WL065831
|
JYOTI
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
577
|
MANDLA
|
MP-35-004-070-001/525
(TIKARWARA)
|
1735004000NRG24290120241204067
|
29/01/2024
|
KUSUM
|
1735004WL065831
|
KUSUM
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
578
|
MANDLA
|
MP-35-004-070-001/525
(TIKARWARA)
|
1735004000NRG24290120241204066
|
29/01/2024
|
RAKESH
|
1735004WL065831
|
RAKESH
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
579
|
MANDLA
|
MP-35-004-070-001/55
(TIKARWARA)
|
1735004000NRG24290120241204069
|
29/01/2024
|
BABLI
|
1735004WL065831
|
BABLI
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
26/03/2024
|
|
005513327
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
580
|
MANDLA
|
MP-35-004-070-001/55
(TIKARWARA)
|
1735004000NRG24290120241204068
|
29/01/2024
|
BASANT
|
1735004WL065831
|
BASANT
|
00415
|
SBIN0013651
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005513327
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
581
|
MANDLA
|
MP-35-004-070-001/559
(TIKARWARA)
|
1735004000NRG24290120241204070
|
29/01/2024
|
REKHA
|
1735004WL065831
|
REKHA
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
MANDLA
|
MP-35-004-070-001/56
(TIKARWARA)
|
1735004000NRG24290120241204071
|
29/01/2024
|
MAKHAN
|
1735004WL065831
|
MAKHAN
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
MANDLA
|
MP-35-004-070-001/562
(TIKARWARA)
|
1735004000NRG24290120241204073
|
29/01/2024
|
PRITI
|
1735004WL065831
|
PRITI
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
584
|
MANDLA
|
MP-35-004-070-001/584
(TIKARWARA)
|
1735004000NRG24290120241204077
|
29/01/2024
|
sharmila
|
1735004WL065831
|
sharmila
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
585
|
MANDLA
|
MP-35-004-070-001/585
(TIKARWARA)
|
1735004000NRG24290120241204079
|
29/01/2024
|
DUJA
|
1735004WL065831
|
DUJA
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005513327
|
|
DUJA
|
STATE BANK OF INDIA(508548)
|
|
586
|
MANDLA
|
MP-35-004-070-001/585
(TIKARWARA)
|
1735004000NRG24290120241204078
|
29/01/2024
|
DURGESH KUMAR
|
1735004WL065831
|
DURGESH KUMAR
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
26/03/2024
|
|
005513327
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
MANDLA
|
MP-35-004-070-001/588
(TIKARWARA)
|
1735004000NRG24290120241204081
|
29/01/2024
|
anju
|
1735004WL065831
|
anju
|
00415
|
SBIN0013651
|
1620
|
1620
|
Processed
|
26/03/2024
|
|
005513327
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
588
|
MANDLA
|
MP-35-004-070-001/591
(TIKARWARA)
|
1735004000NRG24290120241204083
|
29/01/2024
|
bhuwan
|
1735004WL065831
|
bhuwan
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
bhuwan
|
STATE BANK OF INDIA(508548)
|
|
589
|
MANDLA
|
MP-35-004-070-001/591
(TIKARWARA)
|
1735004000NRG24290120241204084
|
29/01/2024
|
RASHMI
|
1735004WL065831
|
RASHMI
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
590
|
MANDLA
|
MP-35-004-070-001/592
(TIKARWARA)
|
1735004000NRG24290120241204085
|
29/01/2024
|
SANDEEP
|
1735004WL065831
|
SANDEEP
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
591
|
MANDLA
|
MP-35-004-070-001/592
(TIKARWARA)
|
1735004000NRG24290120241204086
|
29/01/2024
|
SONAM
|
1735004WL065831
|
SONAM
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
MANDLA
|
MP-35-004-070-001/595
(TIKARWARA)
|
1735004000NRG24290120241204088
|
29/01/2024
|
Jugal
|
1735004WL065831
|
Jugal
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
Jugal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
MANDLA
|
MP-35-004-070-001/595
(TIKARWARA)
|
1735004000NRG24290120241204089
|
29/01/2024
|
PARWATI
|
1735004WL065831
|
PARWATI
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
594
|
MANDLA
|
MP-35-004-070-001/605
(TIKARWARA)
|
1735004000NRG24290120241204090
|
29/01/2024
|
JYOTI NANDA
|
1735004WL065831
|
JYOTI NANDA
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
JYOTINANDA
|
STATE BANK OF INDIA(508548)
|
|
595
|
MANDLA
|
MP-35-004-070-001/62
(TIKARWARA)
|
1735004000NRG24290120241204094
|
29/01/2024
|
GANGA
|
1735004WL065831
|
GANGA
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
596
|
MANDLA
|
MP-35-004-070-001/622
(TIKARWARA)
|
1735004000NRG24290120241204096
|
29/01/2024
|
SANGEETA
|
1735004WL065831
|
SANGEETA
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
597
|
MANDLA
|
MP-35-004-070-001/63
(TIKARWARA)
|
1735004000NRG24290120241204097
|
29/01/2024
|
SITA BAI
|
1735004WL065831
|
SITA BAI
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
MANDLA
|
MP-35-004-070-001/637
(TIKARWARA)
|
1735004000NRG24280120241203974
|
29/01/2024
|
mona bai
|
1735004WL065830
|
mona bai
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
599
|
MANDLA
|
MP-35-004-070-001/637
(TIKARWARA)
|
1735004000NRG24280120241203973
|
29/01/2024
|
sonu lal
|
1735004WL065830
|
sonu lal
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
600
|
MANDLA
|
MP-35-004-070-001/638
(TIKARWARA)
|
1735004000NRG24280120241203975
|
29/01/2024
|
anita
|
1735004WL065830
|
anita
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
601
|
MANDLA
|
MP-35-004-070-001/643
(TIKARWARA)
|
1735004000NRG24280120241203976
|
29/01/2024
|
rachna
|
1735004WL065830
|
rachna
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
602
|
MANDLA
|
MP-35-004-070-001/644
(TIKARWARA)
|
1735004000NRG24280120241203977
|
29/01/2024
|
Brajlal
|
1735004WL065830
|
Brajlal
|
00415
|
SBIN0013651
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
MANDLA
|
MP-35-004-070-001/649
(TIKARWARA)
|
1735004000NRG24280120241203979
|
29/01/2024
|
revti tekam
|
1735004WL065830
|
revti tekam
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
revtitekam
|
STATE BANK OF INDIA(508548)
|
|
604
|
MANDLA
|
MP-35-004-070-001/654
(TIKARWARA)
|
1735004000NRG24280120241203981
|
29/01/2024
|
sarita
|
1735004WL065830
|
sarita
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005513327
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
605
|
MANDLA
|
MP-35-004-070-001/655
(TIKARWARA)
|
1735004000NRG24280120241203982
|
29/01/2024
|
SOHADRA
|
1735004WL065830
|
SOHADRA
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005513327
|
|
SOHADRA
|
STATE BANK OF INDIA(508548)
|
|
606
|
MANDLA
|
MP-35-004-070-001/667
(TIKARWARA)
|
1735004000NRG24280120241203984
|
29/01/2024
|
raghvendra maravi
|
1735004WL065830
|
