|
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-35-004-017-002/325
(CHATUOMAR)
|
1735004000NRG23160520231477452
|
06/06/2023
|
RADHIKA YADAV
|
1735004WL0113528
|
RADHIKA YADAV
|
00032
|
UTIB0002049
|
380
|
380
|
Processed
|
12/06/2023
|
|
298500915
|
|
RADHIKAYADAV
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-017-002/325
(CHATUOMAR)
|
1735004017NRG23160520231477455
|
06/06/2023
|
RADHIKA YADAV
|
1735004WL0113529
|
RADHIKA YADAV
|
00032
|
UTIB0002049
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500915
|
|
RADHIKAYADAV
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-017-002/325
(CHATUOMAR)
|
1735004017NRG23160520231477461
|
06/06/2023
|
RADHIKA YADAV
|
1735004WL0113529
|
RADHIKA YADAV
|
00032
|
UTIB0002049
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
RADHIKAYADAV
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-017-002/325
(CHATUOMAR)
|
1735004017NRG23160520231477462
|
06/06/2023
|
RADHIKA YADAV
|
1735004WL0113529
|
RADHIKA YADAV
|
00032
|
UTIB0002049
|
190
|
190
|
Processed
|
12/06/2023
|
|
298500915
|
|
RADHIKAYADAV
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-017-002/325
(CHATUOMAR)
|
1735004017NRG23160520231477463
|
06/06/2023
|
RADHIKA YADAV
|
1735004WL0113529
|
RADHIKA YADAV
|
00032
|
UTIB0002049
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
RADHIKAYADAV
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-061-002/482
(PURWA)
|
1735004061NRG23160520231477308
|
06/06/2023
|
ravi kumar
|
1735004WL0113508
|
ravi kumar
|
00032
|
UTIB0002049
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
ravikumar
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-061-002/482
(PURWA)
|
1735004061NRG23160520231477309
|
06/06/2023
|
ravi kumar
|
1735004WL0113508
|
ravi kumar
|
00032
|
UTIB0002049
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
ravikumar
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-061-002/482
(PURWA)
|
1735004061NRG23160520231477311
|
06/06/2023
|
ravi kumar
|
1735004WL0113508
|
ravi kumar
|
00032
|
UTIB0002049
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-024-001/316
(AHAMADPUR)
|
1735004024NRG23020620231479946
|
06/06/2023
|
Sonkli Bai
|
1735004WL0113938
|
Sonkli Bai
|
00045
|
BARB0MANDLA
|
555
|
555
|
Processed
|
12/06/2023
|
|
298500915
|
|
SonkliBai
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-024-001/316
(AHAMADPUR)
|
1735004000NRG23150520231477000
|
06/06/2023
|
Sonkli Bai
|
1735004WL0113440
|
Sonkli Bai
|
00045
|
BARB0MANDLA
|
570
|
570
|
Processed
|
12/06/2023
|
|
298500915
|
|
SonkliBai
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-030-001/171-B
(SALHEDANDA)
|
1735004000NRG23160520231477180
|
06/06/2023
|
sahdev warkade
|
1735004WL0113472
|
sahdev warkade
|
00045
|
BARB0MANDLA
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
12
|
MANDLA
|
MP-35-004-020-001/514
(GONJHIMAL)
|
1735004000NRG23170520231477534
|
06/06/2023
|
Priyanka
|
1735004WL0113554
|
Priyanka
|
00048
|
BKID0009485
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298500915
|
|
Priyanka
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-020-001/514
(GONJHIMAL)
|
1735004000NRG23170520231477535
|
06/06/2023
|
Priyanka
|
1735004WL0113554
|
Priyanka
|
00048
|
BKID0009485
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298500915
|
|
Priyanka
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-026-003/83-A
(SILPURA)
|
1735004000NRG23160520231477174
|
06/06/2023
|
Vijayvati
|
1735004WL0113471
|
Vijayvati
|
00048
|
BKID0009485
|
200
|
200
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
15
|
MANDLA
|
MP-35-004-026-003/83-A
(SILPURA)
|
1735004026NRG23160520231477294
|
06/06/2023
|
Vijayvati
|
1735004WL0113505
|
Vijayvati
|
00048
|
BKID0009485
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
16
|
MANDLA
|
MP-35-004-026-003/83-A
(SILPURA)
|
1735004026NRG23160520231477295
|
06/06/2023
|
Vijayvati
|
1735004WL0113505
|
Vijayvati
|
00048
|
BKID0009485
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
17
|
MANDLA
|
MP-35-004-037-002/534
(PONDIMAL)
|
1735004000NRG23160520231477214
|
06/06/2023
|
sukcharan
|
1735004WL0113479
|
sukcharan
|
00048
|
BKID0009485
|
190
|
190
|
Processed
|
12/06/2023
|
|
298500915
|
|
sukcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7974
|
7974
|
|
|
|
|
|
|
|
|
18
|
MANDLA
|
MP-35-004-019-001/127
(KATRA)
|
1735004000NRG23170520231477545
|
06/06/2023
|
RAVINA SOYAM
|
1735004WL0113558
|
RAVINA SOYAM
|
00051
|
MAHB0000788
|
2800
|
2800
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
19
|
MANDLA
|
MP-35-004-019-001/127
(KATRA)
|
1735004019NRG23170520231477606
|
06/06/2023
|
RAVINA SOYAM
|
1735004WL0113571
|
RAVINA SOYAM
|
00051
|
MAHB0000788
|
1400
|
1400
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
20
|
MANDLA
|
MP-35-004-020-001/516
(GONJHIMAL)
|
1735004000NRG23170520231477538
|
06/06/2023
|
Vivek Barmaiya
|
1735004WL0113554
|
Vivek Barmaiya
|
00051
|
MAHB0000788
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298500915
|
|
VivekBarmaiya
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-038-001/165
(GURARKHEDA)
|
1735004038NRG23160520231477391
|
06/06/2023
|
LAXMI
|
1735004WL0113523
|
LAXMI
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500915
|
|
LAXMI
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-038-001/25-A
(GURARKHEDA)
|
1735004000NRG23160520231477441
|
06/06/2023
|
PINKI
|
1735004WL0113525
|
PINKI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
PINKI
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-038-001/486
(GURARKHEDA)
|
1735004000NRG23160520231477442
|
06/06/2023
|
Rukko Bai
|
1735004WL0113525
|
Rukko Bai
|
00051
|
MAHB0000788
|
1365
|
1365
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
24
|
MANDLA
|
MP-35-004-038-001/61
(GURARKHEDA)
|
1735004038NRG23160520231477396
|
06/06/2023
|
KAMLA BAI
|
1735004WL0113523
|
KAMLA BAI
|
00051
|
MAHB0000788
|
680
|
680
|
Processed
|
12/06/2023
|
|
298500915
|
|
KAMLABAI
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-038-002/283
(GURARKHEDA)
|
1735004038NRG23160520231477403
|
06/06/2023
|
RAMKALI MARAVI
|
1735004WL0113523
|
RAMKALI MARAVI
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298500915
|
|
RAMKALIMARAVI
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-038-002/304
(GURARKHEDA)
|
1735004038NRG23160520231477404
|
06/06/2023
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
1735004WL0113523
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298500915
|
|
BhagoniBaiJageshwarPrasadBhanware
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-038-002/373
(GURARKHEDA)
|
1735004038NRG23160520231477385
|
06/06/2023
|
Sakhiya Bai Patiram Bhanware
|
1735004WL0113523
|
Sakhiya Bai Patiram Bhanware
|
00051
|
MAHB0000788
|
320
|
320
|
Processed
|
12/06/2023
|
|
298500915
|
|
SakhiyaBaiPatiramBhanware
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-038-002/373
(GURARKHEDA)
|
1735004000NRG23160520231477443
|
06/06/2023
|
Sakhiya Bai Patiram Bhanware
|
1735004WL0113525
|
Sakhiya Bai Patiram Bhanware
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
SakhiyaBaiPatiramBhanware
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-040-001/16
(GUDAANJANIA)
|
1735004000NRG23150520231477072
|
06/06/2023
|
ganpatiya bai yadav
|
1735004WL0113464
|
ganpatiya bai yadav
|
00051
|
MAHB0000788
|
150
|
150
|
Processed
|
12/06/2023
|
|
298500915
|
|
ganpatiyabaiyadav
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-040-001/16
(GUDAANJANIA)
|
1735004040NRG23290520231479026
|
06/06/2023
|
ganpatiya bai yadav
|
1735004WL0113769
|
ganpatiya bai yadav
|
00051
|
MAHB0000788
|
600
|
600
|
Processed
|
12/06/2023
|
|
298500915
|
|
ganpatiyabaiyadav
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-040-001/16
(GUDAANJANIA)
|
1735004040NRG23290520231479025
|
06/06/2023
|
ganpatiya bai yadav
|
1735004WL0113769
|
ganpatiya bai yadav
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500915
|
|
ganpatiyabaiyadav
|
(000000)
|
|
32
|
MANDLA
|
MP-35-004-040-001/198-B
(GUDAANJANIA)
|
1735004040NRG23290520231479028
|
06/06/2023
|
uma saiyam
|
1735004WL0113769
|
uma saiyam
|
00051
|
MAHB0000788
|
1350
|
1350
|
Processed
|
12/06/2023
|
|
298500915
|
|
umasaiyam
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-040-001/198-B
(GUDAANJANIA)
|
1735004040NRG23290520231479027
|
06/06/2023
|
uma saiyam
|
1735004WL0113769
|
uma saiyam
|
00051
|
MAHB0000788
|
450
|
450
|
Processed
|
12/06/2023
|
|
298500915
|
|
umasaiyam
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-040-001/198-B
(GUDAANJANIA)
|
1735004000NRG23150520231477075
|
06/06/2023
|
uma saiyam
|
1735004WL0113464
|
uma saiyam
|
00051
|
MAHB0000788
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
298500915
|
|
umasaiyam
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-040-001/6-B
(GUDAANJANIA)
|
1735004040NRG23290520231479029
|
06/06/2023
|
ganesh
|
1735004WL0113769
|
ganesh
|
00051
|
MAHB0000788
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298500915
|
|
ganesh
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-040-001/81-A
(GUDAANJANIA)
|
1735004040NRG23290520231479030
|
06/06/2023
|
MULIYA BAI
|
1735004WL0113769
|
MULIYA BAI
|
00051
|
MAHB0000788
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298500915
|
|
MULIYABAI
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-040-001/81-A
(GUDAANJANIA)
|
1735004040NRG23290520231479013
|
06/06/2023
|
MULIYA BAI
|
1735004WL0113769
|
MULIYA BAI
|
00051
|
MAHB0000788
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298500915
|
|
MULIYABAI
|
(000000)
|
|
38
|
MANDLA
|
MP-35-004-040-002/282
(GUDAANJANIA)
|
1735004000NRG23150520231477084
|
06/06/2023
|
RAMKUMAR
|
1735004WL0113464
|
RAMKUMAR
|
00051
|
MAHB0000788
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298500915
|
|
RAMKUMAR
|
(000000)
|
|
39
|
MANDLA
|
MP-35-004-040-002/306
(GUDAANJANIA)
|
1735004040NRG23290520231479011
|
06/06/2023
|
arjun lal
|
1735004WL0113769
|
arjun lal
|
00051
|
MAHB0000788
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
298500915
|
|
arjunlal
|
(000000)
|
|
40
|
MANDLA
|
MP-35-004-040-002/306
(GUDAANJANIA)
|
1735004040NRG23290520231479020
|
06/06/2023
|
arjun lal
|
1735004WL0113769
|
arjun lal
|
00051
|
MAHB0000788
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500915
|
|
arjunlal
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-040-002/409
(GUDAANJANIA)
|
1735004040NRG23290520231479012
|
06/06/2023
|
RAJNI BAI
|
1735004WL0113769
|
RAJNI BAI
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500915
|
|
RAJNIBAI
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-040-002/781
(GUDAANJANIA)
|
1735004040NRG23290520231479019
|
06/06/2023
|
rambharosh yadav
|
1735004WL0113769
|
rambharosh yadav
|
00051
|
MAHB0000788
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298500915
|
|
rambharoshyadav
|
(000000)
|
|
43
|
MANDLA
|
MP-35-004-040-002/781
