|
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-35-004-023-001/194-A
(PATPARARAIYAT)
|
1735004000NRG24150620230292958
|
15/06/2023
|
lalit nanda
|
1735004WL014072
|
lalit nanda
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
lalitnanda
|
BANK OF INDIA(508505)
|
|
2
|
MANDLA
|
MP-35-004-023-001/251-A
(PATPARARAIYAT)
|
1735004000NRG24150620230292990
|
15/06/2023
|
Umesh
|
1735004WL014072
|
Umesh
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
3
|
MANDLA
|
MP-35-004-023-001/256
(PATPARARAIYAT)
|
1735004000NRG24150620230292995
|
15/06/2023
|
shyamwati
|
1735004WL014072
|
shyamwati
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
shyamwati
|
BANK OF INDIA(508505)
|
|
4
|
MANDLA
|
MP-35-004-023-001/544
(PATPARARAIYAT)
|
1735004000NRG24150620230293038
|
15/06/2023
|
jaychand
|
1735004WL014072
|
jaychand
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
jaychand
|
BANK OF INDIA(508505)
|
|
5
|
MANDLA
|
MP-35-004-023-003/22
(PATPARARAIYAT)
|
1735004000NRG24150620230293048
|
15/06/2023
|
birva
|
1735004WL014072
|
birva
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
birva
|
BANK OF INDIA(508505)
|
|
6
|
MANDLA
|
MP-35-004-055-001/330-B
(PADMI)
|
1735004055NRG24140620230287577
|
15/06/2023
|
ARTI THAKUR
|
1735004055WL013842
|
ARTI THAKUR
|
00048
|
BKID0009485
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
ARTITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-035-001/91
(BAKCHHERADONA)
|
1735004035NRG24150620230292079
|
15/06/2023
|
DILIP
|
1735004035WL014047
|
DILIP
|
00051
|
MAHB0000788
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
450045093
|
Account closed
|
|
|
|
8
|
MANDLA
|
MP-35-004-055-001/242-A
(PADMI)
|
1735004055NRG24140620230287560
|
15/06/2023
|
VIRENDRA SINGH
|
1735004055WL013842
|
VIRENDRA SINGH
|
00051
|
MAHB0000788
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
450045093
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-023-001/195
(PATPARARAIYAT)
|
1735004000NRG24150620230292959
|
15/06/2023
|
sita bai
|
1735004WL014072
|
sita bai
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDLA
|
MP-35-004-023-001/257
(PATPARARAIYAT)
|
1735004000NRG24150620230292996
|
15/06/2023
|
basant
|
1735004WL014072
|
basant
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDLA
|
MP-35-004-023-001/292
(PATPARARAIYAT)
|
1735004000NRG24150620230293017
|
15/06/2023
|
hanumat
|
1735004WL014072
|
hanumat
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
hanumat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANDLA
|
MP-35-004-023-003/63
(PATPARARAIYAT)
|
1735004000NRG24150620230293053
|
15/06/2023
|
bhajan
|
1735004WL014072
|
bhajan
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDLA
|
MP-35-004-023-003/78
(PATPARARAIYAT)
|
1735004000NRG24150620230293057
|
15/06/2023
|
maya yadav
|
1735004WL014072
|
maya yadav
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
mayayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDLA
|
MP-35-004-035-001/50
(BAKCHHERADONA)
|
1735004035NRG24150620230292076
|
15/06/2023
|
RAJKUMAR
|
1735004035WL014047
|
RAJKUMAR
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
15
|
MANDLA
|
MP-35-004-055-001/179
(PADMI)
|
1735004055NRG24140620230287656
|
15/06/2023
|
beena bai
|
1735004055WL013845
|
beena bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-055-001/191
(PADMI)
|
1735004055NRG24140620230287555
|
15/06/2023
|
MUNNA LAL
|
1735004055WL013842
|
MUNNA LAL
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-055-001/197
(PADMI)
|
1735004055NRG24140620230287658
|
15/06/2023
|
INDRESH
|
1735004055WL013845
|
INDRESH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
INDRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-055-001/197
(PADMI)
|
1735004055NRG24140620230287657
|
15/06/2023
|
SHIVAM
|
1735004055WL013845
|
SHIVAM
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-055-001/199
(PADMI)
|
1735004055NRG24140620230287659
|
15/06/2023
|
PUNIYA BAI
|
1735004055WL013845
|
PUNIYA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-055-001/200
(PADMI)
|
1735004055NRG24140620230287660
|
15/06/2023
|
JAGJEEWAN
|
1735004055WL013845
|
JAGJEEWAN
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
JAGJEEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-055-001/203
(PADMI)
|
1735004055NRG24140620230287733
|
15/06/2023
|
NANDAN
|
1735004055WL013848
|
NANDAN
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDLA
|
MP-35-004-055-001/206
(PADMI)
|
1735004055NRG24140620230287734
|
15/06/2023
|
jageshwar
|
1735004055WL013848
|
jageshwar
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-055-001/211
(PADMI)
|
1735004055NRG24140620230287557
|
15/06/2023
|
munni
|
1735004055WL013842
|
munni
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-055-001/213
(PADMI)
|
1735004055NRG24140620230287735
|
15/06/2023
|
moona bai
|
1735004055WL013848
|
moona bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
moonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-055-001/214
(PADMI)
|
1735004055NRG24140620230287736
|
15/06/2023
|
JAYNTI
|
1735004055WL013848
|
JAYNTI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
JAYNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-055-001/216
(PADMI)
|
1735004055NRG24140620230287737
|
15/06/2023
|
MEERA
|
1735004055WL013848
|
MEERA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-055-001/217
(PADMI)
|
1735004055NRG24140620230287738
|
15/06/2023
|
JAGDEESH
|
1735004055WL013848
|
JAGDEESH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-055-001/219
(PADMI)
|
1735004055NRG24140620230287558
|
15/06/2023
|
JAGESHWARI
|
1735004055WL013842
|
JAGESHWARI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
JAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-055-001/224
(PADMI)
|
1735004055NRG24140620230287739
|
15/06/2023
|
mahesh
|
1735004055WL013848
|
mahesh
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-055-001/237
(PADMI)
|
1735004055NRG24140620230287661
|
15/06/2023
|
RAMLAL
|
1735004055WL013845
|
RAMLAL
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-055-001/237
(PADMI)
|
1735004055NRG24140620230287559
|
15/06/2023
|
REKHA BAI
|
1735004055WL013842
|
REKHA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-055-001/243-A
(PADMI)
|
1735004055NRG24140620230287561
|
15/06/2023
|
RAJKALI
|
1735004055WL013842
|
RAJKALI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-055-001/246
(PADMI)
|
1735004055NRG24140620230287562
|
15/06/2023
|
genda bai jhariya
|
1735004055WL013842
|
genda bai jhariya
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
21/06/2023
|
|
450045093
|
|
gendabaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-055-001/246-A
(PADMI)
|
1735004055NRG24140620230287563
|
15/06/2023
|
Sita BAi Jhariya
|
1735004055WL013842
|
Sita BAi Jhariya
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SitaBAiJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-055-001/247
(PADMI)
|
1735004055NRG24140620230287742
|
15/06/2023
|
ARVIBD KUMAR MEHRA
|
1735004055WL013848
|
ARVIBD KUMAR MEHRA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ARVIBDKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-055-001/247
(PADMI)