raghvendra maravi
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
raghvendramaravi
|
STATE BANK OF INDIA(508548)
|
|
607
|
MANDLA
|
MP-35-004-070-001/671
(TIKARWARA)
|
1735004000NRG24280120241203986
|
29/01/2024
|
madhu
|
1735004WL065830
|
madhu
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
608
|
MANDLA
|
MP-35-004-070-001/680
(TIKARWARA)
|
1735004000NRG24280120241203990
|
29/01/2024
|
sanju barmaiya
|
1735004WL065830
|
sanju barmaiya
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
sanjubarmaiya
|
INDUSIND BANK(607189)
|
|
609
|
MANDLA
|
MP-35-004-070-001/680
(TIKARWARA)
|
1735004000NRG24280120241203989
|
29/01/2024
|
sohan brmaiya
|
1735004WL065830
|
sohan brmaiya
|
00415
|
SBIN0013651
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
sohanbrmaiya
|
STATE BANK OF INDIA(508548)
|
|
610
|
MANDLA
|
MP-35-004-071-001/384-A
(LIMARUA)
|
1735004071NRG24260120241194257
|
29/01/2024
|
Madhuri
|
1735004071WL065486
|
Madhuri
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
611
|
MANDLA
|
MP-35-004-072-001/258-A
(BEHANGA)
|
1735004072NRG24270120241197204
|
29/01/2024
|
SUNEETA MARKAM
|
1735004072WL065595
|
SUNEETA MARKAM
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUNEETAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128052
|
128052
|
|
|
|
|
|
|
|
|
612
|
MANDLA
|
MP-35-004-024-002/117-B
(AHAMADPUR)
|
1735004024NRG24260120241192826
|
29/01/2024
|
MOOL SINGH
|
1735004024WL065435
|
MOOL SINGH
|
00415
|
SBIN0017101
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
MOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
MANDLA
|
MP-35-004-026-002/292
(SILPURA)
|
1735004026NRG24280120241200662
|
29/01/2024
|
nitin kumar dhurvey
|
1735004026WL065732
|
nitin kumar dhurvey
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
nitinkumardhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MANDLA
|
MP-35-004-026-002/366
(SILPURA)
|
1735004026NRG24280120241200682
|
29/01/2024
|
DuRGESH KUMAR BAIRAGI
|
1735004026WL065732
|
DuRGESH KUMAR BAIRAGI
|
00415
|
SBIN0017101
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
DuRGESHKUMARBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
615
|
MANDLA
|
MP-35-004-026-003/53-A
(SILPURA)
|
1735004026NRG24280120241200724
|
29/01/2024
|
rajeshwari
|
1735004026WL065734
|
rajeshwari
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
616
|
MANDLA
|
MP-35-004-026-003/81-A
(SILPURA)
|
1735004026NRG24280120241200741
|
29/01/2024
|
Divya
|
1735004026WL065734
|
Divya
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
617
|
MANDLA
|
MP-35-004-072-001/184
(BEHANGA)
|
1735004072NRG24270120241197198
|
29/01/2024
|
ARTI BATTI
|
1735004072WL065595
|
ARTI BATTI
|
00415
|
SBIN0017101
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
ARTIBATTI
|
STATE BANK OF INDIA(508548)
|
|
618
|
MANDLA
|
MP-35-004-075-002/418
(MANADAI)
|
1735004075NRG24260120241194398
|
29/01/2024
|
REKHA SAIYAM
|
1735004075WL065494
|
REKHA SAIYAM
|
00415
|
SBIN0017101
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005513327
|
|
REKHASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
MANDLA
|
MP-35-004-075-002/418
(MANADAI)
|
1735004075NRG24260120241194397
|
29/01/2024
|
SHANTI BAI SAIYAM
|
1735004075WL065494
|
SHANTI BAI SAIYAM
|
00415
|
SBIN0017101
|
925
|
925
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHANTIBAISAIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8011
|
8011
|
|
|
|
|
|
|
|
|
620
|
MANDLA
|
MP-35-004-037-002/377
(PONDIMAL)
|
1735004037NRG24280120241200237
|
29/01/2024
|
GANPAT
|
1735004037WL065712
|
GANPAT
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
621
|
MANDLA
|
MP-35-004-037-002/378
(PONDIMAL)
|
1735004037NRG24280120241200240
|
29/01/2024
|
SHYAMLAL
|
1735004037WL065712
|
SHYAMLAL
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
MANDLA
|
MP-35-004-070-001/139
(TIKARWARA)
|
1735004000NRG24290120241203994
|
29/01/2024
|
PRADEEP
|
1735004WL065831
|
PRADEEP
|
00415
|
SBIN0030392
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005513327
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
623
|
MANDLA
|
MP-35-004-073-001/141
(MOHGAONCHAK)
|
1735004073NRG24280120241203424
|
29/01/2024
|
Koyli
|
1735004073WL065809
|
Koyli
|
00415
|
SBIN0030392
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Koyli
|
STATE BANK OF INDIA(508548)
|
|
624
|
MANDLA
|
MP-35-004-073-001/149
(MOHGAONCHAK)
|
1735004073NRG24280120241203427
|
29/01/2024
|
meena
|
1735004073WL065809
|
meena
|
00415
|
SBIN0030392
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
625
|
MANDLA
|
MP-35-004-073-001/153
(MOHGAONCHAK)
|
1735004073NRG24280120241203430
|
29/01/2024
|
Munni
|
1735004073WL065809
|
Munni
|
00415
|
SBIN0030392
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
626
|
MANDLA
|
MP-35-004-073-001/167
(MOHGAONCHAK)
|
1735004073NRG24280120241203435
|
29/01/2024
|
ramo bai
|
1735004073WL065809
|
ramo bai
|
00415
|
SBIN0030392
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MANDLA
|
MP-35-004-073-001/229
(MOHGAONCHAK)
|
1735004073NRG24280120241203451
|
29/01/2024
|
saanta
|
1735004073WL065809
|
saanta
|
00415
|
SBIN0030392
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
saanta
|
STATE BANK OF INDIA(508548)
|
|
628
|
MANDLA
|
MP-35-004-073-003/101
(MOHGAONCHAK)
|
1735004073NRG24280120241203463
|
29/01/2024
|
Durga prasad
|
1735004073WL065809
|
Durga prasad
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
629
|
MANDLA
|
MP-35-004-021-001/1698
(BADIKHAIRI)
|
1735004021NRG24270120241195650
|
29/01/2024
|
indra bai
|
1735004021WL065550
|
indra bai
|
00462
|
UCBA0003083
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
indrabai
|
UNION BANK OF INDIA(508500)
|
|
630
|
MANDLA
|
MP-35-004-021-001/1940
(BADIKHAIRI)
|
1735004021NRG24270120241195663
|
29/01/2024
|
sumeet
|
1735004021WL065550
|
sumeet
|
00462
|
UCBA0003083
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
sumeet
|
UCO BANK(607066)
|
|
631
|
MANDLA
|
MP-35-004-024-002/108-A
(AHAMADPUR)
|
1735004024NRG24260120241192824
|
29/01/2024
|
Sukvariya
|
1735004024WL065435
|
Sukvariya
|
00462
|
UCBA0003083
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sukvariya
|
UCO BANK(607066)
|
|
632
|
MANDLA
|
MP-35-004-041-001/232
(SINGARPUR)
|
1735004041NRG24280120241199792
|
29/01/2024
|
SUKALWATI BAI
|
1735004041WL065695