(GUDAANJANIA)
|
1735004040NRG23290520231479018
|
06/06/2023
|
rambharosh yadav
|
1735004WL0113769
|
rambharosh yadav
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500915
|
|
rambharoshyadav
|
(000000)
|
|
44
|
MANDLA
|
MP-35-004-043-001/108
(GHUGHARA)
|
1735004000NRG23150520231477129
|
06/06/2023
|
rakesh kumar
|
1735004WL0113465
|
rakesh kumar
|
00051
|
MAHB0000788
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
45
|
MANDLA
|
MP-35-004-043-001/120
(GHUGHARA)
|
1735004000NRG23170520231477532
|
06/06/2023
|
KAMLESH
|
1735004WL0113553
|
KAMLESH
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298500915
|
|
KAMLESH
|
(000000)
|
|
46
|
MANDLA
|
MP-35-004-043-001/179
(GHUGHARA)
|
1735004000NRG23150520231477131
|
06/06/2023
|
KARTIKRAM
|
1735004WL0113465
|
KARTIKRAM
|
00051
|
MAHB0000788
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
47
|
MANDLA
|
MP-35-004-043-001/179
(GHUGHARA)
|
1735004000NRG23150520231477130
|
06/06/2023
|
MAMTA BAI
|
1735004WL0113465
|
MAMTA BAI
|
00051
|
MAHB0000788
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298500915
|
|
MAMTABAI
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-043-001/21
(GHUGHARA)
|
1735004000NRG23150520231477132
|
06/06/2023
|
RATAN LAL
|
1735004WL0113465
|
RATAN LAL
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298500915
|
|
RATANLAL
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-043-001/69
(GHUGHARA)
|
1735004000NRG23150520231477135
|
06/06/2023
|
JITENDRA KUMAR
|
1735004WL0113465
|
JITENDRA KUMAR
|
00051
|
MAHB0000788
|
1050
|
1050
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
50
|
MANDLA
|
MP-35-004-043-001/69
(GHUGHARA)
|
1735004000NRG23150520231477136
|
06/06/2023
|
JITENDRA KUMAR
|
1735004WL0113465
|
JITENDRA KUMAR
|
00051
|
MAHB0000788
|
640
|
640
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
51
|
MANDLA
|
MP-35-004-043-001/69
(GHUGHARA)
|
1735004043NRG23170520231477591
|
06/06/2023
|
JITENDRA KUMAR
|
1735004WL0113566
|
JITENDRA KUMAR
|
00051
|
MAHB0000788
|
960
|
960
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
52
|
MANDLA
|
MP-35-004-043-001/98-A
(GHUGHARA)
|
1735004000NRG23150520231477137
|
06/06/2023
|
narbadiya gohiya
|
1735004WL0113465
|
narbadiya gohiya
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500915
|
|
narbadiyagohiya
|
(000000)
|
|
53
|
MANDLA
|
MP-35-004-043-002/248
(GHUGHARA)
|
1735004000NRG23150520231477138
|
06/06/2023
|
gayatri bai janghela
|
1735004WL0113465
|
gayatri bai janghela
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500915
|
|
gayatribaijanghela
|
(000000)
|
|
54
|
MANDLA
|
MP-35-004-043-002/248
(GHUGHARA)
|
1735004000NRG23150520231477139
|
06/06/2023
|
gayatri bai janghela
|
1735004WL0113465
|
gayatri bai janghela
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
12/06/2023
|
|
298500915
|
|
gayatribaijanghela
|
(000000)
|
|
55
|
MANDLA
|
MP-35-004-043-002/248
(GHUGHARA)
|
1735004043NRG23170520231477593
|
06/06/2023
|
gayatri bai janghela
|
1735004WL0113566
|
gayatri bai janghela
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
12/06/2023
|
|
298500915
|
|
gayatribaijanghela
|
(000000)
|
|
56
|
MANDLA
|
MP-35-004-043-002/268
(GHUGHARA)
|
1735004000NRG23150520231477116
|
06/06/2023
|
SUNEETA BAI
|
1735004WL0113465
|
SUNEETA BAI
|
00051
|
MAHB0000788
|
150
|
150
|
Processed
|
12/06/2023
|
|
298500915
|
|
SUNEETABAI
|
(000000)
|
|
57
|
MANDLA
|
MP-35-004-043-002/296
(GHUGHARA)
|
1735004000NRG23150520231477124
|
06/06/2023
|
DARSHAN LAL
|
1735004WL0113465
|
DARSHAN LAL
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
12/06/2023
|
|
298500915
|
|
DARSHANLAL
|
(000000)
|
|
58
|
MANDLA
|
MP-35-004-043-002/296
(GHUGHARA)
|
1735004000NRG23150520231477125
|
06/06/2023
|
DARSHAN LAL
|
1735004WL0113465
|
DARSHAN LAL
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500915
|
|
DARSHANLAL
|
(000000)
|
|
59
|
MANDLA
|
MP-35-004-043-002/296
(GHUGHARA)
|
1735004043NRG23170520231477594
|
06/06/2023
|
DARSHAN LAL
|
1735004WL0113566
|
DARSHAN LAL
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
12/06/2023
|
|
298500915
|
|
DARSHANLAL
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-043-002/309
(GHUGHARA)
|
1735004043NRG23170520231477595
|
06/06/2023
|
VIMLA BAI
|
1735004WL0113566
|
VIMLA BAI
|
00051
|
MAHB0000788
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298500915
|
|
VIMLABAI
|
(000000)
|
|
61
|
MANDLA
|
MP-35-004-043-002/312
(GHUGHARA)
|
1735004000NRG23150520231477126
|
06/06/2023
|
Jagdish prasad janghela
|
1735004WL0113465
|
Jagdish prasad janghela
|
00051
|
MAHB0000788
|
750
|
750
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
62
|
MANDLA
|
MP-35-004-043-002/312
(GHUGHARA)
|
1735004000NRG23150520231477127
|
06/06/2023
|
Jagdish prasad janghela
|
1735004WL0113465
|
Jagdish prasad janghela
|
00051
|
MAHB0000788
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
63
|
MANDLA
|
MP-35-004-043-002/312
(GHUGHARA)
|
1735004000NRG23150520231477128
|
06/06/2023
|
Jagdish prasad janghela
|
1735004WL0113465
|
Jagdish prasad janghela
|
00051
|
MAHB0000788
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
64
|
MANDLA
|
MP-35-004-043-002/317
(GHUGHARA)
|
1735004000NRG23150520231477117
|
06/06/2023
|
RADHA BAI
|
1735004WL0113465
|
RADHA BAI
|
00051
|
MAHB0000788
|
150
|
150
|
Processed
|
12/06/2023
|
|
298500915
|
|
RADHABAI
|
(000000)
|
|
65
|
MANDLA
|
MP-35-004-043-002/317
(GHUGHARA)
|
1735004043NRG23170520231477584
|
06/06/2023
|
RADHA BAI
|
1735004WL0113566
|
RADHA BAI
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
RADHABAI
|
(000000)
|
|
66
|
MANDLA
|
MP-35-004-043-002/331
(GHUGHARA)
|
1735004043NRG23170520231477587
|
06/06/2023
|
REF CHAND SAMLU LODHI
|
1735004WL0113566
|
REF CHAND SAMLU LODHI
|
00051
|
MAHB0000788
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298500915
|
|
REFCHANDSAMLULODHI
|
(000000)
|
|
67
|
MANDLA
|
MP-35-004-043-002/331
(GHUGHARA)
|
1735004043NRG23170520231477588
|
06/06/2023
|
REF CHAND SAMLU LODHI
|
1735004WL0113566
|
REF CHAND SAMLU LODHI
|
00051
|
MAHB0000788
|
480
|
480
|
Processed
|
12/06/2023
|
|
298500915
|
|
REFCHANDSAMLULODHI
|
(000000)
|
|
68
|
MANDLA
|
MP-35-004-043-002/331-B
(GHUGHARA)
|
1735004043NRG23170520231477589
|
06/06/2023
|
Sampatlal janghela
|
1735004WL0113566
|
Sampatlal janghela
|
00051
|
MAHB0000788
|
2400
|
2400
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
69
|
MANDLA
|
MP-35-004-043-002/331-B
(GHUGHARA)
|
1735004043NRG23170520231477590
|
06/06/2023
|
Sampatlal janghela
|
1735004WL0113566
|
Sampatlal janghela
|
00051
|
MAHB0000788
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
70
|
MANDLA
|
MP-35-004-043-002/474
(GHUGHARA)
|
1735004000NRG23150520231477122
|
06/06/2023
|
rani janghela
|
1735004WL0113465
|
rani janghela
|
00051
|
MAHB0000788
|
320
|
320
|
Processed
|
12/06/2023
|
|
298500915
|
|
ranijanghela
|
(000000)
|
|
71
|
MANDLA
|
MP-35-004-044-001/374
(MADHUPURI)
|
1735004044NRG23170520231477651
|
06/06/2023
|
Krishn kumar
|
1735004WL0113578
|
Krishn kumar
|
00051
|
MAHB0000788
|
170
|
170
|
Processed
|
12/06/2023
|
|
298500915
|
|
Krishnkumar
|
(000000)
|
|
72
|
MANDLA
|
MP-35-004-044-001/374
(MADHUPURI)
|
1735004044NRG23170520231477655
|
06/06/2023
|
Krishn kumar
|
1735004WL0113578
|
Krishn kumar
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
Krishnkumar
|
(000000)
|
|
73
|
MANDLA
|
MP-35-004-044-001/374
(MADHUPURI)
|
1735004044NRG23170520231477664
|
06/06/2023
|
Krishn kumar
|
1735004WL0113578
|
Krishn kumar
|
00051
|
MAHB0000788
|
510
|
510
|
Processed
|
12/06/2023
|
|
298500915
|
|
Krishnkumar
|
(000000)
|
|
74
|
MANDLA
|
MP-35-004-044-001/5
(MADHUPURI)
|
1735004044NRG23170520231477652
|
06/06/2023
|
Bharat lal
|
1735004WL0113578
|
Bharat lal
|
00051
|
MAHB0000788
|
170
|
170
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bharatlal
|
(000000)
|
|
75
|
MANDLA
|
MP-35-004-044-001/5
(MADHUPURI)
|
1735004044NRG23170520231477653
|
06/06/2023
|
Bharat lal
|
1735004WL0113578
|
Bharat lal
|
00051
|
MAHB0000788
|
510
|
510
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bharatlal
|
(000000)
|
|
76
|
MANDLA
|
MP-35-004-057-001/240
(PIPARPANI)
|
1735004057NRG23160520231477320
|
06/06/2023
|
devki bai
|
1735004WL0113510
|
devki bai
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
devkibai
|
(000000)
|
|
77
|
MANDLA
|
MP-35-004-057-001/240
(PIPARPANI)
|
1735004000NRG23160520231477185
|
06/06/2023
|
devki bai
|
1735004WL0113475
|
devki bai
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
devkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73943
|
73943
|
|
|
|
|
|
|
|
|
78
|
MANDLA
|
MP-35-004-005-003/404
(PATPARSINGARPUR)
|
1735004000NRG23160520231477208
|
06/06/2023
|
gatsingh
|
1735004WL0113478
|
gatsingh
|
00078
|
CNRB0017825
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
79
|
MANDLA
|
MP-35-004-005-003/406
(PATPARSINGARPUR)
|
1735004000NRG23160520231477209
|
06/06/2023
|
Nanchi bai
|
1735004WL0113478
|
Nanchi bai
|
00078
|
CNRB0017825
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
80
|
MANDLA
|
MP-35-004-024-001/318-A
(AHAMADPUR)
|
1735004000NRG23150520231477001
|
06/06/2023
|
bimla
|
1735004WL0113440
|
bimla
|
00078
|
CNRB0017825
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500915
|
|
bimla
|
(000000)
|
|
81
|
MANDLA
|
MP-35-004-024-001/318-A
(AHAMADPUR)
|
1735004024NRG23020620231479948
|
06/06/2023
|
bimla
|
1735004WL0113938
|
bimla
|
00078
|
CNRB0017825
|
2720
|
2720
|
Processed
|
12/06/2023
|
|
298500915
|
|
bimla
|
(000000)
|
|
82
|
MANDLA
|
MP-35-004-024-001/318-A
(AHAMADPUR)
|
1735004024NRG23020620231479947
|
06/06/2023
|
bimla
|
1735004WL0113938
|
bimla
|
00078
|
CNRB0017825
|
555
|
555
|
Processed
|
12/06/2023
|
|
298500915
|
|
bimla
|
(000000)
|
|
83
|
MANDLA
|
MP-35-004-024-001/341
(AHAMADPUR)
|
1735004000NRG23150520231476999
|
06/06/2023
|
Premvati
|
1735004WL0113440
|
Premvati
|
00078
|
CNRB0017825
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
84
|
MANDLA
|
MP-35-004-024-002/103
(AHAMADPUR)
|
1735004000NRG23150520231477002
|
06/06/2023
|
ISHWAR
|
1735004WL0113440
|
ISHWAR
|
00078
|
CNRB0017825
|
740
|
740
|
Processed
|
12/06/2023
|
|
298500915
|
|
ISHWAR
|
(000000)
|
|
85
|
MANDLA
|
MP-35-004-025-001/191
(GHAGHA)
|
1735004000NRG23160520231477464
|
06/06/2023
|
Pyare Lal
|
1735004WL0113530
|
Pyare Lal
|
00078
|
CNRB0017825
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
86
|
MANDLA
|
MP-35-004-025-002/270-A
(GHAGHA)
|
1735004000NRG23160520231477465
|
06/06/2023
|
soonki bai
|
1735004WL0113530
|
soonki bai
|
00078
|
CNRB0017825
|
740
|
740
|
Processed
|
12/06/2023
|
|
298500915
|
|
soonkibai
|
(000000)
|
|
87
|
MANDLA
|
MP-35-004-025-002/270-A
(GHAGHA)
|
1735004000NRG23160520231477466
|
06/06/2023
|
soonki bai
|
1735004WL0113530
|
soonki bai
|
00078
|
CNRB0017825
|
1930
|
1930
|
Processed
|
12/06/2023
|
|
298500915
|
|
soonkibai
|
(000000)
|
|
88
|
MANDLA
|