|
1735004055NRG24140620230287740
|
15/06/2023
|
narayan
|
1735004055WL013848
|
narayan
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-055-001/247
(PADMI)
|
1735004055NRG24140620230287741
|
15/06/2023
|
SANTOSHI
|
1735004055WL013848
|
SANTOSHI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-055-001/250
(PADMI)
|
1735004055NRG24140620230287662
|
15/06/2023
|
KHILONA BAI
|
1735004055WL013845
|
KHILONA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
KHILONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-055-001/250-A
(PADMI)
|
1735004055NRG24140620230287564
|
15/06/2023
|
VINAY
|
1735004055WL013842
|
VINAY
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
VINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-055-001/256
(PADMI)
|
1735004055NRG24140620230287744
|
15/06/2023
|
sukum
|
1735004055WL013848
|
sukum
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sukum
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-055-001/259
(PADMI)
|
1735004055NRG24140620230287565
|
15/06/2023
|
MUNNI BAI
|
1735004055WL013842
|
MUNNI BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-055-001/265-B
(PADMI)
|
1735004055NRG24140620230287745
|
15/06/2023
|
dhani ram thakur
|
1735004055WL013848
|
dhani ram thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
dhaniramthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-055-001/272
(PADMI)
|
1735004055NRG24140620230287566
|
15/06/2023
|
KALI BAI
|
1735004055WL013842
|
KALI BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-055-001/272-A
(PADMI)
|
1735004055NRG24140620230287567
|
15/06/2023
|
Jitendra
|
1735004055WL013842
|
Jitendra
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-055-001/273
(PADMI)
|
1735004055NRG24140620230287663
|
15/06/2023
|
HEMLATA
|
1735004055WL013845
|
HEMLATA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-055-001/273
(PADMI)
|
1735004055NRG24140620230287746
|
15/06/2023
|
SURESH
|
1735004055WL013848
|
SURESH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-055-001/274
(PADMI)
|
1735004055NRG24140620230287747
|
15/06/2023
|
anita bai
|
1735004055WL013848
|
anita bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-055-001/274
(PADMI)
|
1735004055NRG24140620230287664
|
15/06/2023
|
gabbar
|
1735004055WL013845
|
gabbar
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-055-001/278
(PADMI)
|
1735004055NRG24140620230287748
|
15/06/2023
|
PRADEEP KUMAR YADAV
|
1735004055WL013848
|
PRADEEP KUMAR YADAV
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
PRADEEPKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-055-001/279-A
(PADMI)
|
1735004055NRG24140620230287749
|
15/06/2023
|
AASHA
|
1735004055WL013848
|
AASHA
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
21/06/2023
|
|
450045093
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-055-001/285
(PADMI)
|
1735004055NRG24140620230287752
|
15/06/2023
|
kishan raghvanshi
|
1735004055WL013848
|
kishan raghvanshi
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
kishanraghvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-055-001/285
(PADMI)
|
1735004055NRG24140620230287751
|
15/06/2023
|
satendra
|
1735004055WL013848
|
satendra
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-055-001/288
(PADMI)
|
1735004055NRG24140620230287568
|
15/06/2023
|
punto bai
|
1735004055WL013842
|
punto bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
puntobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-055-001/289-A
(PADMI)
|
1735004055NRG24140620230287569
|
15/06/2023
|
shanti
|
1735004055WL013842
|
shanti
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-055-001/297-B
(PADMI)
|
1735004055NRG24140620230287754
|
15/06/2023
|
ananjali
|
1735004055WL013848
|
ananjali
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ananjali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-055-001/302-A
(PADMI)
|
1735004055NRG24140620230287570
|
15/06/2023
|
SIYA
|
1735004055WL013842
|
SIYA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-055-001/304
(PADMI)
|
1735004055NRG24140620230287571
|
15/06/2023
|
ANSUIYA
|
1735004055WL013842
|
ANSUIYA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-055-001/304-A
(PADMI)
|
1735004055NRG24140620230287572
|
15/06/2023
|
FOOLWATI
|
1735004055WL013842
|
FOOLWATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-055-001/308
(PADMI)
|
1735004055NRG24140620230287755
|
15/06/2023
|
SHIVKALI
|
1735004055WL013848
|
SHIVKALI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-055-001/310
(PADMI)
|
1735004055NRG24140620230287573
|
15/06/2023
|
chandrakali
|
1735004055WL013842
|
chandrakali
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-055-001/311
(PADMI)
|
1735004055NRG24140620230287574
|
15/06/2023
|
krishna bai
|
1735004055WL013842
|
krishna bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDLA
|
MP-35-004-055-001/312
(PADMI)
|
1735004055NRG24140620230287756
|
15/06/2023
|
ALKA BHAINA
|
1735004055WL013848
|
ALKA BHAINA
|
00089
|
CBIN0281787
|
570
|
570
|
Processed
|
21/06/2023
|
|
450045093
|
|
ALKABHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-055-001/313
(PADMI)
|
1735004055NRG24140620230287757
|
15/06/2023
|
ranjana
|
1735004055WL013848
|
ranjana
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-055-001/314
(PADMI)
|
1735004055NRG24140620230287758
|
15/06/2023
|
bina
|
1735004055WL013848
|
bina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
bina
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-055-001/317-A
(PADMI)
|
1735004055NRG24140620230287575
|
15/06/2023
|
anjali
|
1735004055WL013842
|
anjali
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-055-001/324
(PADMI)
|
1735004055NRG24140620230287762
|
15/06/2023
|
SHASHI
|
1735004055WL013848
|
SHASHI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-055-001/330
(PADMI)
|
1735004055NRG24140620230287576
|
15/06/2023
|
KESHRI BAI
|
1735004055WL013842
|
KESHRI BAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
KESHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-055-001/330-A
(PADMI)
|
1735004055NRG24140620230287763
|
15/06/2023
|
RAGNI
|
1735004055WL013848
|
RAGNI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-055-001/333
(PADMI)
|
1735004055NRG24140620230287578
|
15/06/2023
|
PRABHABAI
|
1735004055WL013842
|
PRABHABAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-055-001/338
(PADMI)
|
1735004055NRG24140620230287764
|
15/06/2023
|
CHANDA BAI
|
1735004055WL013848
|
CHANDA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-055-001/338
(PADMI)
|
1735004055NRG24140620230287765
|
15/06/2023
|
nandani bhaina
|
1735004055WL013848
|
nandani bhaina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
nandanibhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-055-001/348
(PADMI)
|
1735004055NRG24140620230287579
|
15/06/2023
|
saraswati
|
1735004055WL013842
|
saraswati
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-055-001/353
(PADMI)
|
1735004055NRG24140620230287766
|
15/06/2023
|
kagni bai
|
1735004055WL013848
|
kagni bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
kagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-055-001/356
(PADMI)
|