|
SUKALWATI BAI
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUKALWATIBAI
|
UCO BANK(607066)
|
|
633
|
MANDLA
|
MP-35-004-041-001/273
(SINGARPUR)
|
1735004041NRG24260120241193785
|
29/01/2024
|
SUMANTRI BAI
|
1735004041WL065470
|
SUMANTRI BAI
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SUMANTRIBAI
|
UCO BANK(607066)
|
|
634
|
MANDLA
|
MP-35-004-073-001/132-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203420
|
29/01/2024
|
rajendra nanda
|
1735004073WL065809
|
rajendra nanda
|
00462
|
UCBA0003083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
rajendrananda
|
STATE BANK OF INDIA(508548)
|
|
635
|
MANDLA
|
MP-35-004-073-003/67-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203465
|
29/01/2024
|
Suman jhariya
|
1735004073WL065809
|
Suman jhariya
|
00462
|
UCBA0003083
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sumanjhariya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
636
|
MANDLA
|
MP-35-004-006-001/177
(KHUKSAR)
|
1735004006NRG24260120241193817
|
29/01/2024
|
yasod
|
1735004006WL065472
|
yasod
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
yasod
|
STATE BANK OF INDIA(508548)
|
|
637
|
MANDLA
|
MP-35-004-009-001/248
(GWARI)
|
1735004009NRG24270120241194859
|
29/01/2024
|
SARITA MASRAM
|
1735004009WL065513
|
SARITA MASRAM
|
00468
|
UBIN0541885
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
SARITAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
MANDLA
|
MP-35-004-019-001/153-A
(KATRA)
|
1735004019NRG24280120241202310
|
29/01/2024
|
VIPIN
|
1735004019WL065785
|
VIPIN
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
VIPIN
|
UNION BANK OF INDIA(508500)
|
|
639
|
MANDLA
|
MP-35-004-021-001/1109
(BADIKHAIRI)
|
1735004021NRG24270120241195645
|
29/01/2024
|
ranno bai
|
1735004021WL065550
|
ranno bai
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
rannobai
|
UNION BANK OF INDIA(508500)
|
|
640
|
MANDLA
|
MP-35-004-021-001/1623
(BADIKHAIRI)
|
1735004021NRG24270120241195646
|
29/01/2024
|
deepa namdeo
|
1735004021WL065550
|
deepa namdeo
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
deepanamdeo
|
UNION BANK OF INDIA(508500)
|
|
641
|
MANDLA
|
MP-35-004-021-001/1643
(BADIKHAIRI)
|
1735004021NRG24270120241195647
|
29/01/2024
|
parvati bai yadav
|
1735004021WL065550
|
parvati bai yadav
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
parvatibaiyadav
|
UNION BANK OF INDIA(508500)
|
|
642
|
MANDLA
|
MP-35-004-021-001/166
(BADIKHAIRI)
|
1735004021NRG24270120241195648
|
29/01/2024
|
Aasha
|
1735004021WL065550
|
Aasha
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
643
|
MANDLA
|
MP-35-004-021-001/1694
(BADIKHAIRI)
|
1735004021NRG24270120241195649
|
29/01/2024
|
MUNNI BAI BAIRAGI
|
1735004021WL065550
|
MUNNI BAI BAIRAGI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
MUNNIBAIBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
644
|
MANDLA
|
MP-35-004-021-001/1704
(BADIKHAIRI)
|
1735004021NRG24270120241195652
|
29/01/2024
|
rukmani bai
|
1735004021WL065550
|
rukmani bai
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
rukmanibai
|
UNION BANK OF INDIA(508500)
|
|
645
|
MANDLA
|
MP-35-004-021-001/171
(BADIKHAIRI)
|
1735004021NRG24270120241195653
|
29/01/2024
|
BHAGVATI BAI
|
1735004021WL065550
|
BHAGVATI BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
646
|
MANDLA
|
MP-35-004-021-001/1713
(BADIKHAIRI)
|
1735004021NRG24270120241195654
|
29/01/2024
|
govind prasad nag
|
1735004021WL065550
|
govind prasad nag
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
govindprasadnag
|
UNION BANK OF INDIA(508500)
|
|
647
|
MANDLA
|
MP-35-004-021-001/181
(BADIKHAIRI)
|
1735004021NRG24270120241195655
|
29/01/2024
|
bhaddo bai
|
1735004021WL065550
|
bhaddo bai
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
bhaddobai
|
UNION BANK OF INDIA(508500)
|
|
648
|
MANDLA
|
MP-35-004-021-001/181
(BADIKHAIRI)
|
1735004021NRG24270120241195656
|
29/01/2024
|
manisha
|
1735004021WL065550
|
manisha
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
649
|
MANDLA
|
MP-35-004-021-001/1840
(BADIKHAIRI)
|
1735004021NRG24270120241195657
|
29/01/2024
|
KHEDI BAI
|
1735004021WL065550
|
KHEDI BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
KHEDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
MANDLA
|
MP-35-004-021-001/1906
(BADIKHAIRI)
|
1735004021NRG24270120241195659
|
29/01/2024
|
kiran lata
|
1735004021WL065550
|
kiran lata
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
kiranlata
|
UNION BANK OF INDIA(508500)
|
|
651
|
MANDLA
|
MP-35-004-021-001/1922
(BADIKHAIRI)
|
1735004021NRG24270120241195660
|
29/01/2024
|
santosh bai
|
1735004021WL065550
|
santosh bai
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
652
|
MANDLA
|
MP-35-004-021-001/1962
(BADIKHAIRI)
|
1735004021NRG24270120241195664
|
29/01/2024
|
sateesh parte
|
1735004021WL065550
|
sateesh parte
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
sateeshparte
|
UNION BANK OF INDIA(508500)
|
|
653
|
MANDLA
|
MP-35-004-021-001/1974
(BADIKHAIRI)
|
1735004021NRG24270120241195665
|
29/01/2024
|
mangliya bai yadv
|
1735004021WL065550
|
mangliya bai yadv
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
mangliyabaiyadv
|
UNION BANK OF INDIA(508500)
|
|
654
|
MANDLA
|
MP-35-004-021-001/1976
(BADIKHAIRI)
|
1735004021NRG24270120241195666
|
29/01/2024
|
VIMLA BAI KOL
|
1735004021WL065550
|
VIMLA BAI KOL
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
VIMLABAIKOL
|
UNION BANK OF INDIA(508500)
|
|
655
|
MANDLA
|
MP-35-004-021-001/2027
(BADIKHAIRI)
|
1735004021NRG24270120241195667
|
29/01/2024
|
shardha ghasiya
|
1735004021WL065550
|
shardha ghasiya
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
shardhaghasiya
|
STATE BANK OF INDIA(508548)
|
|
656
|
MANDLA
|
MP-35-004-021-001/2029
(BADIKHAIRI)
|
1735004021NRG24270120241195668
|
29/01/2024
|
reeta
|
1735004021WL065550
|
reeta
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
657
|
MANDLA
|
MP-35-004-021-001/2098
(BADIKHAIRI)
|
1735004021NRG24270120241195669
|
29/01/2024
|
premvati
|
1735004021WL065550
|
premvati
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
658
|
MANDLA
|
MP-35-004-021-001/2102
(BADIKHAIRI)
|
1735004021NRG24270120241195670
|
29/01/2024
|
maneesh
|
1735004021WL065550
|
maneesh
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