MP-35-004-026-001/138
(SILPURA)
|
1735004000NRG23160520231477163
|
06/06/2023
|
pawan
|
1735004WL0113471
|
pawan
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
pawan
|
(000000)
|
|
89
|
MANDLA
|
MP-35-004-026-002/259-A
(SILPURA)
|
1735004000NRG23160520231477170
|
06/06/2023
|
GAYNWATI
|
1735004WL0113471
|
GAYNWATI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
90
|
MANDLA
|
MP-35-004-026-002/339-C
(SILPURA)
|
1735004000NRG23160520231477171
|
06/06/2023
|
munna lal saiyam
|
1735004WL0113471
|
munna lal saiyam
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
munnalalsaiyam
|
(000000)
|
|
91
|
MANDLA
|
MP-35-004-026-003/41
(SILPURA)
|
1735004000NRG23160520231477172
|
06/06/2023
|
MANGAL
|
1735004WL0113471
|
MANGAL
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500915
|
|
MANGAL
|
(000000)
|
|
92
|
MANDLA
|
MP-35-004-026-003/41
(SILPURA)
|
1735004000NRG23160520231477173
|
06/06/2023
|
MANGAL
|
1735004WL0113471
|
MANGAL
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500915
|
|
MANGAL
|
(000000)
|
|
93
|
MANDLA
|
MP-35-004-027-001/106
(IMLIGOHAN)
|
1735004000NRG23160520231477470
|
06/06/2023
|
INDRPAL
|
1735004WL0113532
|
INDRPAL
|
00078
|
CNRB0017825
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
94
|
MANDLA
|
MP-35-004-027-001/106
(IMLIGOHAN)
|
1735004000NRG23160520231477471
|
06/06/2023
|
INDRPAL
|
1735004WL0113532
|
INDRPAL
|
00078
|
CNRB0017825
|
100
|
100
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
95
|
MANDLA
|
MP-35-004-027-003/33
(IMLIGOHAN)
|
1735004027NRG23170520231477603
|
06/06/2023
|
MOHAN
|
1735004WL0113569
|
MOHAN
|
00078
|
CNRB0017825
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
96
|
MANDLA
|
MP-35-004-027-004/282-C
(IMLIGOHAN)
|
1735004027NRG23160520231477472
|
06/06/2023
|
gyan singh
|
1735004WL0113533
|
gyan singh
|
00078
|
CNRB0017825
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
gyansingh
|
(000000)
|
|
97
|
MANDLA
|
MP-35-004-027-004/282-C
(IMLIGOHAN)
|
1735004027NRG23160520231477473
|
06/06/2023
|
gyan singh
|
1735004WL0113533
|
gyan singh
|
00078
|
CNRB0017825
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500915
|
|
gyansingh
|
(000000)
|
|
98
|
MANDLA
|
MP-35-004-027-004/282-C
(IMLIGOHAN)
|
1735004027NRG23160520231477474
|
06/06/2023
|
gyan singh
|
1735004WL0113533
|
gyan singh
|
00078
|
CNRB0017825
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500915
|
|
gyansingh
|
(000000)
|
|
99
|
MANDLA
|
MP-35-004-030-001/111
(SALHEDANDA)
|
1735004030NRG23160520231477297
|
06/06/2023
|
kehar singh
|
1735004WL0113507
|
kehar singh
|
00078
|
CNRB0017825
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
keharsingh
|
(000000)
|
|
100
|
MANDLA
|
MP-35-004-030-001/111
(SALHEDANDA)
|
1735004000NRG23160520231477179
|
06/06/2023
|
kehar singh
|
1735004WL0113472
|
kehar singh
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
keharsingh
|
(000000)
|
|
101
|
MANDLA
|
MP-35-004-030-001/203
(SALHEDANDA)
|
1735004000NRG23160520231477175
|
06/06/2023
|
dahal singh
|
1735004WL0113472
|
dahal singh
|
00078
|
CNRB0017825
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500915
|
|
dahalsingh
|
(000000)
|
|
102
|
MANDLA
|
MP-35-004-030-001/203
(SALHEDANDA)
|
1735004000NRG23160520231477176
|
06/06/2023
|
dahal singh
|
1735004WL0113472
|
dahal singh
|
00078
|
CNRB0017825
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
dahalsingh
|
(000000)
|
|
103
|
MANDLA
|
MP-35-004-030-001/203
(SALHEDANDA)
|
1735004030NRG23160520231477298
|
06/06/2023
|
dahal singh
|
1735004WL0113507
|
dahal singh
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
dahalsingh
|
(000000)
|
|
104
|
MANDLA
|
MP-35-004-030-003/274
(SALHEDANDA)
|
1735004030NRG23160520231477299
|
06/06/2023
|
munni bai
|
1735004WL0113507
|
munni bai
|
00078
|
CNRB0017825
|
190
|
190
|
Processed
|
12/06/2023
|
|
298500915
|
|
munnibai
|
(000000)
|
|
105
|
MANDLA
|
MP-35-004-030-003/274
(SALHEDANDA)
|
1735004000NRG23160520231477177
|
06/06/2023
|
munni bai
|
1735004WL0113472
|
munni bai
|
00078
|
CNRB0017825
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
munnibai
|
(000000)
|
|
106
|
MANDLA
|
MP-35-004-069-001/37-A
(DHAURGAON)
|
1735004000NRG23170520231477531
|
06/06/2023
|
bandu
|
1735004WL0113552
|
bandu
|
00078
|
CNRB0017825
|
3000
|
3000
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
107
|
MANDLA
|
MP-35-004-069-001/37-A
(DHAURGAON)
|
1735004069NRG23310520231479708
|
06/06/2023
|
bandu
|
1735004WL0113882
|
bandu
|
00078
|
CNRB0017825
|
3000
|
3000
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
108
|
MANDLA
|
MP-35-004-075-001/287
(MANADAI)
|
1735004075NRG23160520231477352
|
06/06/2023
|
YASODA BAI PARTE
|
1735004WL0113520
|
YASODA BAI PARTE
|
00078
|
CNRB0017825
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
109
|
MANDLA
|
MP-35-004-075-001/287
(MANADAI)
|
1735004075NRG23160520231477353
|
06/06/2023
|
YASODA BAI PARTE
|
1735004WL0113520
|
YASODA BAI PARTE
|
00078
|
CNRB0017825
|
612
|
612
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
110
|
MANDLA
|
MP-35-004-075-001/287
(MANADAI)
|
1735004000NRG23160520231477335
|
06/06/2023
|
YASODA BAI PARTE
|
1735004WL0113516
|
YASODA BAI PARTE
|
00078
|
CNRB0017825
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
111
|
MANDLA
|
MP-35-004-075-002/406
(MANADAI)
|
1735004075NRG23160520231477354
|
06/06/2023
|
RAJHIYA BAI MARKO
|
1735004WL0113520
|
RAJHIYA BAI MARKO
|
00078
|
CNRB0017825
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
RAJHIYABAIMARKO
|
(000000)
|
|
112
|
MANDLA
|
MP-35-004-075-002/406
(MANADAI)
|
1735004075NRG23160520231477355
|
06/06/2023
|
RAJHIYA BAI MARKO
|
1735004WL0113520
|
RAJHIYA BAI MARKO
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
RAJHIYABAIMARKO
|
(000000)
|
|
113
|
MANDLA
|
MP-35-004-075-002/440
(MANADAI)
|
1735004075NRG23160520231477356
|
06/06/2023
|
KALA BAI MARAVI
|
1735004WL0113520
|
KALA BAI MARAVI
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
KALABAIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42929
|
42929
|
|
|
|
|
|
|
|
|
114
|
MANDLA
|
MP-35-004-006-002/48
(KHUKSAR)
|
1735004000NRG23170520231477573
|
06/06/2023
|
Preeti bai
|
1735004WL0113560
|
Preeti bai
|
00089
|
CBIN0281038
|
408
|
408
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
115
|
MANDLA
|
MP-35-004-012-001/217
(BINAIKA)
|
1735004012NRG23020620231479993
|
06/06/2023
|
sonwati
|
1735004WL0113948
|
sonwati
|
00089
|
CBIN0281038
|
400
|
400
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
116
|
MANDLA
|
MP-35-004-012-001/217
(BINAIKA)
|
1735004012NRG23020620231479994
|
06/06/2023
|
sonwati
|
1735004WL0113948
|
sonwati
|
00089
|
CBIN0281038
|
398
|
398
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
117
|
MANDLA
|
MP-35-004-075-001/279-D
(MANADAI)
|
1735004000NRG23160520231477333
|
06/06/2023
|
SHWETA BHALAVI
|
1735004WL0113516
|
SHWETA BHALAVI
|
00089
|
CBIN0281038
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
118
|
MANDLA
|
MP-35-004-075-001/279-D
(MANADAI)
|
1735004000NRG23160520231477334
|
06/06/2023
|
SHWETA BHALAVI
|
1735004WL0113516
|
SHWETA BHALAVI
|
00089
|
CBIN0281038
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
119
|
MANDLA
|
MP-35-004-075-001/279-D
(MANADAI)
|
1735004075NRG23160520231477351
|
06/06/2023
|
SHWETA BHALAVI
|
1735004WL0113520
|
SHWETA BHALAVI
|
00089
|
CBIN0281038
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7918
|
7918
|
|
|
|
|
|
|
|
|
120
|
MANDLA
|
MP-35-004-049-002/52
(SUNEHARA MAL)
|
1735004000NRG23160520231477155
|
06/06/2023
|
Ramesh
|
1735004WL0113469
|
Ramesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
Ramesh
|
(000000)
|
|
121
|
MANDLA
|
MP-35-004-049-002/52
(SUNEHARA MAL)
|
1735004049NRG23160520231477289
|
06/06/2023
|
Ramesh
|
1735004WL0113503
|
Ramesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
Ramesh
|
(000000)
|
|
122
|
MANDLA
|
MP-35-004-051-001/258
(THARKA)
|
1735004000NRG23160520231477149
|
06/06/2023
|
aash
|
1735004WL0113468
|
aash
|
00089
|
CBIN0281083
|
1152
|
1152
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
123
|
MANDLA
|
MP-35-004-054-002/106
(BORIYA)
|
1735004054NRG23170520231477582
|
06/06/2023
|
PEELA BAI
|
1735004WL0113565
|
PEELA BAI
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298500915
|
|
PEELABAI
|
(000000)
|
|
124
|
MANDLA
|
MP-35-004-054-002/106
(BORIYA)
|
1735004054NRG23170520231477583
|
06/06/2023
|
PEELA BAI
|
1735004WL0113565
|
PEELA BAI
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298500915
|
|
PEELABAI
|
(000000)
|
|
125
|
MANDLA
|
MP-35-004-065-001/303
(DHENKO)
|
1735004065NRG23020620231479961
|
06/06/2023
|
naresh
|
1735004WL0113943
|
naresh
|
00089
|
CBIN0281083
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298500915
|
|
naresh
|
(000000)
|
|
126
|
MANDLA
|
MP-35-004-067-001/798
(SILGI)
|
1735004067NRG23160520231477296
|
06/06/2023
|
Murari
|
1735004WL0113506
|
Murari
|
00089
|
CBIN0281083
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
127
|
MANDLA
|
MP-35-004-068-001/228
(DEOGAON)
|
1735004000NRG23170520231477530
|
06/06/2023
|
SUMANTR BAI
|
1735004WL0113551
|
SUMANTR BAI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
128
|
MANDLA
|
MP-35-004-068-001/282
(DEOGAON)
|
1735004068NRG23170520231477605
|
06/06/2023
|
DROPATI
|
1735004WL0113570
|
DROPATI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
Unclaimed/DEAF accounts
|
|
|
|
129
|
MANDLA
|
MP-35-004-070-001/178
(TIKARWARA)
|
1735004000NRG23160520231477148
|
06/06/2023
|
BUDHAI SINGH MARAVE
|
1735004WL0113467
|
BUDHAI SINGH MARAVE
|
00089
|
CBIN0281083
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
130
|
MANDLA
|
MP-35-004-070-001/24
(TIKARWARA)
|
1735004000NRG23160520231477146
|
06/06/2023
|
PAWAN KUMAR DONGRE
|
1735004WL0113467
|
PAWAN KUMAR DONGRE
|
00089
|
CBIN0281083
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
Unclaimed/DEAF accounts
|
|
|
|
131
|
MANDLA
|
MP-35-004-070-001/502
(TIKARWARA)
|
1735004000NRG23160520231477147
|
06/06/2023
|
NARMADA
|
1735004WL0113467
|
NARMADA
|
00089
|
CBIN0281083
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
132
|
MANDLA
|
MP-35-004-070-001/572
(TIKARWARA)
|
1735004070NRG23020620231479953
|
06/06/2023
|
ANJULATA
|
1735004WL0113940
|
ANJULATA
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500915
|
|
ANJULATA
|
(000000)
|
|
133
|
MANDLA
|
MP-35-004-071-001/386-A
(LIMARUA)
|
1735004071NRG23160520231477357
|
06/06/2023
|
gopal
|
1735004WL0113521
|
gopal
|
00089
|
CBIN0281083
|
1836
|
1836
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
134
|
MANDLA
|
MP-35-004-071-001/604
(LIMARUA)
|
1735004071NRG23160520231477358
|
06/06/2023
|
ramkumari
|
1735004WL0113521
|
ramkumari
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298500915
|
|
ramkumari
|
(000000)
|
|
135
|
MANDLA
|
MP-35-004-071-001/604
(LIMARUA)
|
1735004000NRG23160520231477347
|
06/06/2023
|
ramkumari
|
1735004WL0113518
|