1735004055NRG24140620230287666
|
15/06/2023
|
RADHA BAI
|
1735004055WL013845
|
RADHA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-055-001/356
(PADMI)
|
1735004055NRG24140620230287665
|
15/06/2023
|
vijay
|
1735004055WL013845
|
vijay
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-055-001/356-A
(PADMI)
|
1735004055NRG24140620230287667
|
15/06/2023
|
roshani
|
1735004055WL013845
|
roshani
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-055-001/357
(PADMI)
|
1735004055NRG24140620230287580
|
15/06/2023
|
ABHILASHA
|
1735004055WL013842
|
ABHILASHA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-055-001/358
(PADMI)
|
1735004055NRG24140620230287767
|
15/06/2023
|
Mukesh
|
1735004055WL013848
|
Mukesh
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDLA
|
MP-35-004-055-001/366
(PADMI)
|
1735004055NRG24140620230287768
|
15/06/2023
|
LOKMATI
|
1735004055WL013848
|
LOKMATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
LOKMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-055-001/376
(PADMI)
|
1735004055NRG24140620230287581
|
15/06/2023
|
switi
|
1735004055WL013842
|
switi
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
switi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-055-001/379
(PADMI)
|
1735004055NRG24140620230287769
|
15/06/2023
|
Rajat Kumar Thakur
|
1735004055WL013848
|
Rajat Kumar Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RajatKumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-055-001/382
(PADMI)
|
1735004055NRG24140620230287771
|
15/06/2023
|
RAJKUMARI
|
1735004055WL013848
|
RAJKUMARI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-055-001/383-A
(PADMI)
|
1735004055NRG24140620230287583
|
15/06/2023
|
PRATIMA
|
1735004055WL013842
|
PRATIMA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDLA
|
MP-35-004-055-001/388-A
(PADMI)
|
1735004055NRG24140620230287772
|
15/06/2023
|
BHUVNESHWARI
|
1735004055WL013848
|
BHUVNESHWARI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
BHUVNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-055-001/389
(PADMI)
|
1735004055NRG24140620230287773
|
15/06/2023
|
VANDNA
|
1735004055WL013848
|
VANDNA
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-055-001/390-A
(PADMI)
|
1735004055NRG24140620230287774
|
15/06/2023
|
AJAY
|
1735004055WL013848
|
AJAY
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
AJAY
|
INDUSIND BANK(607189)
|
|
87
|
MANDLA
|
MP-35-004-055-001/392
(PADMI)
|
1735004055NRG24140620230287775
|
15/06/2023
|
THAKUR RAM
|
1735004055WL013848
|
THAKUR RAM
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
THAKURRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-055-001/393
(PADMI)
|
1735004055NRG24140620230287670
|
15/06/2023
|
HRIDAY
|
1735004055WL013845
|
HRIDAY
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
HRIDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-055-001/393
(PADMI)
|
1735004055NRG24140620230287671
|
15/06/2023
|
SUMANTRA
|
1735004055WL013845
|
SUMANTRA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDLA
|
MP-35-004-055-001/395-A
(PADMI)
|
1735004055NRG24140620230287776
|
15/06/2023
|
DEVKI
|
1735004055WL013848
|
DEVKI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDLA
|
MP-35-004-055-001/396
(PADMI)
|
1735004055NRG24140620230287777
|
15/06/2023
|
SEETA BAI
|
1735004055WL013848
|
SEETA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
450045093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MANDLA
|
MP-35-004-055-001/398
(PADMI)
|
1735004055NRG24140620230287778
|
15/06/2023
|
SANDHYA
|
1735004055WL013848
|
SANDHYA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANDLA
|
MP-35-004-055-001/399
(PADMI)
|
1735004055NRG24140620230287779
|
15/06/2023
|
GOMTI
|
1735004055WL013848
|
GOMTI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDLA
|
MP-35-004-055-001/401-A
(PADMI)
|
1735004055NRG24140620230287780
|
15/06/2023
|
natram bhaina
|
1735004055WL013848
|
natram bhaina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
natrambhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANDLA
|
MP-35-004-055-001/416
(PADMI)
|
1735004055NRG24140620230287782
|
15/06/2023
|
Sudesh
|
1735004055WL013848
|
Sudesh
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANDLA
|
MP-35-004-055-001/419
(PADMI)
|
1735004055NRG24140620230287585
|
15/06/2023
|
SUHAGA BAI THAKUR
|
1735004055WL013842
|
SUHAGA BAI THAKUR
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
SUHAGABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANDLA
|
MP-35-004-055-001/420
(PADMI)
|
1735004055NRG24140620230287586
|
15/06/2023
|
USHA
|
1735004055WL013842
|
USHA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANDLA
|
MP-35-004-055-001/422
(PADMI)
|
1735004055NRG24140620230287587
|
15/06/2023
|
nogam singh thakur
|
1735004055WL013842
|
nogam singh thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
nogamsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANDLA
|
MP-35-004-055-001/424
(PADMI)
|
1735004055NRG24140620230287588
|
15/06/2023
|
savita
|
1735004055WL013842
|
savita
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANDLA
|
MP-35-004-055-001/431
(PADMI)
|
1735004055NRG24140620230287589
|
15/06/2023
|
UMA BAI
|
1735004055WL013842
|
UMA BAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANDLA
|
MP-35-004-055-001/448
(PADMI)
|
1735004055NRG24140620230287590
|
15/06/2023
|
sadhna
|
1735004055WL013842
|
sadhna
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANDLA
|
MP-35-004-055-001/451
(PADMI)
|
1735004055NRG24140620230287591
|
15/06/2023
|
MAYA BAI
|
1735004055WL013842
|
MAYA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANDLA
|
MP-35-004-055-001/464
(PADMI)
|
1735004055NRG24140620230287592
|
15/06/2023
|
rajesh thakur
|
1735004055WL013842
|
rajesh thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
rajeshthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANDLA
|
MP-35-004-055-001/471-A
(PADMI)
|
1735004055NRG24140620230287785
|
15/06/2023
|
BHAGVAT
|
1735004055WL013848
|
BHAGVAT
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANDLA
|
MP-35-004-055-001/478-B
(PADMI)
|
1735004055NRG24140620230287672
|
15/06/2023
|
RAJKUMAR
|
1735004055WL013845
|
RAJKUMAR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANDLA
|
MP-35-004-055-001/481
(PADMI)
|
1735004055NRG24140620230287593
|
15/06/2023
|
Rjehswari Thakur
|
1735004055WL013842
|
Rjehswari Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RjehswariThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANDLA
|
MP-35-004-055-001/491
(PADMI)
|
1735004055NRG24140620230287787
|
15/06/2023
|
RAJKUMARI
|
1735004055WL013848
|
RAJKUMARI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDLA
|
MP-35-004-055-001/497-A
(PADMI)
|
1735004055NRG24140620230287594
|
15/06/2023
|
SANTOSHI
|
1735004055WL013842
|
SANTOSHI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANDLA
|
MP-35-004-055-001/503
(PADMI)
|
1735004055NRG24140620230287674
|
15/06/2023
|
MAYA BAI
|
1735004055WL013845
|
MAYA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANDLA
|
MP-35-004-055-001/503
(PADMI)
|
1735004055NRG24140620230287673
|
15/06/2023
|
RAMESHWAR
|
1735004055WL013845
|