maneesh
|
BANK OF INDIA(508505)
|
|
659
|
MANDLA
|
MP-35-004-021-001/214
(BADIKHAIRI)
|
1735004021NRG24270120241195671
|
29/01/2024
|
KUNTI BAI
|
1735004021WL065550
|
KUNTI BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
KUNTIBAI
|
BANK OF INDIA(508505)
|
|
660
|
MANDLA
|
MP-35-004-021-001/2143
(BADIKHAIRI)
|
1735004021NRG24270120241195672
|
29/01/2024
|
narbadhiya sonvani
|
1735004021WL065550
|
narbadhiya sonvani
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
narbadhiyasonvani
|
UNION BANK OF INDIA(508500)
|
|
661
|
MANDLA
|
MP-35-004-021-001/2253
(BADIKHAIRI)
|
1735004021NRG24270120241195673
|
29/01/2024
|
ranjni yadav
|
1735004021WL065550
|
ranjni yadav
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
ranjniyadav
|
UNION BANK OF INDIA(508500)
|
|
662
|
MANDLA
|
MP-35-004-021-001/226
(BADIKHAIRI)
|
1735004021NRG24270120241195674
|
29/01/2024
|
SARITA VANVASHI
|
1735004021WL065550
|
SARITA VANVASHI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
SARITAVANVASHI
|
UNION BANK OF INDIA(508500)
|
|
663
|
MANDLA
|
MP-35-004-021-001/2329
(BADIKHAIRI)
|
1735004021NRG24270120241195676
|
29/01/2024
|
prkash kumar gontiya
|
1735004021WL065550
|
prkash kumar gontiya
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
prkashkumargontiya
|
STATE BANK OF INDIA(508548)
|
|
664
|
MANDLA
|
MP-35-004-021-001/2364
(BADIKHAIRI)
|
1735004021NRG24270120241195678
|
29/01/2024
|
singram
|
1735004021WL065550
|
singram
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
singram
|
UNION BANK OF INDIA(508500)
|
|
665
|
MANDLA
|
MP-35-004-021-001/2370
(BADIKHAIRI)
|
1735004021NRG24270120241195679
|
29/01/2024
|
laxmi
|
1735004021WL065550
|
laxmi
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
666
|
MANDLA
|
MP-35-004-021-001/2386
(BADIKHAIRI)
|
1735004021NRG24270120241195680
|
29/01/2024
|
pavitra
|
1735004021WL065550
|
pavitra
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
pavitra
|
UNION BANK OF INDIA(508500)
|
|
667
|
MANDLA
|
MP-35-004-021-001/2551
(BADIKHAIRI)
|
1735004021NRG24270120241195681
|
29/01/2024
|
nemo bai
|
1735004021WL065550
|
nemo bai
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
nemobai
|
UNION BANK OF INDIA(508500)
|
|
668
|
MANDLA
|
MP-35-004-021-001/2570
(BADIKHAIRI)
|
1735004021NRG24270120241195682
|
29/01/2024
|
VIVEK KUMAR SHRIVAS
|
1735004021WL065550
|
VIVEK KUMAR SHRIVAS
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
VIVEKKUMARSHRIVAS
|
IDBI BANK(607095)
|
|
669
|
MANDLA
|
MP-35-004-021-001/269
(BADIKHAIRI)
|
1735004021NRG24270120241195684
|
29/01/2024
|
geeta
|
1735004021WL065550
|
geeta
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
670
|
MANDLA
|
MP-35-004-021-001/284
(BADIKHAIRI)
|
1735004021NRG24270120241195685
|
29/01/2024
|
Gayawati
|
1735004021WL065550
|
Gayawati
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Gayawati
|
UNION BANK OF INDIA(508500)
|
|
671
|
MANDLA
|
MP-35-004-021-001/3008
(BADIKHAIRI)
|
1735004021NRG24270120241195686
|
29/01/2024
|
munni
|
1735004021WL065550
|
munni
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
672
|
MANDLA
|
MP-35-004-021-001/394
(BADIKHAIRI)
|
1735004021NRG24270120241195688
|
29/01/2024
|
SHYAMA BAI
|
1735004021WL065550
|
SHYAMA BAI
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHYAMABAI
|
UNION BANK OF INDIA(508500)
|
|
673
|
MANDLA
|
MP-35-004-021-001/394
(BADIKHAIRI)
|
1735004021NRG24270120241195689
|
29/01/2024
|
Varsha Rani Gontiya
|
1735004021WL065550
|
Varsha Rani Gontiya
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
VarshaRaniGontiya
|
STATE BANK OF INDIA(508548)
|
|
674
|
MANDLA
|
MP-35-004-026-003/81
(SILPURA)
|
1735004026NRG24280120241200739
|
29/01/2024
|
leela
|
1735004026WL065734
|
leela
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
675
|
MANDLA
|
MP-35-004-041-001/232
(SINGARPUR)
|
1735004041NRG24280120241199791
|
29/01/2024
|
Antu lal
|
1735004041WL065695
|
Antu lal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Antulal
|
UNION BANK OF INDIA(508500)
|
|
676
|
MANDLA
|
MP-35-004-041-001/272
(SINGARPUR)
|
1735004041NRG24260120241193784
|
29/01/2024
|
Sukchand
|
1735004041WL065470
|
Sukchand
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sukchand
|
UNION BANK OF INDIA(508500)
|
|
677
|
MANDLA
|
MP-35-004-041-001/294
(SINGARPUR)
|
1735004041NRG24260120241193790
|
29/01/2024
|
Hanumati bai
|
1735004041WL065470
|
Hanumati bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Hanumatibai
|
UNION BANK OF INDIA(508500)
|
|
678
|
MANDLA
|
MP-35-004-041-001/310
(SINGARPUR)
|
1735004041NRG24260120241193794
|
29/01/2024
|
Lamu singh
|
1735004041WL065470
|
Lamu singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Lamusingh
|
UNION BANK OF INDIA(508500)
|
|
679
|
MANDLA
|
MP-35-004-041-001/442
(SINGARPUR)
|
1735004041NRG24260120241193802
|
29/01/2024
|
Rup singh
|
1735004041WL065470
|
Rup singh
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
680
|
MANDLA
|
MP-35-004-060-001/670
(KORGAON)
|
1735004060NRG24260120241192910
|
29/01/2024
|
POOJA KACHHWAHA
|
1735004060WL065438
|
POOJA KACHHWAHA
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
POOJAKACHHWAHA
|
UNION BANK OF INDIA(508500)
|
|
681
|
MANDLA
|
MP-35-004-061-001/1026
(PURWA)
|
1735004061NRG24270120241194771
|
29/01/2024
|
durga
|
1735004061WL065510
|
durga
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
682
|
MANDLA
|
MP-35-004-061-001/1042
(PURWA)
|
1735004061NRG24270120241194772
|
29/01/2024
|
vandna
|
1735004061WL065510
|
vandna
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
683
|
MANDLA
|
MP-35-004-061-001/1056-B
(PURWA)
|
1735004061NRG24270120241194774
|
29/01/2024
|
dilip
|
1735004061WL065510
|
dilip
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
684
|
MANDLA
|
MP-35-004-061-001/12
(PURWA)
|
1735004061NRG24270120241194776
|
29/01/2024
|
khilona
|
1735004061WL065510
|
khilona
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
khilona
|
UNION BANK OF INDIA(508500)
|
|
685
|
MANDLA
|
MP-35-004-061-001/143-B
(PURWA)
|
1735004061NRG24270120241194778
|
29/01/2024
|
ramlal
|
1735004061WL065510
|
ramlal
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MANDLA
|
MP-35-004-061-001/144-B
(PURWA)
|
1735004061NRG24270120241194779
|
29/01/2024
|
sumantra
|
1735004061WL065510
|
sumantra