ramkumari
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298500915
|
|
ramkumari
|
(000000)
|
|
136
|
MANDLA
|
MP-35-004-071-001/687
(LIMARUA)
|
1735004071NRG23160520231477359
|
06/06/2023
|
anusuiya
|
1735004WL0113521
|
anusuiya
|
00089
|
CBIN0281083
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
137
|
MANDLA
|
MP-35-004-071-001/687
(LIMARUA)
|
1735004071NRG23160520231477360
|
06/06/2023
|
anusuiya
|
1735004WL0113521
|
anusuiya
|
00089
|
CBIN0281083
|
2244
|
2244
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
138
|
MANDLA
|
MP-35-004-045-001/196-B
(BHAPSA)
|
1735004045NRG23020620231479956
|
06/06/2023
|
dropti bhanware
|
1735004WL0113941
|
dropti bhanware
|
00089
|
CBIN0281787
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
139
|
MANDLA
|
MP-35-004-045-001/196-B
(BHAPSA)
|
1735004045NRG23020620231479957
|
06/06/2023
|
dropti bhanware
|
1735004WL0113941
|
dropti bhanware
|
00089
|
CBIN0281787
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
140
|
MANDLA
|
MP-35-004-046-002/38
(BARGAWAN)
|
1735004046NRG23020620231479944
|
06/06/2023
|
RAJ KUMARI JANGHELA
|
1735004WL0113937
|
RAJ KUMARI JANGHELA
|
00089
|
CBIN0281787
|
612
|
612
|
Processed
|
12/06/2023
|
|
298500915
|
|
RAJKUMARIJANGHELA
|
(000000)
|
|
141
|
MANDLA
|
MP-35-004-050-002/283
(KHADDEORA)
|
1735004050NRG23170520231477610
|
06/06/2023
|
AMIT KUMAR
|
1735004WL0113573
|
AMIT KUMAR
|
00089
|
CBIN0281787
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
142
|
MANDLA
|
MP-35-004-050-002/283
(KHADDEORA)
|
1735004050NRG23170520231477611
|
06/06/2023
|
AMIT KUMAR
|
1735004WL0113573
|
AMIT KUMAR
|
00089
|
CBIN0281787
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
143
|
MANDLA
|
MP-35-004-050-002/283
(KHADDEORA)
|
1735004050NRG23170520231477612
|
06/06/2023
|
AMIT KUMAR
|
1735004WL0113573
|
AMIT KUMAR
|
00089
|
CBIN0281787
|
1008
|
1008
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
144
|
MANDLA
|
MP-35-004-050-002/407
(KHADDEORA)
|
1735004050NRG23170520231477615
|
06/06/2023
|
Pancho
|
1735004WL0113573
|
Pancho
|
00089
|
CBIN0281787
|
850
|
850
|
Processed
|
12/06/2023
|
|
298500915
|
|
Pancho
|
(000000)
|
|
145
|
MANDLA
|
MP-35-004-053-001/1273-A
(HIRDENAGAR)
|
1735004053NRG23170520231477599
|
06/06/2023
|
gyanendra
|
1735004WL0113568
|
gyanendra
|
00089
|
CBIN0281787
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
146
|
MANDLA
|
MP-35-004-053-001/291
(HIRDENAGAR)
|
1735004053NRG23170520231477600
|
06/06/2023
|
krishna kumar
|
1735004WL0113568
|
krishna kumar
|
00089
|
CBIN0281787
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
147
|
MANDLA
|
MP-35-004-053-001/291
(HIRDENAGAR)
|
1735004053NRG23170520231477601
|
06/06/2023
|
krishna kumar
|
1735004WL0113568
|
krishna kumar
|
00089
|
CBIN0281787
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
148
|
MANDLA
|
MP-35-004-053-001/291
(HIRDENAGAR)
|
1735004000NRG23170520231477542
|
06/06/2023
|
krishna kumar
|
1735004WL0113556
|
krishna kumar
|
00089
|
CBIN0281787
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
149
|
MANDLA
|
MP-35-004-053-001/352-B
(HIRDENAGAR)
|
1735004000NRG23170520231477543
|
06/06/2023
|
Dasharath Lal Nanda
|
1735004WL0113556
|
Dasharath Lal Nanda
|
00089
|
CBIN0281787
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
150
|
MANDLA
|
MP-35-004-053-001/352-B
(HIRDENAGAR)
|
1735004053NRG23170520231477602
|
06/06/2023
|
Dasharath Lal Nanda
|
1735004WL0113568
|
Dasharath Lal Nanda
|
00089
|
CBIN0281787
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
151
|
MANDLA
|
MP-35-004-055-001/304-A
(PADMI)
|
1735004055NRG23160520231477323
|
06/06/2023
|
FOOLWATI
|
1735004WL0113512
|
FOOLWATI
|
00089
|
CBIN0281787
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500915
|
|
FOOLWATI
|
(000000)
|
|
152
|
MANDLA
|
MP-35-004-055-001/304-A
(PADMI)
|
1735004055NRG23160520231477324
|
06/06/2023
|
FOOLWATI
|
1735004WL0113512
|
FOOLWATI
|
00089
|
CBIN0281787
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500915
|
|
FOOLWATI
|
(000000)
|
|
153
|
MANDLA
|
MP-35-004-060-001/153
(KORGAON)
|
1735004000NRG23170520231477577
|
06/06/2023
|
GOLU RAGHUWANSHI
|
1735004WL0113563
|
GOLU RAGHUWANSHI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
154
|
MANDLA
|
MP-35-004-060-002/365
(KORGAON)
|
1735004060NRG23170520231477649
|
06/06/2023
|
ASHA BAI
|
1735004WL0113577
|
ASHA BAI
|
00089
|
CBIN0281787
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
155
|
MANDLA
|
MP-35-004-060-002/365
(KORGAON)
|
1735004060NRG23170520231477650
|
06/06/2023
|
manoj
|
1735004WL0113577
|
manoj
|
00089
|
CBIN0281787
|
2040
|
2040
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32316
|
32316
|
|
|
|
|
|
|
|
|
156
|
MANDLA
|
MP-35-004-039-001/167
(JHALPANI)
|
1735004039NRG23290520231479112
|
06/06/2023
|
santlal
|
1735004WL0113791
|
santlal
|
00152
|
HDFC0002487
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
157
|
MANDLA
|
MP-35-004-066-002/78
(BHANWARDA)
|
1735004000NRG23150520231477065
|
06/06/2023
|
ashok dehariya
|
1735004WL0113460
|
ashok dehariya
|
00152
|
HDFC0002713
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
158
|
MANDLA
|
MP-35-004-025-001/167
(GHAGHA)
|
1735004025NRG23160520231477468
|
06/06/2023
|
neelas yadav
|
1735004WL0113531
|
neelas yadav
|
00176
|
IDIB000M539
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298500915
|
|
neelasyadav
|
(000000)
|
|
159
|
MANDLA
|
MP-35-004-025-001/167
(GHAGHA)
|
1735004025NRG23160520231477469
|
06/06/2023
|
neelas yadav
|
1735004WL0113531
|
neelas yadav
|
00176
|
IDIB000M539
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
neelasyadav
|
(000000)
|
|
160
|
MANDLA
|
MP-35-004-063-001/246
(KEHARPUR)
|
1735004063NRG23170520231477608
|
06/06/2023
|
Anita Parte
|
1735004WL0113572
|
Anita Parte
|
00176
|
IDIB000M539
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
161
|
MANDLA
|
MP-35-004-080-001/105
(KHAPAKALA)
|
1735004000NRG23160520231477480
|
06/06/2023
|
SAROJA BAI YADAV
|
1735004WL0113534
|
SAROJA BAI YADAV
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
SAROJABAIYADAV
|
(000000)
|
|
162
|
MANDLA
|
MP-35-004-080-002/503
(KHAPAKALA)
|
1735004000NRG23160520231477483
|
06/06/2023
|
shyam lal
|
1735004WL0113534
|
shyam lal
|
00176
|
IDIB000M539
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
shyamlal
|
(000000)
|
|
163
|
MANDLA
|
MP-35-004-080-002/503
(KHAPAKALA)
|
1735004000NRG23160520231477484
|
06/06/2023
|
shyam lal
|
1735004WL0113534
|
shyam lal
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
shyamlal
|
(000000)
|
|
164
|
MANDLA
|
MP-35-004-080-002/503
(KHAPAKALA)
|
1735004080NRG23160520231477488
|
06/06/2023
|
shyam lal
|
1735004WL0113535
|
shyam lal
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
shyamlal
|
(000000)
|
|
165
|
MANDLA
|
MP-35-004-080-002/503
(KHAPAKALA)
|
1735004080NRG23160520231477489
|
06/06/2023
|
shyam lal
|
1735004WL0113535
|
shyam lal
|
00176
|
IDIB000M539
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
shyamlal
|
(000000)
|
|
166
|
MANDLA
|
MP-35-004-080-002/569
(KHAPAKALA)
|
1735004080NRG23160520231477490
|
06/06/2023
|
MANGLO BAI
|
1735004WL0113535
|
MANGLO BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
MANGLOBAI
|
(000000)
|
|
167
|
MANDLA
|
MP-35-004-080-002/569
(KHAPAKALA)
|
1735004000NRG23160520231477486
|
06/06/2023
|
MANGLO BAI
|
1735004WL0113534
|
MANGLO BAI
|
00176
|
IDIB000M539
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298500915
|
|
MANGLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
168
|
MANDLA
|
MP-35-004-006-001/148
(KHUKSAR)
|
1735004000NRG23080520231476104
|
06/06/2023
|
sevkali bai
|
1735004WL0113273
|
sevkali bai
|
00354
|
PUNB0031000
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500915
|
|
sevkalibai
|
(000000)
|
|
169
|
MANDLA
|
MP-35-004-006-001/82
(KHUKSAR)
|
1735004000NRG23170520231477567
|
06/06/2023
|
Susma bai
|
1735004WL0113560
|
Susma bai
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
Susmabai
|
(000000)
|
|
170
|
MANDLA
|
MP-35-004-006-001/82
(KHUKSAR)
|
1735004000NRG23170520231477568
|
06/06/2023
|
Susma bai
|
1735004WL0113560
|
Susma bai
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
Susmabai
|
(000000)
|
|
171
|
MANDLA
|
MP-35-004-006-001/82
(KHUKSAR)
|
1735004000NRG23170520231477569
|
06/06/2023
|
Susma bai
|
1735004WL0113560
|
Susma bai
|
00354
|
PUNB0031000
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500915
|
|
Susmabai
|
(000000)
|
|
172
|
MANDLA
|
MP-35-004-006-001/82
(KHUKSAR)
|
1735004000NRG23170520231477570
|
06/06/2023
|
Susma bai
|
1735004WL0113560
|
Susma bai
|
00354
|
PUNB0031000
|
540
|
540
|
Processed
|
12/06/2023
|
|
298500915
|
|
Susmabai
|
(000000)
|
|
173
|
MANDLA
|
MP-35-004-006-002/11
(KHUKSAR)
|
1735004000NRG23080520231476105
|
06/06/2023
|
suresh
|
1735004WL0113273
|
suresh
|
00354
|
PUNB0031000
|
360
|
360
|
Processed
|
12/06/2023
|
|
298500915
|
|
suresh
|
(000000)
|
|
174
|
MANDLA
|
MP-35-004-006-004/262
(KHUKSAR)
|
1735004000NRG23170520231477548
|
06/06/2023
|
Kusumwati bai
|
1735004WL0113560
|
Kusumwati bai
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
Kusumwatibai
|
(000000)
|
|
175
|
MANDLA
|
MP-35-004-006-004/262
(KHUKSAR)
|
1735004000NRG23170520231477565
|
06/06/2023
|
Kusumwati bai
|
1735004WL0113560
|
Kusumwati bai
|
00354
|
PUNB0031000
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500915
|
|
Kusumwatibai
|
(000000)
|
|
176
|
MANDLA
|
MP-35-004-006-004/262
(KHUKSAR)
|
1735004000NRG23170520231477566
|
06/06/2023
|
Kusumwati bai
|
1735004WL0113560
|
Kusumwati bai
|
00354
|
PUNB0031000
|
540
|
540
|
Processed
|
12/06/2023
|
|
298500915
|
|
Kusumwatibai
|
(000000)
|
|
177
|
MANDLA
|
MP-35-004-006-004/262
(KHUKSAR)
|
1735004006NRG23170520231477637
|
06/06/2023
|
Kusumwati bai
|
1735004WL0113575
|
Kusumwati bai
|
00354
|
PUNB0031000
|
540
|
540
|
Processed
|
12/06/2023
|
|
298500915
|
|
Kusumwatibai
|
(000000)
|
|
178
|
MANDLA
|
MP-35-004-006-004/262
(KHUKSAR)
|
1735004006NRG23170520231477636
|
06/06/2023
|
Kusumwati bai
|
1735004WL0113575
|
Kusumwati bai
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
Kusumwatibai
|
(000000)
|
|
179
|
MANDLA
|
MP-35-004-006-004/262
(KHUKSAR)
|
1735004006NRG23170520231477635
|
06/06/2023
|
Kusumwati bai
|
1735004WL0113575
|
Kusumwati bai
|
00354
|
PUNB0031000
|
180
|
180
|
Processed
|
12/06/2023
|
|
298500915
|
|
Kusumwatibai
|
(000000)
|
|
180
|
MANDLA
|
MP-35-004-006-004/406
(KHUKSAR)
|
1735004006NRG23090520231476389
|
06/06/2023
|
Bihrari
|
1735004WL0113322
|
Bihrari
|
00354
|
PUNB0031000
|
360
|
360
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bihrari
|
(000000)
|
|
181
|
MANDLA
|
MP-35-004-006-004/406
(KHUKSAR)
|
1735004006NRG23090520231476388
|
06/06/2023
|
Bihrari
|
1735004WL0113322
|
Bihrari
|
00354
|
PUNB0031000
|
180
|
180
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bihrari
|
(000000)
|
|
182
|
MANDLA
|
MP-35-004-006-004/406