RAMESHWAR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANDLA
|
MP-35-004-055-001/518
(PADMI)
|
1735004055NRG24140620230287596
|
15/06/2023
|
PARWATI
|
1735004055WL013842
|
PARWATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANDLA
|
MP-35-004-055-001/521
(PADMI)
|
1735004055NRG24140620230287598
|
15/06/2023
|
HEMWATI
|
1735004055WL013842
|
HEMWATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANDLA
|
MP-35-004-055-001/521
(PADMI)
|
1735004055NRG24140620230287597
|
15/06/2023
|
RAJ KUMAR
|
1735004055WL013842
|
RAJ KUMAR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANDLA
|
MP-35-004-055-001/532
(PADMI)
|
1735004055NRG24140620230287599
|
15/06/2023
|
KIRAN BAI
|
1735004055WL013842
|
KIRAN BAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANDLA
|
MP-35-004-055-001/533
(PADMI)
|
1735004055NRG24140620230287789
|
15/06/2023
|
SANTOSH
|
1735004055WL013848
|
SANTOSH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANDLA
|
MP-35-004-055-001/539-A
(PADMI)
|
1735004055NRG24140620230287600
|
15/06/2023
|
sulochana
|
1735004055WL013842
|
sulochana
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANDLA
|
MP-35-004-055-001/543
(PADMI)
|
1735004055NRG24140620230287790
|
15/06/2023
|
kamal singh thakur
|
1735004055WL013848
|
kamal singh thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
kamalsinghthakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
MANDLA
|
MP-35-004-055-001/543-A
(PADMI)
|
1735004055NRG24140620230287791
|
15/06/2023
|
Bhupendra Thakur
|
1735004055WL013848
|
Bhupendra Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
BhupendraThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANDLA
|
MP-35-004-055-001/556
(PADMI)
|
1735004055NRG24140620230287793
|
15/06/2023
|
karishma
|
1735004055WL013848
|
karishma
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANDLA
|
MP-35-004-055-001/556
(PADMI)
|
1735004055NRG24140620230287794
|
15/06/2023
|
randhir thakur
|
1735004055WL013848
|
randhir thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
randhirthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANDLA
|
MP-35-004-055-001/560
(PADMI)
|
1735004055NRG24140620230287795
|
15/06/2023
|
MOHBATI
|
1735004055WL013848
|
MOHBATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
MOHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANDLA
|
MP-35-004-055-001/561
(PADMI)
|
1735004055NRG24140620230287603
|
15/06/2023
|
BHANA BAI
|
1735004055WL013842
|
BHANA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
BHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANDLA
|
MP-35-004-055-001/561
(PADMI)
|
1735004055NRG24140620230287602
|
15/06/2023
|
Iman Lal Thakur
|
1735004055WL013842
|
Iman Lal Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ImanLalThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANDLA
|
MP-35-004-055-001/561-A
(PADMI)
|
1735004055NRG24140620230287604
|
15/06/2023
|
SAMTA
|
1735004055WL013842
|
SAMTA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANDLA
|
MP-35-004-055-001/562-A
(PADMI)
|
1735004055NRG24140620230287605
|
15/06/2023
|
KAMLA
|
1735004055WL013842
|
KAMLA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANDLA
|
MP-35-004-055-001/568
(PADMI)
|
1735004055NRG24140620230287798
|
15/06/2023
|
premlata
|
1735004055WL013848
|
premlata
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANDLA
|
MP-35-004-055-001/568
(PADMI)
|
1735004055NRG24140620230287797
|
15/06/2023
|
TARENDRA
|
1735004055WL013848
|
TARENDRA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
TARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANDLA
|
MP-35-004-055-001/570
(PADMI)
|
1735004055NRG24140620230287609
|
15/06/2023
|
Deepti Thakur
|
1735004055WL013842
|
Deepti Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
DeeptiThakur
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDLA
|
MP-35-004-055-001/570
(PADMI)
|
1735004055NRG24140620230287607
|
15/06/2023
|
GOMTI
|
1735004055WL013842
|
GOMTI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANDLA
|
MP-35-004-055-001/570
(PADMI)
|
1735004055NRG24140620230287608
|
15/06/2023
|
MAYANK
|
1735004055WL013842
|
MAYANK
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
MAYANK
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANDLA
|
MP-35-004-055-001/570
(PADMI)
|
1735004055NRG24140620230287606
|
15/06/2023
|
RADHE LAL
|
1735004055WL013842
|
RADHE LAL
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANDLA
|
MP-35-004-055-001/575-B
(PADMI)
|
1735004055NRG24140620230287610
|
15/06/2023
|
DILEEP NANDA
|
1735004055WL013842
|
DILEEP NANDA
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
21/06/2023
|
|
450045093
|
|
DILEEPNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANDLA
|
MP-35-004-055-001/578
(PADMI)
|
1735004055NRG24140620230287611
|
15/06/2023
|
GOVIND
|
1735004055WL013842
|
GOVIND
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANDLA
|
MP-35-004-055-001/583
(PADMI)
|
1735004055NRG24140620230287799
|
15/06/2023
|
ranjeet
|
1735004055WL013848
|
ranjeet
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MANDLA
|
MP-35-004-055-001/586
(PADMI)
|
1735004055NRG24140620230287675
|
15/06/2023
|
PEETAM
|
1735004055WL013845
|
PEETAM
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANDLA
|
MP-35-004-055-001/587
(PADMI)
|
1735004055NRG24140620230287613
|
15/06/2023
|
hukum
|
1735004055WL013842
|
hukum
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
hukum
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
MANDLA
|
MP-35-004-055-001/587a
(PADMI)
|
1735004055NRG24140620230287679
|
15/06/2023
|
RANJANA THAKUR
|
1735004055WL013845
|
RANJANA THAKUR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RANJANATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANDLA
|
MP-35-004-055-001/607
(PADMI)
|
1735004055NRG24140620230287616
|
15/06/2023
|
SAVTRI BAI
|
1735004055WL013842
|
SAVTRI BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SAVTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANDLA
|
MP-35-004-055-001/611
(PADMI)
|
1735004055NRG24140620230287680
|
15/06/2023
|
RAJKUMARI
|
1735004055WL013845
|
RAJKUMARI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANDLA
|
MP-35-004-055-001/616
(PADMI)
|
1735004055NRG24140620230287801
|
15/06/2023
|
sulochana
|
1735004055WL013848
|
sulochana
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
21/06/2023
|
|
450045093
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANDLA
|
MP-35-004-055-001/625
(PADMI)
|
1735004055NRG24140620230287802
|
15/06/2023
|
PAWAN
|
1735004055WL013848
|
PAWAN
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANDLA
|
MP-35-004-055-001/629
(PADMI)
|
1735004055NRG24140620230287803
|
15/06/2023
|
rajkumari
|
1735004055WL013848
|
rajkumari
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MANDLA
|
MP-35-004-055-001/648
(PADMI)
|
1735004055NRG24140620230287805
|
15/06/2023
|
santoshi
|
1735004055WL013848
|
santoshi
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANDLA
|
MP-35-004-055-001/666
(PADMI)
|
1735004055NRG24140620230287806
|
15/06/2023
|
durgesh
|
1735004055WL013848
|
durgesh
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANDLA
|
MP-35-004-055-001/666
(PADMI)
|