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
sumantra
|
UNION BANK OF INDIA(508500)
|
|
687
|
MANDLA
|
MP-35-004-061-001/235
(PURWA)
|
1735004061NRG24270120241194781
|
29/01/2024
|
pinku
|
1735004061WL065510
|
pinku
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
pinku
|
UNION BANK OF INDIA(508500)
|
|
688
|
MANDLA
|
MP-35-004-061-001/244-A
(PURWA)
|
1735004061NRG24270120241194782
|
29/01/2024
|
sarita
|
1735004061WL065510
|
sarita
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43220
|
43220
|
|
|
|
|
|
|
|
|
689
|
MANDLA
|
MP-35-004-021-001/266
(BADIKHAIRI)
|
1735004021NRG24270120241195683
|
29/01/2024
|
sukhmani
|
1735004021WL065550
|
sukhmani
|
00468
|
UBIN0929123
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
sukhmani
|
CANARA BANK(508532)
|
|
690
|
MANDLA
|
MP-35-004-026-002/279-A
(SILPURA)
|
1735004026NRG24280120241200659
|
29/01/2024
|
Shivkumari beraagi
|
1735004026WL065732
|
Shivkumari beraagi
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Shivkumariberaagi
|
UNION BANK OF INDIA(508500)
|
|
691
|
MANDLA
|
MP-35-004-026-002/307-B
(SILPURA)
|
1735004026NRG24280120241200667
|
29/01/2024
|
silochana Tilgam
|
1735004026WL065732
|
silochana Tilgam
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
silochanaTilgam
|
UNION BANK OF INDIA(508500)
|
|
692
|
MANDLA
|
MP-35-004-037-002/410
(PONDIMAL)
|
1735004037NRG24280120241200259
|
29/01/2024
|
Hirma BAI
|
1735004037WL065712
|
Hirma BAI
|
00468
|
UBIN0929123
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005513327
|
|
HirmaBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
693
|
MANDLA
|
MP-35-004-024-002/105
(AHAMADPUR)
|
1735004024NRG24260120241192823
|
29/01/2024
|
Suseela
|
1735004024WL065435
|
Suseela
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
MANDLA
|
MP-35-004-024-002/84
(AHAMADPUR)
|
1735004024NRG24260120241192842
|
29/01/2024
|
Rajanti Bai Sarote
|
1735004024WL065435
|
Rajanti Bai Sarote
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
RajantiBaiSarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
MANDLA
|
MP-35-004-024-002/85
(AHAMADPUR)
|
1735004024NRG24260120241192843
|
29/01/2024
|
Seeta
|
1735004024WL065435
|
Seeta
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
26/03/2024
|
|
005513327
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
MANDLA
|
MP-35-004-026-001/196
(SILPURA)
|
1735004026NRG24280120241200648
|
29/01/2024
|
ramvati
|
1735004026WL065732
|
ramvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
MANDLA
|
MP-35-004-026-001/217-A
(SILPURA)
|
1735004026NRG24280120241200759
|
29/01/2024
|
sak markoharu lal
|
1735004026WL065735
|
sak markoharu lal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005513327
|
|
sakmarkoharulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MANDLA
|
MP-35-004-026-001/219
(SILPURA)
|
1735004026NRG24280120241200760
|
29/01/2024
|
rajkumar yavda
|
1735004026WL065735
|
rajkumar yavda
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
rajkumaryavda
|
CANARA BANK(508532)
|
|
699
|
MANDLA
|
MP-35-004-026-001/222-C
(SILPURA)
|
1735004026NRG24280120241200763
|
29/01/2024
|
ANITAA
|
1735004026WL065735
|
ANITAA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
ANITAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
MANDLA
|
MP-35-004-026-002/317
(SILPURA)
|
1735004026NRG24280120241200668
|
29/01/2024
|
Premlata Uikey
|
1735004026WL065732
|
Premlata Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
PremlataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MANDLA
|
MP-35-004-026-002/319-B
(SILPURA)
|
1735004026NRG24280120241200670
|
29/01/2024
|
Mr.Thakur
|
1735004026WL065732
|
Mr.Thakur
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Mr.Thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MANDLA
|
MP-35-004-026-002/338
(SILPURA)
|
1735004026NRG24280120241200673
|
29/01/2024
|
URMILA BAIRAGI
|
1735004026WL065732
|
URMILA BAIRAGI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
URMILABAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MANDLA
|
MP-35-004-026-002/360-A
(SILPURA)
|
1735004026NRG24280120241200678
|
29/01/2024
|
Sevkali Masram
|
1735004026WL065732
|
Sevkali Masram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SevkaliMasram
|
CANARA BANK(508532)
|
|
704
|
MANDLA
|
MP-35-004-026-003/15
(SILPURA)
|
1735004026NRG24280120241200707
|
29/01/2024
|
Suman Maravi
|
1735004026WL065734
|
Suman Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SumanMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
MANDLA
|
MP-35-004-026-003/44
(SILPURA)
|
1735004026NRG24280120241200723
|
29/01/2024
|
Rambai
|
1735004026WL065734
|
Rambai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
MANDLA
|
MP-35-004-026-003/60-C
(SILPURA)
|
1735004026NRG24280120241200728
|
29/01/2024
|
abhisk maravi
|
1735004026WL065734
|
abhisk maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
abhiskmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
MANDLA
|
MP-35-004-026-003/66
(SILPURA)
|
1735004026NRG24280120241200731
|
29/01/2024
|
HIRONDI MARAVI
|
1735004026WL065734
|
HIRONDI MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
HIRONDIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
MANDLA
|
MP-35-004-041-001/315
(SINGARPUR)
|
1735004041NRG24280120241199803
|
29/01/2024
|
BLGORI
|
1735004041WL065695
|
BLGORI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
BLGORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
MANDLA
|
MP-35-004-041-001/326-A
(SINGARPUR)
|
1735004041NRG24280120241199805
|
29/01/2024
|
Manki Bai Varkade
|
1735004041WL065695
|
Manki Bai Varkade
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005513327
|
|
MankiBaiVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
MANDLA
|
MP-35-004-041-001/427
(SINGARPUR)
|
1735004041NRG24280120241199810
|
29/01/2024
|
BABY TAMRE
|
1735004041WL065695
|
BABY TAMRE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005513327
|
|
BABYTAMRE
|
STATE BANK OF INDIA(508548)
|
|
711
|
MANDLA
|
MP-35-004-065-001/01
(DHENKO)
|
1735004065NRG24270120241199059
|
29/01/2024
|
RAM YADAV
|
1735004065WL065662
|
RAM YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
MANDLA
|
MP-35-004-065-001/171-A
(DHENKO)
|
1735004065NRG24270120241199067
|
29/01/2024
|
NIDHI JHARIYA
|
1735004065WL065662
|