(KHUKSAR)
|
1735004006NRG23090520231476387
|
06/06/2023
|
Bihrari
|
1735004WL0113322
|
Bihrari
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bihrari
|
(000000)
|
|
183
|
MANDLA
|
MP-35-004-006-004/406
(KHUKSAR)
|
1735004000NRG23170520231477550
|
06/06/2023
|
Bihrari
|
1735004WL0113560
|
Bihrari
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bihrari
|
(000000)
|
|
184
|
MANDLA
|
MP-35-004-006-004/406
(KHUKSAR)
|
1735004000NRG23080520231476106
|
06/06/2023
|
Bihrari
|
1735004WL0113273
|
Bihrari
|
00354
|
PUNB0031000
|
720
|
720
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bihrari
|
(000000)
|
|
185
|
MANDLA
|
MP-35-004-006-004/406
(KHUKSAR)
|
1735004000NRG23080520231476107
|
06/06/2023
|
Bihrari
|
1735004WL0113273
|
Bihrari
|
00354
|
PUNB0031000
|
540
|
540
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bihrari
|
(000000)
|
|
186
|
MANDLA
|
MP-35-004-007-001/42
(TINDANI)
|
1735004000NRG23160520231477216
|
06/06/2023
|
Shyam Kali
|
1735004WL0113480
|
Shyam Kali
|
00354
|
PUNB0031000
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298500915
|
|
ShyamKali
|
(000000)
|
|
187
|
MANDLA
|
MP-35-004-007-003/227
(TINDANI)
|
1735004000NRG23160520231477217
|
06/06/2023
|
Ganga bai
|
1735004WL0113480
|
Ganga bai
|
00354
|
PUNB0031000
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
Gangabai
|
(000000)
|
|
188
|
MANDLA
|
MP-35-004-010-004/24-B
(BAKCHHERAGONDI)
|
1735004000NRG23090520231476380
|
06/06/2023
|
Ravishanker
|
1735004WL0113318
|
Ravishanker
|
00354
|
PUNB0031000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298500915
|
|
Ravishanker
|
(000000)
|
|
189
|
MANDLA
|
MP-35-004-010-004/24-B
(BAKCHHERAGONDI)
|
1735004010NRG23090520231476381
|
06/06/2023
|
Ravishanker
|
1735004WL0113319
|
Ravishanker
|
00354
|
PUNB0031000
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298500915
|
|
Ravishanker
|
(000000)
|
|
190
|
MANDLA
|
MP-35-004-017-003/277
(CHATUOMAR)
|
1735004017NRG23160520231477456
|
06/06/2023
|
INDRAWATI UIKEY
|
1735004WL0113529
|
INDRAWATI UIKEY
|
00354
|
PUNB0031000
|
190
|
190
|
Processed
|
12/06/2023
|
|
298500915
|
|
INDRAWATIUIKEY
|
(000000)
|
|
191
|
MANDLA
|
MP-35-004-017-003/277
(CHATUOMAR)
|
1735004017NRG23160520231477457
|
06/06/2023
|
INDRAWATI UIKEY
|
1735004WL0113529
|
INDRAWATI UIKEY
|
00354
|
PUNB0031000
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298500915
|
|
INDRAWATIUIKEY
|
(000000)
|
|
192
|
MANDLA
|
MP-35-004-017-003/277
(CHATUOMAR)
|
1735004017NRG23160520231477458
|
06/06/2023
|
INDRAWATI UIKEY
|
1735004WL0113529
|
INDRAWATI UIKEY
|
00354
|
PUNB0031000
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298500915
|
|
INDRAWATIUIKEY
|
(000000)
|
|
193
|
MANDLA
|
MP-35-004-017-003/277
(CHATUOMAR)
|
1735004017NRG23160520231477459
|
06/06/2023
|
INDRAWATI UIKEY
|
1735004WL0113529
|
INDRAWATI UIKEY
|
00354
|
PUNB0031000
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
INDRAWATIUIKEY
|
(000000)
|
|
194
|
MANDLA
|
MP-35-004-017-003/277
(CHATUOMAR)
|
1735004000NRG23160520231477453
|
06/06/2023
|
INDRAWATI UIKEY
|
1735004WL0113528
|
INDRAWATI UIKEY
|
00354
|
PUNB0031000
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
INDRAWATIUIKEY
|
(000000)
|
|
195
|
MANDLA
|
MP-35-004-017-003/277
(CHATUOMAR)
|
1735004000NRG23160520231477454
|
06/06/2023
|
INDRAWATI UIKEY
|
1735004WL0113528
|
INDRAWATI UIKEY
|
00354
|
PUNB0031000
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298500915
|
|
INDRAWATIUIKEY
|
(000000)
|
|
196
|
MANDLA
|
MP-35-004-017-003/307
(CHATUOMAR)
|
1735004000NRG23160520231477450
|
06/06/2023
|
MUNNI BAI PARTE
|
1735004WL0113527
|
MUNNI BAI PARTE
|
00354
|
PUNB0031000
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
MUNNIBAIPARTE
|
(000000)
|
|
197
|
MANDLA
|
MP-35-004-017-003/307
(CHATUOMAR)
|
1735004000NRG23160520231477451
|
06/06/2023
|
MUNNI BAI PARTE
|
1735004WL0113527
|
MUNNI BAI PARTE
|
00354
|
PUNB0031000
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298500915
|
|
MUNNIBAIPARTE
|
(000000)
|
|
198
|
MANDLA
|
MP-35-004-017-003/307
(CHATUOMAR)
|
1735004017NRG23160520231477189
|
06/06/2023
|
MUNNI BAI PARTE
|
1735004WL0113476
|
MUNNI BAI PARTE
|
00354
|
PUNB0031000
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
MUNNIBAIPARTE
|
(000000)
|
|
199
|
MANDLA
|
MP-35-004-017-003/307
(CHATUOMAR)
|
1735004017NRG23160520231477190
|
06/06/2023
|
MUNNI BAI PARTE
|
1735004WL0113476
|
MUNNI BAI PARTE
|
00354
|
PUNB0031000
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
MUNNIBAIPARTE
|
(000000)
|
|
200
|
MANDLA
|
MP-35-004-017-003/315
(CHATUOMAR)
|
1735004017NRG23160520231477191
|
06/06/2023
|
SUKH LAL
|
1735004WL0113476
|
SUKH LAL
|
00354
|
PUNB0031000
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34340
|
34340
|
|
|
|
|
|
|
|
|
201
|
MANDLA
|
MP-35-004-037-002/340
(PONDIMAL)
|
1735004000NRG23160520231477213
|
06/06/2023
|
Sarita
|
1735004WL0113479
|
Sarita
|
00415
|
SBIN0000421
|
776
|
776
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
202
|
MANDLA
|
MP-35-004-037-003/41
(PONDIMAL)
|
1735004037NRG23160520231477319
|
06/06/2023
|
NARBADHIYA
|
1735004WL0113509
|
NARBADHIYA
|
00415
|
SBIN0000421
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
203
|
MANDLA
|
MP-35-004-039-001/161
(JHALPANI)
|
1735004039NRG23290520231479111
|
06/06/2023
|
AMARWATI
|
1735004WL0113791
|
AMARWATI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
204
|
MANDLA
|
MP-35-004-039-003/88
(JHALPANI)
|
1735004039NRG23290520231479113
|
06/06/2023
|
imrat lal
|
1735004WL0113791
|
imrat lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
205
|
MANDLA
|
MP-35-004-040-001/188-D
(GUDAANJANIA)
|
1735004000NRG23150520231477073
|
06/06/2023
|
kamla bai parte
|
1735004WL0113464
|
kamla bai parte
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298500915
|
|
kamlabaiparte
|
(000000)
|
|
206
|
MANDLA
|
MP-35-004-042-001/140
(LINGA MAL)
|
1735004042NRG23310520231479726
|
06/06/2023
|
charan lal
|
1735004WL0113891
|
charan lal
|
00415
|
SBIN0000421
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
207
|
MANDLA
|
MP-35-004-044-001/117
(MADHUPURI)
|
1735004044NRG23170520231477660
|
06/06/2023
|
RUKMANI
|
1735004WL0113578
|
RUKMANI
|
00415
|
SBIN0000421
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298500915
|
|
RUKMANI
|
(000000)
|
|
208
|
MANDLA
|
MP-35-004-071-001/545-A
(LIMARUA)
|
1735004000NRG23160520231477346
|
06/06/2023
|
Durgesh Kumar Sahu
|
1735004WL0113518
|
Durgesh Kumar Sahu
|
00415
|
SBIN0000421
|
3264
|
3264
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11864
|
11864
|
|
|
|
|
|
|
|
|
209
|
MANDLA
|
MP-35-004-048-002/208
(SUKTARA)
|
1735004000NRG23160520231477158
|
06/06/2023
|
dropti nanda
|
1735004WL0113470
|
dropti nanda
|
00415
|
SBIN0006252
|
948
|
948
|
Processed
|
12/06/2023
|
|
298500915
|
|
droptinanda
|
(000000)
|
|
210
|
MANDLA
|
MP-35-004-048-002/208
(SUKTARA)
|
1735004048NRG23160520231477290
|
06/06/2023
|
dropti nanda
|
1735004WL0113504
|
dropti nanda
|
00415
|
SBIN0006252
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298500915
|
|
droptinanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
211
|
MANDLA
|
MP-35-004-049-001/207-B
(SUNEHARA MAL)
|
1735004049NRG23160520231477287
|
06/06/2023
|
Bhoorsingh
|
1735004WL0113503
|
Bhoorsingh
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bhoorsingh
|
(000000)
|
|
212
|
MANDLA
|
MP-35-004-049-001/207-B
(SUNEHARA MAL)
|
1735004000NRG23160520231477153
|
06/06/2023
|
Bhoorsingh
|
1735004WL0113469
|
Bhoorsingh
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bhoorsingh
|
(000000)
|
|
213
|
MANDLA
|
MP-35-004-049-001/207-B
(SUNEHARA MAL)
|
1735004000NRG23160520231477154
|
06/06/2023
|
Bhoorsingh
|
1735004WL0113469
|
Bhoorsingh
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
Bhoorsingh
|
(000000)
|
|
214
|
MANDLA
|
MP-35-004-051-001/167
(THARKA)
|
1735004051NRG23160520231477286
|
06/06/2023
|
BHUPENDERA KUMAR BARMAIYA
|
1735004WL0113502
|
BHUPENDERA KUMAR BARMAIYA
|
00415
|
SBIN0013651
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
215
|
MANDLA
|
MP-35-004-051-001/310
(THARKA)
|
1735004000NRG23160520231477150
|
06/06/2023
|
Sarita
|
1735004WL0113468
|
Sarita
|
00415
|
SBIN0013651
|
960
|
960
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
216
|
MANDLA
|
MP-35-004-051-001/51
(THARKA)
|
1735004000NRG23160520231477151
|
06/06/2023
|
Nainwati
|
1735004WL0113468
|
Nainwati
|
00415
|
SBIN0013651
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
298500915
|
|
Nainwati
|
(000000)
|
|
217
|
MANDLA
|
MP-35-004-065-001/579
(DHENKO)
|
1735004065NRG23020620231479963
|
06/06/2023
|
SHRESTH
|
1735004WL0113943
|
SHRESTH
|
00415
|
SBIN0013651
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
218
|
MANDLA
|
MP-35-004-065-001/579
(DHENKO)
|
1735004065NRG23020620231479964
|
06/06/2023
|
SHRESTH
|
1735004WL0113943
|
SHRESTH
|
00415
|
SBIN0013651
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
219
|
MANDLA
|
MP-35-004-070-001/644
(TIKARWARA)
|
1735004070NRG23020620231479954
|
06/06/2023
|
ASHA
|
1735004WL0113940
|
ASHA
|
00415
|
SBIN0013651
|
965
|
965
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
220
|
MANDLA
|
MP-35-004-070-001/644
(TIKARWARA)
|
1735004070NRG23020620231479955
|
06/06/2023
|
ASHA
|
1735004WL0113940
|
ASHA
|
00415
|
SBIN0013651
|
193
|
193
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9494
|
9494
|
|
|
|
|
|
|
|
|
221
|
MANDLA
|
MP-35-004-029-001/579
(KHUDIA)
|
1735004029NRG23170520231477623
|
06/06/2023
|
MUNNI
|
1735004WL0113574
|
MUNNI
|
00415
|
SBIN0030392
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
222
|
MANDLA
|
MP-35-004-038-001/165
(GURARKHEDA)
|
1735004038NRG23160520231477392
|
06/06/2023
|
Ashok
|
1735004WL0113523
|
Ashok
|
00415
|
SBIN0030392
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
Ashok
|
(000000)
|
|
223
|
MANDLA
|
MP-35-004-038-001/165
(GURARKHEDA)
|
1735004038NRG23160520231477393
|
06/06/2023
|
Ashok
|
1735004WL0113523
|
Ashok
|
00415
|
SBIN0030392
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
Ashok
|
(000000)
|
|
224
|
MANDLA
|
MP-35-004-038-001/165
(GURARKHEDA)
|
1735004000NRG23160520231477438
|
06/06/2023
|
Ashok
|
1735004WL0113525
|
Ashok
|
00415
|
SBIN0030392
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500915
|
|
Ashok
|
(000000)
|
|
225
|
MANDLA
|
MP-35-004-038-002/261
(GURARKHEDA)
|
1735004038NRG23160520231477399
|
06/06/2023
|
GONDIYA
|
1735004WL0113523
|
GONDIYA
|
00415
|
SBIN0030392
|
1351
|
1351
|
Processed
|
12/06/2023
|
|
298500915
|
|
GONDIYA
|
(000000)
|
|
226
|
MANDLA
|
MP-35-004-038-002/331
(GURARKHEDA)
|
1735004038NRG23160520231477365
|
06/06/2023
|
KAMAL SINGH
|
1735004WL0113523
|
KAMAL SINGH
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
KAMALSINGH
|
(000000)
|
|
227
|
MANDLA
|
MP-35-004-038-002/347
(GURARKHEDA)
|
1735004038NRG23160520231477366
|
06/06/2023
|
MUKESH
|
1735004WL0113523
|
MUKESH
|
00415
|