1735004055NRG24140620230287617
|
15/06/2023
|
rajesh thakur
|
1735004055WL013842
|
rajesh thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
rajeshthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANDLA
|
MP-35-004-055-001/681
(PADMI)
|
1735004055NRG24140620230287618
|
15/06/2023
|
bejanti
|
1735004055WL013842
|
bejanti
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANDLA
|
MP-35-004-055-001/683
(PADMI)
|
1735004055NRG24140620230287619
|
15/06/2023
|
Sandeep
|
1735004055WL013842
|
Sandeep
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
21/06/2023
|
|
450045093
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANDLA
|
MP-35-004-055-001/686
(PADMI)
|
1735004055NRG24140620230287807
|
15/06/2023
|
saraswati
|
1735004055WL013848
|
saraswati
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANDLA
|
MP-35-004-055-001/690
(PADMI)
|
1735004055NRG24140620230287809
|
15/06/2023
|
SARITA THAKUR
|
1735004055WL013848
|
SARITA THAKUR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SARITATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANDLA
|
MP-35-004-055-001/721
(PADMI)
|
1735004055NRG24140620230287620
|
15/06/2023
|
SUNITA
|
1735004055WL013842
|
SUNITA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MANDLA
|
MP-35-004-055-001/723
(PADMI)
|
1735004055NRG24140620230287810
|
15/06/2023
|
satyawati
|
1735004055WL013848
|
satyawati
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
satyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MANDLA
|
MP-35-004-055-001/728
(PADMI)
|
1735004055NRG24140620230287811
|
15/06/2023
|
savita
|
1735004055WL013848
|
savita
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MANDLA
|
MP-35-004-055-001/729-A
(PADMI)
|
1735004055NRG24140620230287812
|
15/06/2023
|
SUNEETA jhariya
|
1735004055WL013848
|
SUNEETA jhariya
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SUNEETAjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MANDLA
|
MP-35-004-055-001/743
(PADMI)
|
1735004055NRG24140620230287622
|
15/06/2023
|
PUSHPA
|
1735004055WL013842
|
PUSHPA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANDLA
|
MP-35-004-055-001/746
(PADMI)
|
1735004055NRG24140620230287623
|
15/06/2023
|
RAMPAYARI
|
1735004055WL013842
|
RAMPAYARI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAMPAYARI
|
BANK OF INDIA(508505)
|
|
156
|
MANDLA
|
MP-35-004-055-001/748
(PADMI)
|
1735004055NRG24140620230287681
|
15/06/2023
|
Banshil al
|
1735004055WL013845
|
Banshil al
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MANDLA
|
MP-35-004-055-001/748
(PADMI)
|
1735004055NRG24140620230287682
|
15/06/2023
|
pradeep
|
1735004055WL013845
|
pradeep
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANDLA
|
MP-35-004-055-001/756
(PADMI)
|
1735004055NRG24140620230287813
|
15/06/2023
|
vineeta
|
1735004055WL013848
|
vineeta
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MANDLA
|
MP-35-004-055-001/774
(PADMI)
|
1735004055NRG24140620230287815
|
15/06/2023
|
SANGEETA
|
1735004055WL013848
|
SANGEETA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANDLA
|
MP-35-004-055-001/777
(PADMI)
|
1735004055NRG24140620230287624
|
15/06/2023
|
OMSHREE
|
1735004055WL013842
|
OMSHREE
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
OMSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MANDLA
|
MP-35-004-055-001/780
(PADMI)
|
1735004055NRG24140620230287816
|
15/06/2023
|
GEETANJALI
|
1735004055WL013848
|
GEETANJALI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
GEETANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MANDLA
|
MP-35-004-055-001/798
(PADMI)
|
1735004055NRG24140620230287625
|
15/06/2023
|
madhuri yadav
|
1735004055WL013842
|
madhuri yadav
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
madhuriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MANDLA
|
MP-35-004-055-001/802
(PADMI)
|
1735004055NRG24140620230287626
|
15/06/2023
|
gomti bai thakur
|
1735004055WL013842
|
gomti bai thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
gomtibaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MANDLA
|
MP-35-004-055-001/803
(PADMI)
|
1735004055NRG24140620230287683
|
15/06/2023
|
RAKIM THAKUR
|
1735004055WL013845
|
RAKIM THAKUR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAKIMTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MANDLA
|
MP-35-004-055-002/110-A
(PADMI)
|
1735004055NRG24140620230287628
|
15/06/2023
|
neha yadav
|
1735004055WL013842
|
neha yadav
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
nehayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MANDLA
|
MP-35-004-055-002/86-A
(PADMI)
|
1735004055NRG24140620230287630
|
15/06/2023
|
CHANDRABHAN BHAINA
|
1735004055WL013842
|
CHANDRABHAN BHAINA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
CHANDRABHANBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MANDLA
|
MP-35-004-055-003/691
(PADMI)
|
1735004055NRG24140620230287631
|
15/06/2023
|
Kapoora
|
1735004055WL013842
|
Kapoora
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Kapoora
|
HDFC BANK LTD(607152)
|
|
168
|
MANDLA
|
MP-35-004-055-003/691
(PADMI)
|
1735004055NRG24140620230287632
|
15/06/2023
|
raja mehra
|
1735004055WL013842
|
raja mehra
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
rajamehra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MANDLA
|
MP-35-004-055-003/695
(PADMI)
|
1735004055NRG24140620230287633
|
15/06/2023
|
SUNEEL
|
1735004055WL013842
|
SUNEEL
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MANDLA
|
MP-35-004-055-003/710
(PADMI)
|
1735004055NRG24140620230287635
|
15/06/2023
|
SANTOSH
|
1735004055WL013842
|
SANTOSH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173850
|
173850
|
|
|
|
|
|
|
|
|
171
|
MANDLA
|
MP-35-004-023-001/303-A
(PATPARARAIYAT)
|
1735004000NRG24150620230293021
|
15/06/2023
|
anil
|
1735004WL014072
|
anil
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDLA
|
MP-35-004-023-001/549
(PATPARARAIYAT)
|
1735004000NRG24150620230293041
|
15/06/2023
|
rahul
|
1735004WL014072
|
rahul
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDLA
|
MP-35-004-055-001/548-A
(PADMI)
|
1735004055NRG24140620230287601
|
15/06/2023
|
DEEPANSHU THAKUR
|
1735004055WL013842
|
DEEPANSHU THAKUR
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
DEEPANSHUTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
174
|
MANDLA
|
MP-35-004-055-002/766
(PADMI)
|
1735004055NRG24140620230287629
|
15/06/2023
|
SHARAD KUMAR RAGHUVANSHI
|
1735004055WL013842
|
SHARAD KUMAR RAGHUVANSHI
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SHARADKUMARRAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
175
|
MANDLA
|
MP-35-004-002-004/525
(KHARI)
|
1735004002NRG24140620230284239
|
15/06/2023
|
mohan
|
1735004002WL013689
|
mohan
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDLA
|
MP-35-004-023-001/443-A
(PATPARARAIYAT)
|
1735004000NRG24150620230293028
|
15/06/2023
|
VIJAY
|
1735004WL014072
|
VIJAY
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANDLA
|
MP-35-004-061-001/170-A
(PURWA)
|
1735004000NRG24140620230289482
|
15/06/2023
|
dasiya
|
1735004WL013931
|
dasiya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
dasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANDLA
|
MP-35-004-061-001/244-A
(PURWA)
|
1735004000NRG24140620230289483
|
15/06/2023
|
aasha
|
1735004WL013931
|
aasha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDLA
|
MP-35-004-061-001/5
(PURWA)
|
1735004000NRG24140620230289484
|
15/06/2023
|
DEEPCHANDRA
|
1735004WL013931
|
DEEPCHANDRA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
DEEPCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDLA
|
MP-35-004-061-001/546-A
(PURWA)
|
1735004000NRG24140620230289485
|
15/06/2023
|
goutam
|
1735004WL013931
|
goutam
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
goutam
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDLA
|
MP-35-004-061-001/551
(PURWA)
|
1735004000NRG24140620230289486
|
15/06/2023
|
GANGARAM
|
1735004WL013931
|
GANGARAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDLA
|
MP-35-004-061-001/582
(PURWA)
|
1735004000NRG24140620230289487
|
15/06/2023
|
shyam
|
1735004WL013931
|
shyam
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
shyam
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDLA
|
MP-35-004-061-001/62-B
(PURWA)
|
1735004000NRG24140620230289488
|
15/06/2023
|
Abhisekh
|
1735004WL013931
|
Abhisekh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
Abhisekh
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANDLA
|
MP-35-004-061-001/82-A
(PURWA)
|
1735004000NRG24140620230289489
|
15/06/2023
|
mohaniya
|
1735004WL013931
|
mohaniya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
mohaniya
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANDLA
|
MP-35-004-061-001/83-A
(PURWA)
|
1735004000NRG24140620230289490
|
15/06/2023
|
devraj
|
1735004WL013931
|
devraj
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
186
|
MANDLA
|
MP-35-004-035-001/72
(BAKCHHERADONA)
|
1735004035NRG24150620230292078
|
15/06/2023
|
DARSHAN TEKAM
|
1735004035WL014047
|
DARSHAN TEKAM
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
DARSHANTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
187
|
MANDLA
|
MP-35-004-023-001/215
(PATPARARAIYAT)
|
1735004000NRG24150620230292968
|
15/06/2023
|
MUNNI BAI
|
1735004WL014072
|
MUNNI BAI
|
00553
|
INDB0000509
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANDLA
|
MP-35-004-023-001/503
(PATPARARAIYAT)
|
1735004000NRG24150620230293034
|
15/06/2023
|
JANKI BAI WARKADE
|
1735004WL014072
|
JANKI BAI WARKADE
|
00553
|
INDB0000509
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
JANKIBAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
189
|
MANDLA
|
MP-35-004-023-001/190
(PATPARARAIYAT)
|
1735004000NRG24150620230292957
|
15/06/2023
|
hirawati
|
1735004WL014072
|
hirawati
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
hirawati
|
BANK OF INDIA(508505)
|
|
190
|
MANDLA
|
MP-35-004-023-001/198-A
(PATPARARAIYAT)
|
1735004000NRG24150620230292960
|
15/06/2023
|
kalavati
|
1735004WL014072
|
kalavati
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
kalavati
|
BANK OF INDIA(508505)
|
|
191
|
MANDLA
|
MP-35-004-023-001/202
(PATPARARAIYAT)
|
1735004000NRG24150620230292961
|
15/06/2023
|
foolwati
|
1735004WL014072
|
foolwati
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANDLA
|
MP-35-004-023-001/203
(PATPARARAIYAT)
|
1735004000NRG24150620230292962
|
15/06/2023
|
Katiya bai
|
1735004WL014072
|
Katiya bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Katiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANDLA
|
MP-35-004-023-001/207
(PATPARARAIYAT)
|
1735004000NRG24150620230292963
|
15/06/2023
|
suhaga
|
1735004WL014072
|
suhaga
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
suhaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDLA
|
MP-35-004-023-001/208
(PATPARARAIYAT)
|
1735004000NRG24150620230292964
|
15/06/2023
|
santa bai
|
1735004WL014072
|
santa bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDLA
|
MP-35-004-023-001/211
(PATPARARAIYAT)
|
1735004000NRG24150620230292965
|
15/06/2023
|
Sangeeta
|
1735004WL014072
|
Sangeeta
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANDLA
|
MP-35-004-023-001/213
(PATPARARAIYAT)
|
1735004000NRG24150620230292966
|
15/06/2023
|
somwati
|
1735004WL014072
|
somwati
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANDLA
|
MP-35-004-023-001/214
(PATPARARAIYAT)
|
1735004000NRG24150620230292967
|
15/06/2023
|
fulma bai
|
1735004WL014072
|
fulma bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
fulmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANDLA
|
MP-35-004-023-001/219
(PATPARARAIYAT)
|
1735004000NRG24150620230292971
|
15/06/2023
|
Samarti bai
|
1735004WL014072
|
Samarti bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Samartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANDLA
|
MP-35-004-023-001/221
(PATPARARAIYAT)
|
1735004000NRG24150620230292972
|
15/06/2023
|
Parsu Ram M aravi
|
1735004WL014072
|
Parsu Ram M aravi
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ParsuRamMaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
200
|
MANDLA
|
MP-35-004-023-001/224
(PATPARARAIYAT)
|
1735004000NRG24150620230292974
|
15/06/2023
|
shankri bai
|
1735004WL014072
|
shankri bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
shankribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANDLA
|
MP-35-004-023-001/226
(PATPARARAIYAT)
|
1735004000NRG24150620230292976
|
15/06/2023
|
budhnee bai
|
1735004WL014072
|
budhnee bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
budhneebai
|
HDFC BANK LTD(607152)
|
|
202
|
MANDLA
|
MP-35-004-023-001/229-A
(PATPARARAIYAT)
|
1735004000NRG24150620230292977
|
15/06/2023
|
punnu lal
|
1735004WL014072
|
punnu lal
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
punnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANDLA
|
MP-35-004-023-001/233
(PATPARARAIYAT)
|
1735004000NRG24150620230292979
|
15/06/2023
|
balku
|
1735004WL014072
|
balku
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
balku
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MANDLA
|
MP-35-004-023-001/234
(PATPARARAIYAT)
|
1735004000NRG24150620230292980
|
15/06/2023
|
savita
|
1735004WL014072
|
savita
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-023-001/235
(PATPARARAIYAT)
|
1735004000NRG24150620230292981
|
15/06/2023
|
munna lal
|
1735004WL014072
|
munna lal
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANDLA
|
MP-35-004-023-001/236
(PATPARARAIYAT)
|
1735004000NRG24150620230292982
|
15/06/2023
|
amru lal
|
1735004WL014072
|
amru lal
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
amrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANDLA
|
MP-35-004-023-001/243
(PATPARARAIYAT)
|
1735004000NRG24150620230292986
|
15/06/2023
|
choti bai
|
1735004WL014072
|
choti bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANDLA
|
MP-35-004-023-001/244
(PATPARARAIYAT)
|
1735004000NRG24150620230292987
|
15/06/2023
|
mahe bai
|
1735004WL014072
|
mahe bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
mahebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANDLA
|
MP-35-004-023-001/245
(PATPARARAIYAT)
|
1735004000NRG24150620230292988
|
15/06/2023
|
somkali
|
1735004WL014072
|
somkali
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANDLA
|
MP-35-004-023-001/250