NIDHI JHARIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
NIDHIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
713
|
MANDLA
|
MP-35-004-065-001/436
(DHENKO)
|
1735004065NRG24270120241199083
|
29/01/2024
|
Sandeep Kumar Singour
|
1735004065WL065662
|
Sandeep Kumar Singour
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
SandeepKumarSingour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MANDLA
|
MP-35-004-065-001/80
(DHENKO)
|
1735004065NRG24270120241199088
|
29/01/2024
|
Vandana Jhariya
|
1735004065WL065662
|
Vandana Jhariya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
VandanaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MANDLA
|
MP-35-004-073-001/125-A
(MOHGAONCHAK)
|
1735004073NRG24280120241203418
|
29/01/2024
|
phoolvati
|
1735004073WL065809
|
phoolvati
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MANDLA
|
MP-35-004-073-001/195-B
(MOHGAONCHAK)
|
1735004073NRG24280120241203440
|
29/01/2024
|
tilakvati parte
|
1735004073WL065809
|
tilakvati parte
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005513327
|
|
tilakvatiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24128
|
24128
|
|
|
|
|
|
|
|
|
717
|
MANDLA
|
MP-35-004-032-001/455
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194573
|
29/01/2024
|
Sarswati
|
1735004032WL065505
|
Sarswati
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
MANDLA
|
MP-35-004-032-001/482
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194575
|
29/01/2024
|
saraswati
|
1735004032WL065505
|
saraswati
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
719
|
MANDLA
|
MP-35-004-032-001/482
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194574
|
29/01/2024
|
vikram
|
1735004032WL065505
|
vikram
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
MANDLA
|
MP-35-004-032-001/49
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194576
|
29/01/2024
|
Jagnnath
|
1735004032WL065505
|
Jagnnath
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Jagnnath
|
UNION BANK OF INDIA(508500)
|
|
721
|
MANDLA
|
MP-35-004-032-001/494
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194577
|
29/01/2024
|
Goohi
|
1735004032WL065505
|
Goohi
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Goohi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
MANDLA
|
MP-35-004-032-001/495
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194578
|
29/01/2024
|
Shobha
|
1735004032WL065505
|
Shobha
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
MANDLA
|
MP-35-004-032-001/507
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194579
|
29/01/2024
|
Chhoti bai
|
1735004032WL065505
|
Chhoti bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
MANDLA
|
MP-35-004-032-001/520
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194580
|
29/01/2024
|
Suneeta
|
1735004032WL065505
|
Suneeta
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
MANDLA
|
MP-35-004-032-001/522
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194582
|
29/01/2024
|
Mneesh
|
1735004032WL065505
|
Mneesh
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Mneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
MANDLA
|
MP-35-004-032-001/522
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194581
|
29/01/2024
|
Poosu lal
|
1735004032WL065505
|
Poosu lal
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Poosulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
MANDLA
|
MP-35-004-032-001/53
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194585
|
29/01/2024
|
Rambai
|
1735004032WL065505
|
Rambai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
MANDLA
|
MP-35-004-032-001/534
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194586
|
29/01/2024
|
Jeera bai
|
1735004032WL065505
|
Jeera bai
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Jeerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
MANDLA
|
MP-35-004-032-001/545
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194588
|
29/01/2024
|
Muniya
|
1735004032WL065505
|
Muniya
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
MANDLA
|
MP-35-004-032-001/545
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194587
|
29/01/2024
|
pradeep
|
1735004032WL065505
|
pradeep
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
MANDLA
|
MP-35-004-032-001/548
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194590
|
29/01/2024
|
Laxmi bai
|
1735004032WL065505
|
Laxmi bai
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
MANDLA
|
MP-35-004-032-001/548
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194589
|
29/01/2024
|
madan
|
1735004032WL065505
|
madan
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
26/03/2024
|
|
005513327
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
MANDLA
|
MP-35-004-032-001/579
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194592
|
29/01/2024
|
Geeta
|
1735004032WL065505
|
Geeta
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
MANDLA
|
MP-35-004-032-001/579
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194591
|
29/01/2024
|
katto bai
|
1735004032WL065505
|
katto bai
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
kattobai
|
BANK OF INDIA(508505)
|
|
735
|
MANDLA
|
MP-35-004-032-001/609
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194594
|
29/01/2024
|
Girja
|
1735004032WL065505
|
Girja
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
MANDLA
|
MP-35-004-032-001/609
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194593
|
29/01/2024
|
Manoj
|
1735004032WL065505
|
Manoj
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
737
|
MANDLA
|
MP-35-004-006-001/103
(KHUKSAR)
|
1735004006NRG24260120241193804
|
29/01/2024
|
VISHRAM
|
1735004006WL065472
|
VISHRAM
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
738
|
MANDLA
|
MP-35-004-006-001/108
(KHUKSAR)
|
1735004006NRG24260120241193807
|
29/01/2024
|
dayram
|
1735004006WL065472
|
dayram
|
00697
|
BKID0MG1339
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
dayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
739
|
MANDLA
|
MP-35-004-006-001/138-A
(KHUKSAR)
|
1735004006NRG24260120241193809
|
29/01/2024
|
vishram
|
1735004006WL065472
|
vishram
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
MANDLA
|
MP-35-004-006-001/147
(KHUKSAR)
|
1735004006NRG24260120241193810
|
29/01/2024