SBIN0030392
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298500915
|
|
MUKESH
|
(000000)
|
|
228
|
MANDLA
|
MP-35-004-039-001/139
(JHALPANI)
|
1735004039NRG23290520231479109
|
06/06/2023
|
Amarto bai
|
1735004WL0113791
|
Amarto bai
|
00415
|
SBIN0030392
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
229
|
MANDLA
|
MP-35-004-039-003/125
(JHALPANI)
|
1735004000NRG23170520231477544
|
06/06/2023
|
BIHARI LAL
|
1735004WL0113557
|
BIHARI LAL
|
00415
|
SBIN0030392
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500915
|
|
BIHARILAL
|
(000000)
|
|
230
|
MANDLA
|
MP-35-004-073-002/289
(MOHGAONCHAK)
|
1735004000NRG23160520231477327
|
06/06/2023
|
Chamri bai
|
1735004WL0113514
|
Chamri bai
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
Chamribai
|
(000000)
|
|
231
|
MANDLA
|
MP-35-004-073-002/289
(MOHGAONCHAK)
|
1735004073NRG23290520231479106
|
06/06/2023
|
Chamri bai
|
1735004WL0113790
|
Chamri bai
|
00415
|
SBIN0030392
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500915
|
|
Chamribai
|
(000000)
|
|
232
|
MANDLA
|
MP-35-004-073-002/289
(MOHGAONCHAK)
|
1735004073NRG23290520231479107
|
06/06/2023
|
Chamri bai
|
1735004WL0113790
|
Chamri bai
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500915
|
|
Chamribai
|
(000000)
|
|
233
|
MANDLA
|
MP-35-004-073-002/289
(MOHGAONCHAK)
|
1735004073NRG23290520231479108
|
06/06/2023
|
Chamri bai
|
1735004WL0113790
|
Chamri bai
|
00415
|
SBIN0030392
|
200
|
200
|
Processed
|
12/06/2023
|
|
298500915
|
|
Chamribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12811
|
12811
|
|
|
|
|
|
|
|
|
234
|
MANDLA
|
MP-35-004-022-001/521
(AMANALA)
|
1735004022NRG23150520231477005
|
06/06/2023
|
REKHA BAI PARTE
|
1735004WL0113441
|
REKHA BAI PARTE
|
00462
|
UCBA0003083
|
680
|
680
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
235
|
MANDLA
|
MP-35-004-022-001/521
(AMANALA)
|
1735004022NRG23150520231477004
|
06/06/2023
|
REKHA BAI PARTE
|
1735004WL0113441
|
REKHA BAI PARTE
|
00462
|
UCBA0003083
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
236
|
MANDLA
|
MP-35-004-022-001/521
(AMANALA)
|
1735004022NRG23150520231477003
|
06/06/2023
|
REKHA BAI PARTE
|
1735004WL0113441
|
REKHA BAI PARTE
|
00462
|
UCBA0003083
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
237
|
MANDLA
|
MP-35-004-037-002/371
(PONDIMAL)
|
1735004037NRG23160520231477317
|
06/06/2023
|
chamru
|
1735004WL0113509
|
chamru
|
00462
|
UCBA0003083
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
chamru
|
(000000)
|
|
238
|
MANDLA
|
MP-35-004-037-002/371
(PONDIMAL)
|
1735004037NRG23160520231477318
|
06/06/2023
|
chamru
|
1735004WL0113509
|
chamru
|
00462
|
UCBA0003083
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
chamru
|
(000000)
|
|
239
|
MANDLA
|
MP-35-004-037-002/371
(PONDIMAL)
|
1735004000NRG23080520231476111
|
06/06/2023
|
chamru
|
1735004WL0113274
|
chamru
|
00462
|
UCBA0003083
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500915
|
|
chamru
|
(000000)
|
|
240
|
MANDLA
|
MP-35-004-037-002/371
(PONDIMAL)
|
1735004000NRG23080520231476112
|
06/06/2023
|
chamru
|
1735004WL0113274
|
chamru
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
chamru
|
(000000)
|
|
241
|
MANDLA
|
MP-35-004-037-002/371
(PONDIMAL)
|
1735004000NRG23080520231476113
|
06/06/2023
|
chamru
|
1735004WL0113274
|
chamru
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
chamru
|
(000000)
|
|
242
|
MANDLA
|
MP-35-004-037-002/371
(PONDIMAL)
|
1735004000NRG23080520231476114
|
06/06/2023
|
chamru
|
1735004WL0113274
|
chamru
|
00462
|
UCBA0003083
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
chamru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
243
|
MANDLA
|
MP-35-004-006-004/408
(KHUKSAR)
|
1735004000NRG23080520231476108
|
06/06/2023
|
DASMATIYA BAI
|
1735004WL0113273
|
DASMATIYA BAI
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
12/06/2023
|
|
298500915
|
|
DASMATIYABAI
|
(000000)
|
|
244
|
MANDLA
|
MP-35-004-006-004/408
(KHUKSAR)
|
1735004000NRG23080520231476109
|
06/06/2023
|
DASMATIYA BAI
|
1735004WL0113273
|
DASMATIYA BAI
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
12/06/2023
|
|
298500915
|
|
DASMATIYABAI
|
(000000)
|
|
245
|
MANDLA
|
MP-35-004-006-004/408
(KHUKSAR)
|
1735004000NRG23080520231476110
|
06/06/2023
|
DASMATIYA BAI
|
1735004WL0113273
|
DASMATIYA BAI
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500915
|
|
DASMATIYABAI
|
(000000)
|
|
246
|
MANDLA
|
MP-35-004-006-004/408
(KHUKSAR)
|
1735004000NRG23170520231477551
|
06/06/2023
|
DASMATIYA BAI
|
1735004WL0113560
|
DASMATIYA BAI
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
DASMATIYABAI
|
(000000)
|
|
247
|
MANDLA
|
MP-35-004-015-002/188-B
(BANIATARA)
|
1735004000NRG23170520231477527
|
06/06/2023
|
rajendra
|
1735004WL0113549
|
rajendra
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
rajendra
|
(000000)
|
|
248
|
MANDLA
|
MP-35-004-015-002/188-B
(BANIATARA)
|
1735004000NRG23170520231477528
|
06/06/2023
|
rajendra
|
1735004WL0113549
|
rajendra
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
12/06/2023
|
|
298500915
|
|
rajendra
|
(000000)
|
|
249
|
MANDLA
|
MP-35-004-015-002/188-B
(BANIATARA)
|
1735004015NRG23170520231477581
|
06/06/2023
|
rajendra
|
1735004WL0113564
|
rajendra
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
12/06/2023
|
|
298500915
|
|
rajendra
|
(000000)
|
|
250
|
MANDLA
|
MP-35-004-015-002/188-B
(BANIATARA)
|
1735004015NRG23170520231477580
|
06/06/2023
|
rajendra
|
1735004WL0113564
|
rajendra
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
rajendra
|
(000000)
|
|
251
|
MANDLA
|
MP-35-004-015-002/188-B
(BANIATARA)
|
1735004015NRG23170520231477579
|
06/06/2023
|
rajendra
|
1735004WL0113564
|
rajendra
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
rajendra
|
(000000)
|
|
252
|
MANDLA
|
MP-35-004-015-002/188-B
(BANIATARA)
|
1735004015NRG23170520231477578
|
06/06/2023
|
rajendra
|
1735004WL0113564
|
rajendra
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
rajendra
|
(000000)
|
|
253
|
MANDLA
|
MP-35-004-015-002/194
(BANIATARA)
|
1735004015NRG23160520231477435
|
06/06/2023
|
bejanti
|
1735004WL0113524
|
bejanti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
254
|
MANDLA
|
MP-35-004-015-002/194
(BANIATARA)
|
1735004015NRG23160520231477412
|
06/06/2023
|
bejanti
|
1735004WL0113524
|
bejanti
|
00468
|
UBIN0541885
|
390
|
390
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
255
|
MANDLA
|
MP-35-004-015-002/222
(BANIATARA)
|
1735004015NRG23160520231477436
|
06/06/2023
|
RAMSINGH
|
1735004WL0113524
|
RAMSINGH
|
00468
|
UBIN0541885
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
256
|
MANDLA
|
MP-35-004-015-002/254-A
(BANIATARA)
|
1735004015NRG23160520231477437
|
06/06/2023
|
prembati
|
1735004WL0113524
|
prembati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
257
|
MANDLA
|
MP-35-004-015-002/254-A
(BANIATARA)
|
1735004000NRG23150520231477052
|
06/06/2023
|
prembati
|
1735004WL0113459
|
prembati
|
00468
|
UBIN0541885
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
258
|
MANDLA
|
MP-35-004-015-002/254-A
(BANIATARA)
|
1735004015NRG23160520231477417
|
06/06/2023
|
prembati
|
1735004WL0113524
|
prembati
|
00468
|
UBIN0541885
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
259
|
MANDLA
|
MP-35-004-015-003/125
(BANIATARA)
|
1735004015NRG23160520231477418
|
06/06/2023
|
DHARANJAN
|
1735004WL0113524
|
DHARANJAN
|
00468
|
UBIN0541885
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
260
|
MANDLA
|
MP-35-004-015-003/125
(BANIATARA)
|
1735004015NRG23160520231477420
|
06/06/2023
|
DHARANJAN
|
1735004WL0113524
|
DHARANJAN
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
261
|
MANDLA
|
MP-35-004-015-003/126
(BANIATARA)
|
1735004000NRG23150520231477053
|
06/06/2023
|
MAHAJAN
|
1735004WL0113459
|
MAHAJAN
|
00468
|
UBIN0541885
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
262
|
MANDLA
|
MP-35-004-015-003/126
(BANIATARA)
|
1735004015NRG23160520231477432
|
06/06/2023
|
MAHAJAN
|
1735004WL0113524
|
MAHAJAN
|
00468
|
UBIN0541885
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
263
|
MANDLA
|
MP-35-004-015-003/126
(BANIATARA)
|
1735004015NRG23160520231477413
|
06/06/2023
|
MAHAJAN
|
1735004WL0113524
|
MAHAJAN
|
00468
|
UBIN0541885
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
264
|
MANDLA
|
MP-35-004-015-003/136
(BANIATARA)
|
1735004015NRG23160520231477414
|
06/06/2023
|
GAYAVATI
|
1735004WL0113524
|
GAYAVATI
|
00468
|
UBIN0541885
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
265
|
MANDLA
|
MP-35-004-015-003/136
(BANIATARA)
|
1735004015NRG23160520231477426
|
06/06/2023
|
GAYAVATI
|
1735004WL0113524
|
GAYAVATI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
266
|
MANDLA
|
MP-35-004-015-003/136
(BANIATARA)
|
1735004015NRG23160520231477434
|
06/06/2023
|
GAYAVATI
|
1735004WL0113524
|
GAYAVATI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
267
|
MANDLA
|
MP-35-004-015-003/136
(BANIATARA)
|
1735004015NRG23160520231477433
|
06/06/2023
|
GAYAVATI
|
1735004WL0113524
|
GAYAVATI
|
00468
|
UBIN0541885
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
268
|
MANDLA
|
MP-35-004-015-003/136
(BANIATARA)
|
1735004000NRG23150520231477054
|
06/06/2023
|
GAYAVATI
|
1735004WL0113459
|
GAYAVATI
|
00468
|
UBIN0541885
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
269
|
MANDLA
|
MP-35-004-015-003/137-B
(BANIATARA)
|
1735004015NRG23160520231477427
|
06/06/2023
|
SUKAL
|
1735004WL0113524
|
SUKAL
|
00468
|
UBIN0541885
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
270
|
MANDLA
|
MP-35-004-015-003/151-A
(BANIATARA)
|
1735004000NRG23150520231477055
|
06/06/2023
|
SHAHAD BAI
|
1735004WL0113459
|
SHAHAD BAI
|
00468
|
UBIN0541885
|
190
|
190
|
Processed
|
12/06/2023
|
|
298500915
|
|
SHAHADBAI
|
(000000)
|
|
271
|
MANDLA
|
MP-35-004-015-003/151-A
(BANIATARA)
|
1735004000NRG23150520231477056
|
06/06/2023
|
SHAHAD BAI
|
1735004WL0113459
|
SHAHAD BAI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500915
|
|
SHAHADBAI
|
(000000)
|
|
272
|
MANDLA
|
MP-35-004-015-003/151-A
(BANIATARA)
|
1735004000NRG23150520231477057
|
06/06/2023
|
SHAHAD BAI
|
1735004WL0113459
|
SHAHAD BAI
|
00468
|
UBIN0541885
|
380
|
380
|
Processed
|
12/06/2023
|
|
298500915
|
|
SHAHADBAI
|
(000000)
|
|
273
|
MANDLA
|
MP-35-004-015-003/151-A
(BANIATARA)
|
1735004015NRG23160520231477431
|
06/06/2023
|
SHAHAD BAI
|
1735004WL0113524
|
SHAHAD BAI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500915
|
|
SHAHADBAI
|
(000000)
|
|
274
|
MANDLA
|
MP-35-004-015-003/151-A
(BANIATARA)
|
1735004015NRG23160520231477430
|
06/06/2023
|
SHAHAD BAI
|
1735004WL0113524
|
SHAHAD BAI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
SHAHADBAI
|
(000000)
|
|
275
|
MANDLA
|
MP-35-004-015-003/151-A
(BANIATARA)
|
1735004015NRG23160520231477415
|
06/06/2023
|
SHAHAD BAI
|
1735004WL0113524
|
SHAHAD BAI
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500915