(PATPARARAIYAT)
|
1735004000NRG24150620230292989
|
15/06/2023
|
DEEPIKA
|
1735004WL014072
|
DEEPIKA
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
211
|
MANDLA
|
MP-35-004-023-001/252
(PATPARARAIYAT)
|
1735004000NRG24150620230292991
|
15/06/2023
|
janiya bai
|
1735004WL014072
|
janiya bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
janiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANDLA
|
MP-35-004-023-001/252
(PATPARARAIYAT)
|
1735004000NRG24150620230292992
|
15/06/2023
|
ranjeeta
|
1735004WL014072
|
ranjeeta
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANDLA
|
MP-35-004-023-001/255
(PATPARARAIYAT)
|
1735004000NRG24150620230292994
|
15/06/2023
|
Nirmala bai
|
1735004WL014072
|
Nirmala bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANDLA
|
MP-35-004-023-001/259
(PATPARARAIYAT)
|
1735004000NRG24150620230292997
|
15/06/2023
|
meera bai
|
1735004WL014072
|
meera bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MANDLA
|
MP-35-004-023-001/261
(PATPARARAIYAT)
|
1735004000NRG24150620230292998
|
15/06/2023
|
Mahesh
|
1735004WL014072
|
Mahesh
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MANDLA
|
MP-35-004-023-001/261
(PATPARARAIYAT)
|
1735004000NRG24150620230292999
|
15/06/2023
|
sampatiya bai
|
1735004WL014072
|
sampatiya bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sampatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MANDLA
|
MP-35-004-023-001/270
(PATPARARAIYAT)
|
1735004000NRG24150620230293001
|
15/06/2023
|
sita bai
|
1735004WL014072
|
sita bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANDLA
|
MP-35-004-023-001/271
(PATPARARAIYAT)
|
1735004000NRG24150620230293002
|
15/06/2023
|
dashrath
|
1735004WL014072
|
dashrath
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANDLA
|
MP-35-004-023-001/272
(PATPARARAIYAT)
|
1735004000NRG24150620230293003
|
15/06/2023
|
rampyari
|
1735004WL014072
|
rampyari
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANDLA
|
MP-35-004-023-001/273
(PATPARARAIYAT)
|
1735004000NRG24150620230293004
|
15/06/2023
|
subhasnee
|
1735004WL014072
|
subhasnee
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
subhasnee
|
BANK OF INDIA(508505)
|
|
221
|
MANDLA
|
MP-35-004-023-001/275
(PATPARARAIYAT)
|
1735004000NRG24150620230293005
|
15/06/2023
|
PANCHU LAL
|
1735004WL014072
|
PANCHU LAL
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
PANCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANDLA
|
MP-35-004-023-001/278
(PATPARARAIYAT)
|
1735004000NRG24150620230293008
|
15/06/2023
|
jhammu lal
|
1735004WL014072
|
jhammu lal
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
jhammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANDLA
|
MP-35-004-023-001/279
(PATPARARAIYAT)
|
1735004000NRG24150620230293009
|
15/06/2023
|
Dhaniram
|
1735004WL014072
|
Dhaniram
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANDLA
|
MP-35-004-023-001/279
(PATPARARAIYAT)
|
1735004000NRG24150620230293010
|
15/06/2023
|
manto bai
|
1735004WL014072
|
manto bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
mantobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANDLA
|
MP-35-004-023-001/282
(PATPARARAIYAT)
|
1735004000NRG24150620230293011
|
15/06/2023
|
ramcharan
|
1735004WL014072
|
ramcharan
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANDLA
|
MP-35-004-023-001/283
(PATPARARAIYAT)
|
1735004000NRG24150620230293012
|
15/06/2023
|
arjun
|
1735004WL014072
|
arjun
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANDLA
|
MP-35-004-023-001/285
(PATPARARAIYAT)
|
1735004000NRG24150620230293013
|
15/06/2023
|
meera
|
1735004WL014072
|
meera
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANDLA
|
MP-35-004-023-001/287
(PATPARARAIYAT)
|
1735004000NRG24150620230293014
|
15/06/2023
|
kunti bai
|
1735004WL014072
|
kunti bai
|
00697
|
BKID0MG1338
|
760
|
760
|
Processed
|
21/06/2023
|
|
450045093
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANDLA
|
MP-35-004-023-001/293
(PATPARARAIYAT)
|
1735004000NRG24150620230293018
|
15/06/2023
|
SUSHMA BAI TEKAM
|
1735004WL014072
|
SUSHMA BAI TEKAM
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
SUSHMABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MANDLA
|
MP-35-004-023-001/295
(PATPARARAIYAT)
|
1735004000NRG24150620230293019
|
15/06/2023
|
ramlal
|
1735004WL014072
|
ramlal
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANDLA
|
MP-35-004-023-001/300-A
(PATPARARAIYAT)
|
1735004000NRG24150620230293020
|
15/06/2023
|
sudhir
|
1735004WL014072
|
sudhir
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sudhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANDLA
|
MP-35-004-023-001/305
(PATPARARAIYAT)
|
1735004000NRG24150620230293022
|
15/06/2023
|
shivcaran
|
1735004WL014072
|
shivcaran
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
shivcaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANDLA
|
MP-35-004-023-001/429
(PATPARARAIYAT)
|
1735004000NRG24150620230293024
|
15/06/2023
|
sukalwati
|
1735004WL014072
|
sukalwati
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sukalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANDLA
|
MP-35-004-023-001/430-A
(PATPARARAIYAT)
|
1735004000NRG24150620230293025
|
15/06/2023
|
ramsingh
|
1735004WL014072
|
ramsingh
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANDLA
|
MP-35-004-023-001/434
(PATPARARAIYAT)
|
1735004000NRG24150620230293027
|
15/06/2023
|
sevkali
|
1735004WL014072
|
sevkali
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANDLA
|
MP-35-004-023-001/460
(PATPARARAIYAT)
|
1735004000NRG24150620230293029
|
15/06/2023
|
ganpatsingh
|
1735004WL014072
|
ganpatsingh
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANDLA
|
MP-35-004-023-001/481
(PATPARARAIYAT)
|
1735004000NRG24150620230293030
|
15/06/2023
|
bhagchand
|
1735004WL014072
|
bhagchand
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANDLA
|
MP-35-004-023-001/488
(PATPARARAIYAT)
|
1735004000NRG24150620230293031
|
15/06/2023
|
kusumwati
|
1735004WL014072
|
kusumwati
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
kusumwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANDLA
|
MP-35-004-023-001/490
(PATPARARAIYAT)
|
1735004000NRG24150620230293032
|
15/06/2023
|
durga
|
1735004WL014072
|
durga
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANDLA
|
MP-35-004-023-001/493
(PATPARARAIYAT)
|
1735004000NRG24150620230293033
|
15/06/2023
|
sevakram
|
1735004WL014072
|
sevakram
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANDLA
|
MP-35-004-023-001/536
(PATPARARAIYAT)
|
1735004000NRG24150620230293035
|
15/06/2023
|
amru lal
|
1735004WL014072
|
amru lal
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
amrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANDLA
|
MP-35-004-023-001/542
(PATPARARAIYAT)
|
1735004000NRG24150620230293036
|
15/06/2023
|
sadhna
|
1735004WL014072
|
sadhna
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sadhna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MANDLA
|
MP-35-004-023-001/546
(PATPARARAIYAT)
|
1735004000NRG24150620230293039
|
15/06/2023
|
Ranu bai
|
1735004WL014072
|
Ranu bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Ranubai
|