|
urmila bai
|
1735004006WL065472
|
urmila bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
MANDLA
|
MP-35-004-006-001/171
(KHUKSAR)
|
1735004006NRG24260120241193814
|
29/01/2024
|
devlal
|
1735004006WL065472
|
devlal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
MANDLA
|
MP-35-004-006-001/177
(KHUKSAR)
|
1735004006NRG24260120241193816
|
29/01/2024
|
bagoti bai
|
1735004006WL065472
|
bagoti bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
bagotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
MANDLA
|
MP-35-004-006-001/177
(KHUKSAR)
|
1735004006NRG24260120241193815
|
29/01/2024
|
gopal
|
1735004006WL065472
|
gopal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
MANDLA
|
MP-35-004-006-001/376
(KHUKSAR)
|
1735004006NRG24260120241193819
|
29/01/2024
|
tulsi ram
|
1735004006WL065472
|
tulsi ram
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
MANDLA
|
MP-35-004-006-001/403
(KHUKSAR)
|
1735004006NRG24260120241193821
|
29/01/2024
|
GHANSHYAM
|
1735004006WL065472
|
GHANSHYAM
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
MANDLA
|
MP-35-004-006-001/90-A
(KHUKSAR)
|
1735004006NRG24260120241193822
|
29/01/2024
|
Maheshwari
|
1735004006WL065472
|
Maheshwari
|
00697
|
BKID0MG1339
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MANDLA
|
MP-35-004-006-001/91
(KHUKSAR)
|
1735004006NRG24260120241193823
|
29/01/2024
|
mhoan lal
|
1735004006WL065472
|
mhoan lal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
mhoanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
MANDLA
|
MP-35-004-006-001/92
(KHUKSAR)
|
1735004006NRG24260120241193826
|
29/01/2024
|
PRAHLAD
|
1735004006WL065472
|
PRAHLAD
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
MANDLA
|
MP-35-004-006-001/93
(KHUKSAR)
|
1735004006NRG24260120241193828
|
29/01/2024
|
RAMKUMAR
|
1735004006WL065472
|
RAMKUMAR
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
MANDLA
|
MP-35-004-006-001/96
(KHUKSAR)
|
1735004006NRG24260120241193830
|
29/01/2024
|
amer singh
|
1735004006WL065472
|
amer singh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
MANDLA
|
MP-35-004-010-003/325
(BAKCHHERAGONDI)
|
1735004010NRG24280120241203883
|
29/01/2024
|
barati
|
1735004010WL065827
|
barati
|
00697
|
BKID0MG1339
|
190
|
190
|
Processed
|
26/03/2024
|
|
005513327
|
|
barati
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
MANDLA
|
MP-35-004-010-003/334
(BAKCHHERAGONDI)
|
1735004010NRG24280120241203884
|
29/01/2024
|
heera
|
1735004010WL065827
|
heera
|
00697
|
BKID0MG1339
|
380
|
380
|
Processed
|
26/03/2024
|
|
005513327
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
MANDLA
|
MP-35-004-010-003/345-B
(BAKCHHERAGONDI)
|
1735004010NRG24280120241203885
|
29/01/2024
|
SURESH
|
1735004010WL065827
|
SURESH
|
00697
|
BKID0MG1339
|
380
|
380
|
Processed
|
26/03/2024
|
|
005513327
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
754
|
MANDLA
|
MP-35-004-010-003/409
(BAKCHHERAGONDI)
|
1735004010NRG24280120241203886
|
29/01/2024
|
Rama
|
1735004010WL065828
|
Rama
|
00697
|
BKID0MG1339
|
380
|
380
|
Processed
|
26/03/2024
|
|
005513327
|
|
Rama
|
BANK OF BARODA(606985)
|
|
755
|
MANDLA
|
MP-35-004-010-003/425-A
(BAKCHHERAGONDI)
|
1735004010NRG24280120241203887
|
29/01/2024
|
Lakhan
|
1735004010WL065828
|
Lakhan
|
00697
|
BKID0MG1339
|
380
|
380
|
Processed
|
26/03/2024
|
|
005513327
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
756
|
MANDLA
|
MP-35-004-059-001/577
(MALARA)
|
1735004059NRG24270120241197700
|
29/01/2024
|
Chandrawati Masram
|
1735004059WL065617
|
Chandrawati Masram
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513327
|
|
ChandrawatiMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
MANDLA
|
MP-35-004-059-001/629-A
(MALARA)
|
1735004059NRG24270120241197701
|
29/01/2024
|
anuradha
|
1735004059WL065617
|
anuradha
|
00697
|
BKID0MG1350
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513327
|
|
anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
MANDLA
|
MP-35-004-059-001/646-A
(MALARA)
|
1735004059NRG24270120241197702
|
29/01/2024
|
Geeta masram
|
1735004059WL065617
|
Geeta masram
|
00697
|
BKID0MG1350
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513327
|
|
Geetamasram
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
MANDLA
|
MP-35-004-059-001/658
(MALARA)
|
1735004059NRG24270120241197703
|
29/01/2024
|
Arti Valare
|
1735004059WL065617
|
Arti Valare
|
00697
|
BKID0MG1350
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513327
|
|
ArtiValare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
MANDLA
|
MP-35-004-059-002/106
(MALARA)
|
1735004059NRG24270120241197704
|
29/01/2024
|
Lochan
|
1735004059WL065617
|
Lochan
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Lochan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
MANDLA
|
MP-35-004-059-002/106-A
(MALARA)
|
1735004059NRG24270120241197705
|
29/01/2024
|
Suseela bai
|
1735004059WL065617
|
Suseela bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Suseelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
MANDLA
|
MP-35-004-059-002/114-A
(MALARA)
|
1735004059NRG24270120241197706
|
29/01/2024
|
Parasram
|
1735004059WL065617
|
Parasram
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
MANDLA
|
MP-35-004-059-002/174-A
(MALARA)
|
1735004059NRG24270120241197708
|
29/01/2024
|
Shashi bai
|
1735004059WL065617
|
Shashi bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Shashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
MANDLA
|
MP-35-004-059-002/199
(MALARA)
|
1735004059NRG24270120241197709
|
29/01/2024
|
Antram
|
1735004059WL065617
|
Antram
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
MANDLA
|
MP-35-004-059-002/229
(MALARA)
|
1735004059NRG24270120241197711
|
29/01/2024
|
jagvati bai
|
1735004059WL065617
|
jagvati bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
jagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
MANDLA
|
MP-35-004-059-002/229-A
(MALARA)
|
1735004059NRG24270120241197712
|
29/01/2024
|
Ghanshayam
|
1735004059WL065617
|
Ghanshayam
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Ghanshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
MANDLA
|
MP-35-004-059-002/231
(MALARA)
|
1735004059NRG24270120241197713
|
29/01/2024
|
manglo
|
1735004059WL065617
|
manglo
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