|
|
SHAHADBAI
|
(000000)
|
|
276
|
MANDLA
|
MP-35-004-015-003/158
(BANIATARA)
|
1735004000NRG23150520231477058
|
06/06/2023
|
MITIYA
|
1735004WL0113459
|
MITIYA
|
00468
|
UBIN0541885
|
380
|
380
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
277
|
MANDLA
|
MP-35-004-015-003/158
(BANIATARA)
|
1735004000NRG23150520231477059
|
06/06/2023
|
MITIYA
|
1735004WL0113459
|
MITIYA
|
00468
|
UBIN0541885
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
278
|
MANDLA
|
MP-35-004-015-003/158
(BANIATARA)
|
1735004000NRG23150520231477060
|
06/06/2023
|
MITIYA
|
1735004WL0113459
|
MITIYA
|
00468
|
UBIN0541885
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
279
|
MANDLA
|
MP-35-004-015-003/158
(BANIATARA)
|
1735004015NRG23160520231477416
|
06/06/2023
|
MITIYA
|
1735004WL0113524
|
MITIYA
|
00468
|
UBIN0541885
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
280
|
MANDLA
|
MP-35-004-015-003/158
(BANIATARA)
|
1735004015NRG23160520231477423
|
06/06/2023
|
MITIYA
|
1735004WL0113524
|
MITIYA
|
00468
|
UBIN0541885
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
281
|
MANDLA
|
MP-35-004-015-003/158
(BANIATARA)
|
1735004015NRG23160520231477422
|
06/06/2023
|
MITIYA
|
1735004WL0113524
|
MITIYA
|
00468
|
UBIN0541885
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
282
|
MANDLA
|
MP-35-004-015-003/158
(BANIATARA)
|
1735004015NRG23160520231477421
|
06/06/2023
|
MITIYA
|
1735004WL0113524
|
MITIYA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
283
|
MANDLA
|
MP-35-004-015-003/168-B
(BANIATARA)
|
1735004015NRG23160520231477419
|
06/06/2023
|
manisha
|
1735004WL0113524
|
manisha
|
00468
|
UBIN0541885
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
284
|
MANDLA
|
MP-35-004-015-003/168-B
(BANIATARA)
|
1735004000NRG23150520231477061
|
06/06/2023
|
manisha
|
1735004WL0113459
|
manisha
|
00468
|
UBIN0541885
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
285
|
MANDLA
|
MP-35-004-015-003/168-B
(BANIATARA)
|
1735004000NRG23150520231477062
|
06/06/2023
|
manisha
|
1735004WL0113459
|
manisha
|
00468
|
UBIN0541885
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
286
|
MANDLA
|
MP-35-004-015-003/168-B
(BANIATARA)
|
1735004000NRG23150520231477063
|
06/06/2023
|
manisha
|
1735004WL0113459
|
manisha
|
00468
|
UBIN0541885
|
380
|
380
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
287
|
MANDLA
|
MP-35-004-015-003/168-B
(BANIATARA)
|
1735004015NRG23160520231477425
|
06/06/2023
|
manisha
|
1735004WL0113524
|
manisha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
288
|
MANDLA
|
MP-35-004-015-003/168-B
(BANIATARA)
|
1735004015NRG23160520231477424
|
06/06/2023
|
manisha
|
1735004WL0113524
|
manisha
|
00468
|
UBIN0541885
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
289
|
MANDLA
|
MP-35-004-016-001/290
(TIKARIA)
|
1735004016NRG23290520231479101
|
06/06/2023
|
shriram
|
1735004WL0113789
|
shriram
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500915
|
|
shriram
|
(000000)
|
|
290
|
MANDLA
|
MP-35-004-016-001/290
(TIKARIA)
|
1735004016NRG23290520231479102
|
06/06/2023
|
shriram
|
1735004WL0113789
|
shriram
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500915
|
|
shriram
|
(000000)
|
|
291
|
MANDLA
|
MP-35-004-016-001/308
(TIKARIA)
|
1735004016NRG23290520231479103
|
06/06/2023
|
LAKSHMI
|
1735004WL0113789
|
LAKSHMI
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500915
|
|
LAKSHMI
|
(000000)
|
|
292
|
MANDLA
|
MP-35-004-016-003/147
(TIKARIA)
|
1735004016NRG23290520231479104
|
06/06/2023
|
CHANDRAVATI BAI
|
1735004WL0113789
|
CHANDRAVATI BAI
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500915
|
|
CHANDRAVATIBAI
|
(000000)
|
|
293
|
MANDLA
|
MP-35-004-016-004/481
(TIKARIA)
|
1735004016NRG23290520231479105
|
06/06/2023
|
GUMTIYA BAI
|
1735004WL0113789
|
GUMTIYA BAI
|
00468
|
UBIN0541885
|
1110
|
1110
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
294
|
MANDLA
|
MP-35-004-021-001/158
(BADIKHAIRI)
|
1735004021NRG23150520231477066
|
06/06/2023
|
koshalya
|
1735004WL0113461
|
koshalya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
koshalya
|
(000000)
|
|
295
|
MANDLA
|
MP-35-004-021-001/1974
(BADIKHAIRI)
|
1735004000NRG23150520231477011
|
06/06/2023
|
munna lal yadav
|
1735004WL0113443
|
munna lal yadav
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
296
|
MANDLA
|
MP-35-004-021-001/2453
(BADIKHAIRI)
|
1735004021NRG23150520231477067
|
06/06/2023
|
bhagchand
|
1735004WL0113461
|
bhagchand
|
00468
|
UBIN0541885
|
3264
|
3264
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
297
|
MANDLA
|
MP-35-004-028-001/203
(BARBASPUR)
|
1735004028NRG23020620231479975
|
06/06/2023
|
Prahlad
|
1735004WL0113945
|
Prahlad
|
00468
|
UBIN0541885
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
298
|
MANDLA
|
MP-35-004-028-001/203
(BARBASPUR)
|
1735004028NRG23020620231479976
|
06/06/2023
|
Prahlad
|
1735004WL0113945
|
Prahlad
|
00468
|
UBIN0541885
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
299
|
MANDLA
|
MP-35-004-028-002/235-A
(BARBASPUR)
|
1735004028NRG23020620231479977
|
06/06/2023
|
shyam lal
|
1735004WL0113945
|
shyam lal
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500915
|
|
shyamlal
|
(000000)
|
|
300
|
MANDLA
|
MP-35-004-034-002/278
(MAWAIJAR)
|
1735004034NRG23160520231477348
|
06/06/2023
|
SANJAY UIKEY
|
1735004WL0113519
|
SANJAY UIKEY
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
12/06/2023
|
|
298500915
|
|
SANJAYUIKEY
|
(000000)
|
|
301
|
MANDLA
|
MP-35-004-034-002/278
(MAWAIJAR)
|
1735004000NRG23160520231477329
|
06/06/2023
|
SANJAY UIKEY
|
1735004WL0113515
|
SANJAY UIKEY
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
12/06/2023
|
|
298500915
|
|
SANJAYUIKEY
|
(000000)
|
|
302
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG23160520231477314
|
06/06/2023
|
Rekhan
|
1735004WL0113508
|
Rekhan
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298500915
|
|
Rekhan
|
(000000)
|
|
303
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG23160520231477302
|
06/06/2023
|
Rekhan
|
1735004WL0113508
|
Rekhan
|
00468
|
UBIN0541885
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298500915
|
|
Rekhan
|
(000000)
|
|
304
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG23160520231477303
|
06/06/2023
|
Rekhan
|
1735004WL0113508
|
Rekhan
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298500915
|
|
Rekhan
|
(000000)
|
|
305
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG23160520231477304
|
06/06/2023
|
Rekhan
|
1735004WL0113508
|
Rekhan
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500915
|
|
Rekhan
|
(000000)
|
|
306
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG23160520231477305
|
06/06/2023
|
Rekhan
|
1735004WL0113508
|
Rekhan
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500915
|
|
Rekhan
|
(000000)
|
|
307
|
MANDLA
|
MP-35-004-075-001/176-A
(MANADAI)
|
1735004000NRG23160520231477331
|
06/06/2023
|
Ramkumar
|
1735004WL0113516
|
Ramkumar
|
00468
|
UBIN0541885
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
308
|
MANDLA
|
MP-35-004-075-001/176-A
(MANADAI)
|
1735004075NRG23160520231477349
|
06/06/2023
|
Ramkumar
|
1735004WL0113520
|
Ramkumar
|
00468
|
UBIN0541885
|
1737
|
1737
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
309
|
MANDLA
|
MP-35-004-075-001/176-A
(MANADAI)
|
1735004075NRG23160520231477350
|
06/06/2023
|
Ramkumar
|
1735004WL0113520
|
Ramkumar
|
00468
|
UBIN0541885
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67819
|
67819
|
|
|
|
|
|
|
|
|
310
|
MANDLA
|
MP-35-004-027-003/72
(IMLIGOHAN)
|
1735004027NRG23170520231477604
|
06/06/2023
|
Dhamanti
|
1735004WL0113569
|
Dhamanti
|
00553
|
INDB0000243
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
311
|
MANDLA
|
MP-35-004-006-004/317-A
(KHUKSAR)
|
1735004000NRG23170520231477559
|
06/06/2023
|
parvat Nareti
|
1735004WL0113560
|
parvat Nareti
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
12/06/2023
|
|
298500915
|
|
parvatNareti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
312
|
MANDLA
|
MP-35-004-061-002/731
(PURWA)
|
1735004061NRG23160520231477312
|
06/06/2023
|
PAVAN
|
1735004WL0113508
|
PAVAN
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
313
|
MANDLA
|
MP-35-004-030-003/297-A
(SALHEDANDA)
|
1735004030NRG23160520231477301
|
06/06/2023
|
nirpat
|
1735004WL0113507
|
nirpat
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
314
|
MANDLA
|
MP-35-004-030-003/297-A
(SALHEDANDA)
|
1735004000NRG23160520231477178
|
06/06/2023
|
nirpat
|
1735004WL0113472
|
nirpat
|
00691
|
IPOS0000001
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
315
|
MANDLA
|
MP-35-004-077-001/402-B
(BADHAR)
|
1735004000NRG23090520231476378
|
06/06/2023
|
viroo parte
|
1735004WL0113317
|
viroo parte
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
12/06/2023
|
|
298500915
|
|
virooparte
|
(000000)
|
|
316
|
MANDLA
|
MP-35-004-077-001/402-B
(BADHAR)
|
1735004000NRG23090520231476379
|
06/06/2023
|
viroo parte
|
1735004WL0113317
|
viroo parte
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298500915
|
|
virooparte
|
(000000)
|
|
317
|
MANDLA
|
MP-35-004-078-001/1063
(GWARA)
|
1735004000NRG23170520231477540
|
06/06/2023
|
chote lal warkade
|
1735004WL0113555
|
chote lal warkade
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
318
|
MANDLA
|
MP-35-004-078-001/1063
(GWARA)
|
1735004078NRG23170520231477597
|
06/06/2023
|
chote lal warkade
|
1735004WL0113567
|
chote lal warkade
|
00691
|
IPOS0000001
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
319
|
MANDLA
|
MP-35-004-078-001/235
(GWARA)
|
1735004000NRG23170520231477541
|
06/06/2023
|
RAMESH BHANDE
|
1735004WL0113555
|
RAMESH BHANDE
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298500915
|
|
RAMESHBHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
320
|
MANDLA
|
MP-35-004-023-002/130
(PATPARARAIYAT)
|
1735004000NRG23160520231477201
|
06/06/2023
|
semcharan
|
1735004WL0113477
|
semcharan
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500915
|
|
semcharan
|
(000000)
|
|
321
|
MANDLA
|
MP-35-004-023-004/313
(PATPARARAIYAT)
|
1735004000NRG23160520231477203
|
06/06/2023
|
budhiya
|
1735004WL0113477
|
budhiya
|
00697
|
BKID0MG1338
|
740
|
740
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
322
|
MANDLA
|
MP-35-004-023-004/313
(PATPARARAIYAT)
|
1735004000NRG23160520231477204
|
06/06/2023
|
budhiya
|
1735004WL0113477
|
budhiya
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
323
|
MANDLA
|
MP-35-004-023-004/313
(PATPARARAIYAT)
|
1735004000NRG23160520231477205
|
06/06/2023
|
budhiya
|
1735004WL0113477
|
budhiya
|
00697
|
BKID0MG1338
|
340
|
340
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
324
|
MANDLA
|
MP-35-004-023-004/313
(PATPARARAIYAT)
|
1735004000NRG23160520231477198
|
06/06/2023
|
budhiya
|
1735004WL0113477
|
budhiya
|
00697
|
BKID0MG1338
|
540
|
540
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