UNION BANK OF INDIA(508500)
|
|
244
|
MANDLA
|
MP-35-004-023-001/548
(PATPARARAIYAT)
|
1735004000NRG24150620230293040
|
15/06/2023
|
pappu
|
1735004WL014072
|
pappu
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
245
|
MANDLA
|
MP-35-004-023-001/67
(PATPARARAIYAT)
|
1735004000NRG24150620230293042
|
15/06/2023
|
rekha
|
1735004WL014072
|
rekha
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANDLA
|
MP-35-004-023-002/143
(PATPARARAIYAT)
|
1735004000NRG24150620230293043
|
15/06/2023
|
mohabat
|
1735004WL014072
|
mohabat
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
mohabat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANDLA
|
MP-35-004-023-002/149
(PATPARARAIYAT)
|
1735004000NRG24150620230293044
|
15/06/2023
|
aghaniya
|
1735004WL014072
|
aghaniya
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
aghaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANDLA
|
MP-35-004-023-003/16
(PATPARARAIYAT)
|
1735004000NRG24150620230293047
|
15/06/2023
|
lalvanti
|
1735004WL014072
|
lalvanti
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
lalvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANDLA
|
MP-35-004-023-003/450
(PATPARARAIYAT)
|
1735004000NRG24150620230293051
|
15/06/2023
|
shivlal
|
1735004WL014072
|
shivlal
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANDLA
|
MP-35-004-023-003/6
(PATPARARAIYAT)
|
1735004000NRG24150620230293052
|
15/06/2023
|
pushpa
|
1735004WL014072
|
pushpa
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANDLA
|
MP-35-004-023-003/77-A
(PATPARARAIYAT)
|
1735004000NRG24150620230293056
|
15/06/2023
|
neha bai
|
1735004WL014072
|
neha bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
nehabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANDLA
|
MP-35-004-023-003/77-A
(PATPARARAIYAT)
|
1735004000NRG24150620230293055
|
15/06/2023
|
shiv kumar
|
1735004WL014072
|
shiv kumar
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANDLA
|
MP-35-004-023-003/81
(PATPARARAIYAT)
|
1735004000NRG24150620230293058
|
15/06/2023
|
Geeta bai
|
1735004WL014072
|
Geeta bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Geetabai
|
CANARA BANK(508532)
|
|
254
|
MANDLA
|
MP-35-004-035-001/100-A
(BAKCHHERADONA)
|
1735004035NRG24150620230292047
|
15/06/2023
|
JUGRAJ
|
1735004035WL014047
|
JUGRAJ
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
JUGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANDLA
|
MP-35-004-035-001/222-A
(BAKCHHERADONA)
|
1735004035NRG24150620230292064
|
15/06/2023
|
PARWATI
|
1735004035WL014047
|
PARWATI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANDLA
|
MP-35-004-035-001/222-B
(BAKCHHERADONA)
|
1735004035NRG24150620230292065
|
15/06/2023
|
RAMBHAROSH
|
1735004035WL014047
|
RAMBHAROSH
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANDLA
|
MP-35-004-035-001/348-A
(BAKCHHERADONA)
|
1735004035NRG24150620230292071
|
15/06/2023
|
DILEEP
|
1735004035WL014047
|
DILEEP
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANDLA
|
MP-35-004-035-001/362
(BAKCHHERADONA)
|
1735004035NRG24150620230292072
|
15/06/2023
|
ASHOK
|
1735004035WL014047
|
ASHOK
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
259
|
MANDLA
|
MP-35-004-035-001/370-A
(BAKCHHERADONA)
|
1735004035NRG24150620230292073
|
15/06/2023
|
SANTLAL
|
1735004035WL014047
|
SANTLAL
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
SANTLAL
|
BANK OF INDIA(508505)
|
|
260
|
MANDLA
|
MP-35-004-035-001/371-A
(BAKCHHERADONA)
|
1735004035NRG24150620230292074
|
15/06/2023
|
SUNITA
|
1735004035WL014047
|
SUNITA
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANDLA
|
MP-35-004-035-001/380-A
(BAKCHHERADONA)
|
1735004035NRG24150620230292075
|
15/06/2023
|
SUKALWATI
|
1735004035WL014047
|
SUKALWATI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
SUKALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANDLA
|
MP-35-004-035-001/6
(BAKCHHERADONA)
|
1735004035NRG24150620230292077
|
15/06/2023
|
bharat
|
1735004035WL014047
|
bharat
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
bharat
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84520
|
84520
|
|
|
|
|
|
|
|
|
263
|
MANDLA
|
MP-35-004-002-004/405
(KHARI)
|
1735004002NRG24140620230284236
|
15/06/2023
|
CHANDER
|
1735004002WL013689
|
CHANDER
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
CHANDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANDLA
|
MP-35-004-002-004/439
(KHARI)
|
1735004002NRG24140620230284238
|
15/06/2023
|
Dhannu lal
|
1735004002WL013689
|
Dhannu lal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
Dhannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
265
|
MANDLA
|
MP-35-004-023-001/242
(PATPARARAIYAT)
|
1735004000NRG24150620230292985
|
15/06/2023
|
rajeshwari
|
1735004WL014072
|
rajeshwari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
rajeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANDLA
|
MP-35-004-023-001/288
(PATPARARAIYAT)
|
1735004000NRG24150620230293015
|
15/06/2023
|
sanjo bai
|
1735004WL014072
|
sanjo bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANDLA
|
MP-35-004-023-003/4
(PATPARARAIYAT)
|
1735004000NRG24150620230293050
|
15/06/2023
|
kiran bai
|
1735004WL014072
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
268
|
MANDLA
|
MP-35-004-035-001/100-A
(BAKCHHERADONA)
|
1735004035NRG24150620230292048
|
15/06/2023
|
GANPATIYA
|
1735004035WL014047
|
GANPATIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
GANPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
269
|
MANDLA
|
MP-35-004-002-004/357
(KHARI)
|
1735004002NRG24140620230284231
|
15/06/2023
|
indravati
|
1735004002WL013689
|
indravati
|
450001
|
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045093
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANDLA
|
MP-35-004-002-004/366
(KHARI)
|
1735004002NRG24140620230284232
|
15/06/2023
|
devi
|
1735004002WL013689
|
devi
|
450001
|
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
devi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANDLA
|
MP-35-004-002-004/366
(KHARI)
|
1735004002NRG24140620230284233
|
15/06/2023
|
sumantri
|
1735004002WL013689
|
sumantri
|
450001
|
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANDLA
|
MP-35-004-002-004/376
(KHARI)
|
1735004002NRG24140620230284235
|
15/06/2023
|
Pancham
|
1735004002WL013689
|
Pancham
|
450001
|
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045093
|
|
Pancham
|
INDIAN BANK(607105)
|
|
273
|
MANDLA
|
MP-35-004-023-003/109
(PATPARARAIYAT)
|
1735004000NRG24150620230293045
|
15/06/2023
|
Dharamwati
|
1735004WL014072
|
Dharamwati
|
450001
|
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
Dharamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANDLA
|
MP-35-004-023-003/109
(PATPARARAIYAT)
|
1735004000NRG24150620230293046
|
15/06/2023
|
janki
|
1735004WL014072
|
janki
|
450001
|
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANDLA
|
MP-35-004-023-003/63
(PATPARARAIYAT)
|
1735004000NRG24150620230293054
|
15/06/2023
|
lamiya
|
1735004WL014072
|
lamiya
|
450001
|
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450045093
|
|
lamiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310480
|
310480
|
|
|
|
|
|
|
|