manglo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
MANDLA
|
MP-35-004-059-002/232
(MALARA)
|
1735004059NRG24270120241197715
|
29/01/2024
|
Barato
|
1735004059WL065617
|
Barato
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Barato
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
MANDLA
|
MP-35-004-059-002/232
(MALARA)
|
1735004059NRG24270120241197714
|
29/01/2024
|
Santosh
|
1735004059WL065617
|
Santosh
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
770
|
MANDLA
|
MP-35-004-059-002/272
(MALARA)
|
1735004059NRG24270120241197716
|
29/01/2024
|
sadhna
|
1735004059WL065617
|
sadhna
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
MANDLA
|
MP-35-004-059-002/285
(MALARA)
|
1735004059NRG24270120241197717
|
29/01/2024
|
Budhiya
|
1735004059WL065617
|
Budhiya
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
MANDLA
|
MP-35-004-059-002/315
(MALARA)
|
1735004059NRG24270120241197718
|
29/01/2024
|
Modde Bai
|
1735004059WL065617
|
Modde Bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
ModdeBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
773
|
MANDLA
|
MP-35-004-059-002/315-B
(MALARA)
|
1735004059NRG24270120241197719
|
29/01/2024
|
Silochna
|
1735004059WL065617
|
Silochna
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Silochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
MANDLA
|
MP-35-004-059-002/324
(MALARA)
|
1735004059NRG24270120241197720
|
29/01/2024
|
Savni bai
|
1735004059WL065617
|
Savni bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Savnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
MANDLA
|
MP-35-004-059-002/334
(MALARA)
|
1735004059NRG24270120241197721
|
29/01/2024
|
Kusum
|
1735004059WL065617
|
Kusum
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
MANDLA
|
MP-35-004-059-002/335
(MALARA)
|
1735004059NRG24270120241197722
|
29/01/2024
|
Budhdo Bai
|
1735004059WL065617
|
Budhdo Bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
BudhdoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
MANDLA
|
MP-35-004-059-002/335-A
(MALARA)
|
1735004059NRG24270120241197723
|
29/01/2024
|
Manisha
|
1735004059WL065617
|
Manisha
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
MANDLA
|
MP-35-004-059-002/339-B
(MALARA)
|
1735004059NRG24270120241197724
|
29/01/2024
|
Saraswati Marskole
|
1735004059WL065617
|
Saraswati Marskole
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
SaraswatiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
MANDLA
|
MP-35-004-059-002/409-A
(MALARA)
|
1735004059NRG24270120241197725
|
29/01/2024
|
Jagat singh
|
1735004059WL065617
|
Jagat singh
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
MANDLA
|
MP-35-004-059-002/440-A
(MALARA)
|
1735004059NRG24270120241197726
|
29/01/2024
|
Sanjula
|
1735004059WL065617
|
Sanjula
|
00697
|
BKID0MG1350
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513327
|
|
Sanjula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
MANDLA
|
MP-35-004-059-002/45
(MALARA)
|
1735004059NRG24270120241197727
|
29/01/2024
|
Saving bai
|
1735004059WL065617
|
Saving bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Savingbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
MANDLA
|
MP-35-004-059-002/54
(MALARA)
|
1735004059NRG24270120241197728
|
29/01/2024
|
Omkar Parte
|
1735004059WL065617
|
Omkar Parte
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513327
|
|
OmkarParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
MANDLA
|
MP-35-004-059-002/73-B
(MALARA)
|
1735004059NRG24270120241197729
|
29/01/2024
|
jagdeesh
|
1735004059WL065617
|
jagdeesh
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
MANDLA
|
MP-35-004-059-002/758
(MALARA)
|
1735004059NRG24270120241197730
|
29/01/2024
|
sevti
|
1735004059WL065617
|
sevti
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
sevti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
MANDLA
|
MP-35-004-072-002/273
(BEHANGA)
|
1735004072NRG24270120241197222
|
29/01/2024
|
MUNNI BAI KUSHRAM
|
1735004072WL065595
|
MUNNI BAI KUSHRAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
MUNNIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21570
|
21570
|
|
|
|
|
|
|
|
|
786
|
MANDLA
|
MP-35-004-009-001/180
(GWARI)
|
1735004009NRG24270120241194843
|
29/01/2024
|
GEETA BAI
|
1735004009WL065513
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
MANDLA
|
MP-35-004-009-001/251
(GWARI)
|
1735004009NRG24270120241194860
|
29/01/2024
|
Geeta bai
|
1735004009WL065513
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005513327
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
MANDLA
|
MP-35-004-032-001/523
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194584
|
29/01/2024
|
Kamlwati
|
1735004032WL065505
|
Kamlwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
Kamlwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
MANDLA
|
MP-35-004-032-001/523
(MOHNIYAPATPARA)
|
1735004032NRG24270120241194583
|
29/01/2024
|
Rajkumar
|
1735004032WL065505
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513327
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
MANDLA
|
MP-35-004-059-002/174
(MALARA)
|
1735004059NRG24270120241197707
|
29/01/2024
|
Tilko bai
|
1735004059WL065617
|
Tilko bai
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513327
|
|
Tilkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
MANDLA
|
MP-35-004-059-002/227-A
(MALARA)
|
1735004059NRG24270120241197710
|
29/01/2024
|
Bhagrat masram
|
1735004059WL065617
|
Bhagrat masram
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513327
|
|
Bhagratmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
MANDLA
|
MP-35-004-072-001/185
(BEHANGA)
|
1735004072NRG24270120241197199
|
29/01/2024
|
SHYAMA
|
1735004072WL065595
|
SHYAMA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
MANDLA
|
MP-35-004-072-001/213
(BEHANGA)
|
1735004072NRG24270120241197203
|
29/01/2024
|
durga
|
1735004072WL065595
|
durga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513327
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MANDLA
|
MP-35-004-072-002/281
(BEHANGA)
|
1735004072NRG24270120241197225
|
29/01/2024
|
KUSHMA
|
1735004072WL065595
|
KUSHMA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513327
|
|
KUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846859
|
846859
|
|
|
|
|
|
|
|