325
|
MANDLA
|
MP-35-004-023-004/313
(PATPARARAIYAT)
|
1735004000NRG23160520231477199
|
06/06/2023
|
budhiya
|
1735004WL0113477
|
budhiya
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
326
|
MANDLA
|
MP-35-004-023-004/313
(PATPARARAIYAT)
|
1735004000NRG23160520231477200
|
06/06/2023
|
budhiya
|
1735004WL0113477
|
budhiya
|
00697
|
BKID0MG1338
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
327
|
MANDLA
|
MP-35-004-023-004/313
(PATPARARAIYAT)
|
1735004023NRG23160520231477321
|
06/06/2023
|
budhiya
|
1735004WL0113511
|
budhiya
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
328
|
MANDLA
|
MP-35-004-029-001/234
(KHUDIA)
|
1735004029NRG23170520231477618
|
06/06/2023
|
parwati bai
|
1735004WL0113574
|
parwati bai
|
00697
|
BKID0MG1338
|
2244
|
2244
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
329
|
MANDLA
|
MP-35-004-029-001/234
(KHUDIA)
|
1735004029NRG23170520231477619
|
06/06/2023
|
parwati bai
|
1735004WL0113574
|
parwati bai
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
330
|
MANDLA
|
MP-35-004-029-001/234
(KHUDIA)
|
1735004029NRG23170520231477620
|
06/06/2023
|
parwati bai
|
1735004WL0113574
|
parwati bai
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
331
|
MANDLA
|
MP-35-004-029-001/234
(KHUDIA)
|
1735004000NRG23170520231477546
|
06/06/2023
|
parwati bai
|
1735004WL0113559
|
parwati bai
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
332
|
MANDLA
|
MP-35-004-034-002/196
(MAWAIJAR)
|
1735004000NRG23160520231477328
|
06/06/2023
|
Kusumwati
|
1735004WL0113515
|
Kusumwati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
333
|
MANDLA
|
MP-35-004-079-001/151
(CHHAPRISILPURI)
|
1735004000NRG23170520231477529
|
06/06/2023
|
PACHALU
|
1735004WL0113550
|
PACHALU
|
00697
|
BKID0MG1338
|
570
|
570
|
Processed
|
12/06/2023
|
|
298500915
|
|
PACHALU
|
(000000)
|
|
334
|
MANDLA
|
MP-35-004-079-003/331
(CHHAPRISILPURI)
|
1735004000NRG23080520231476102
|
06/06/2023
|
samaro
|
1735004WL0113271
|
samaro
|
00697
|
BKID0MG1338
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
335
|
MANDLA
|
MP-35-004-079-003/331
(CHHAPRISILPURI)
|
1735004079NRG23090520231476383
|
06/06/2023
|
samaro
|
1735004WL0113321
|
samaro
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15856
|
15856
|
|
|
|
|
|
|
|
|
336
|
MANDLA
|
MP-35-004-003-001/203
(BAKORI)
|
1735004000NRG23090520231476382
|
06/06/2023
|
Vimla
|
1735004WL0113320
|
Vimla
|
00697
|
BKID0MG1339
|
996
|
996
|
Processed
|
12/06/2023
|
|
298500915
|
|
Vimla
|
(000000)
|
|
337
|
MANDLA
|
MP-35-004-003-001/203
(BAKORI)
|
1735004003NRG23020620231479941
|
06/06/2023
|
Vimla
|
1735004WL0113936
|
Vimla
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298500915
|
|
Vimla
|
(000000)
|
|
338
|
MANDLA
|
MP-35-004-004-001/140
(UMARIA)
|
1735004000NRG23160520231477219
|
06/06/2023
|
Vijay
|
1735004WL0113481
|
Vijay
|
00697
|
BKID0MG1339
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500915
|
|
Vijay
|
(000000)
|
|
339
|
MANDLA
|
MP-35-004-004-001/98
(UMARIA)
|
1735004000NRG23160520231477220
|
06/06/2023
|
siya bai
|
1735004WL0113481
|
siya bai
|
00697
|
BKID0MG1339
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500915
|
|
siyabai
|
(000000)
|
|
340
|
MANDLA
|
MP-35-004-004-002/35
(UMARIA)
|
1735004000NRG23160520231477221
|
06/06/2023
|
semkali
|
1735004WL0113481
|
semkali
|
00697
|
BKID0MG1339
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500915
|
|
semkali
|
(000000)
|
|
341
|
MANDLA
|
MP-35-004-005-002/422
(PATPARSINGARPUR)
|
1735004005NRG23020620231479934
|
06/06/2023
|
bhadde
|
1735004WL0113935
|
bhadde
|
00697
|
BKID0MG1339
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
342
|
MANDLA
|
MP-35-004-005-003/353
(PATPARSINGARPUR)
|
1735004000NRG23160520231477206
|
06/06/2023
|
SUKLA
|
1735004WL0113478
|
SUKLA
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
SUKLA
|
(000000)
|
|
343
|
MANDLA
|
MP-35-004-005-003/353
(PATPARSINGARPUR)
|
1735004000NRG23160520231477207
|
06/06/2023
|
SUKLA
|
1735004WL0113478
|
SUKLA
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
SUKLA
|
(000000)
|
|
344
|
MANDLA
|
MP-35-004-005-005/104
(PATPARSINGARPUR)
|
1735004000NRG23160520231477210
|
06/06/2023
|
sumanbai
|
1735004WL0113478
|
sumanbai
|
00697
|
BKID0MG1339
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500915
|
|
sumanbai
|
(000000)
|
|
345
|
MANDLA
|
MP-35-004-005-005/47
(PATPARSINGARPUR)
|
1735004000NRG23160520231477211
|
06/06/2023
|
dhaniyabai
|
1735004WL0113478
|
dhaniyabai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500915
|
|
dhaniyabai
|
(000000)
|
|
346
|
MANDLA
|
MP-35-004-005-005/57-A
(PATPARSINGARPUR)
|
1735004000NRG23160520231477212
|
06/06/2023
|
Sukli
|
1735004WL0113478
|
Sukli
|
00697
|
BKID0MG1339
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500915
|
|
Sukli
|
(000000)
|
|
347
|
MANDLA
|
MP-35-004-006-002/15
(KHUKSAR)
|
1735004000NRG23170520231477571
|
06/06/2023
|
bddhobai
|
1735004WL0113560
|
bddhobai
|
00697
|
BKID0MG1339
|
360
|
360
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
348
|
MANDLA
|
MP-35-004-006-002/15
(KHUKSAR)
|
1735004006NRG23090520231476385
|
06/06/2023
|
bddhobai
|
1735004WL0113322
|
bddhobai
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
349
|
MANDLA
|
MP-35-004-006-002/15
(KHUKSAR)
|
1735004006NRG23090520231476384
|
06/06/2023
|
bddhobai
|
1735004WL0113322
|
bddhobai
|
00697
|
BKID0MG1339
|
180
|
180
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
350
|
MANDLA
|
MP-35-004-006-002/401
(KHUKSAR)
|
1735004006NRG23170520231477634
|
06/06/2023
|
phoolsingh
|
1735004WL0113575
|
phoolsingh
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
351
|
MANDLA
|
MP-35-004-006-002/401
(KHUKSAR)
|
1735004006NRG23170520231477633
|
06/06/2023
|
phoolsingh
|
1735004WL0113575
|
phoolsingh
|
00697
|
BKID0MG1339
|
180
|
180
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
352
|
MANDLA
|
MP-35-004-006-002/401
(KHUKSAR)
|
1735004000NRG23170520231477572
|
06/06/2023
|
phoolsingh
|
1735004WL0113560
|
phoolsingh
|
00697
|
BKID0MG1339
|
360
|
360
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
353
|
MANDLA
|
MP-35-004-006-004/217
(KHUKSAR)
|
1735004000NRG23170520231477564
|
06/06/2023
|
suchen
|
1735004WL0113560
|
suchen
|
00697
|
BKID0MG1339
|
360
|
360
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
354
|
MANDLA
|
MP-35-004-006-004/217
(KHUKSAR)
|
1735004000NRG23170520231477547
|
06/06/2023
|
suchen
|
1735004WL0113560
|
suchen
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
355
|
MANDLA
|
MP-35-004-006-004/277
(KHUKSAR)
|
1735004000NRG23170520231477560
|
06/06/2023
|
parwati
|
1735004WL0113560
|
parwati
|
00697
|
BKID0MG1339
|
360
|
360
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
356
|
MANDLA
|
MP-35-004-006-004/277
(KHUKSAR)
|
1735004000NRG23170520231477561
|
06/06/2023
|
parwati
|
1735004WL0113560
|
parwati
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
357
|
MANDLA
|
MP-35-004-006-004/277
(KHUKSAR)
|
1735004006NRG23170520231477627
|
06/06/2023
|
parwati
|
1735004WL0113575
|
parwati
|
00697
|
BKID0MG1339
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
358
|
MANDLA
|
MP-35-004-006-004/291-A
(KHUKSAR)
|
1735004000NRG23170520231477562
|
06/06/2023
|
Suhaga Bai
|
1735004WL0113560
|
Suhaga Bai
|
00697
|
BKID0MG1339
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
359
|
MANDLA
|
MP-35-004-006-004/291-A
(KHUKSAR)
|
1735004000NRG23170520231477563
|
06/06/2023
|
Suhaga Bai
|
1735004WL0113560
|
Suhaga Bai
|
00697
|
BKID0MG1339
|
360
|
360
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
360
|
MANDLA
|
MP-35-004-006-004/291-A
(KHUKSAR)
|
1735004000NRG23170520231477556
|
06/06/2023
|
Suhaga Bai
|
1735004WL0113560
|
Suhaga Bai
|
00697
|
BKID0MG1339
|
720
|
720
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
361
|
MANDLA
|
MP-35-004-006-004/291-A
(KHUKSAR)
|
1735004000NRG23170520231477557
|
06/06/2023
|
Suhaga Bai
|
1735004WL0113560
|
Suhaga Bai
|
00697
|
BKID0MG1339
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
362
|
MANDLA
|
MP-35-004-006-004/291-A
(KHUKSAR)
|
1735004000NRG23170520231477558
|
06/06/2023
|
Suhaga Bai
|
1735004WL0113560
|
Suhaga Bai
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
363
|
MANDLA
|
MP-35-004-006-004/291-A
(KHUKSAR)
|
1735004000NRG23170520231477549
|
06/06/2023
|
Suhaga Bai
|
1735004WL0113560
|
Suhaga Bai
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
364
|
MANDLA
|
MP-35-004-006-004/295
(KHUKSAR)
|
1735004006NRG23170520231477629
|
06/06/2023
|
bhondulal
|
1735004WL0113575
|
bhondulal
|
00697
|
BKID0MG1339
|
720
|
720
|
Processed
|
12/06/2023
|
|
298500915
|
|
bhondulal
|
(000000)
|
|
365
|
MANDLA
|
MP-35-004-006-004/440-A
(KHUKSAR)
|
1735004006NRG23170520231477632
|
06/06/2023
|
pairylal
|
1735004WL0113575
|
pairylal
|
00697
|
BKID0MG1339
|
540
|
540
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
366
|
MANDLA
|
MP-35-004-006-004/440-A
(KHUKSAR)
|
1735004006NRG23170520231477631
|
06/06/2023
|
pairylal
|
1735004WL0113575
|
pairylal
|
00697
|
BKID0MG1339
|
180
|
180
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
367
|
MANDLA
|
MP-35-004-006-004/440-A
(KHUKSAR)
|
1735004006NRG23170520231477630
|
06/06/2023
|
pairylal
|
1735004WL0113575
|
pairylal
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
368
|
MANDLA
|
MP-35-004-006-004/440-A
(KHUKSAR)
|
1735004000NRG23170520231477552
|
06/06/2023
|
pairylal
|
1735004WL0113560
|
pairylal
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
369
|
MANDLA
|
MP-35-004-006-004/440-A
(KHUKSAR)
|
1735004000NRG23170520231477553
|
06/06/2023
|
pairylal
|
1735004WL0113560
|
pairylal
|
00697
|
BKID0MG1339
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
370
|
MANDLA
|
MP-35-004-006-004/440-A
(KHUKSAR)
|
1735004000NRG23170520231477554
|
06/06/2023
|
pairylal
|
1735004WL0113560
|
pairylal
|
00697
|
BKID0MG1339
|
720
|
720
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
371
|
MANDLA
|
MP-35-004-006-004/440-A
(KHUKSAR)
|
1735004000NRG23170520231477555
|
06/06/2023
|
pairylal
|
1735004WL0113560
|
pairylal
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
372
|
MANDLA
|
MP-35-004-010-001/270-B
(BAKCHHERAGONDI)
|
1735004010NRG23150520231477068
|
06/06/2023
|
Dasiya
|
1735004WL0113462
|
Dasiya
|
00697
|
BKID0MG1339
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
373
|
MANDLA
|
MP-35-004-010-001/270-B
(BAKCHHERAGONDI)
|
1735004010NRG23150520231477069
|
06/06/2023
|
Dasiya
|
1735004WL0113462
|
Dasiya
|
00697
|
BKID0MG1339
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36058
|
36058
|
|
|
|
|
|
|
|
|
374
|
MANDLA
|
MP-35-004-029-001/215
(KHUDIA)
|
1735004029NRG23170520231477616
|
06/06/2023
|
SONIYA
|
1735004WL0113574
|
SONIYA
|
00697
|
BKID0MG1343
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500915
|
|
SONIYA
|
(000000)
|
|
375
|
MANDLA
|
MP-35-004-029-001/215
(KHUDIA)
|
1735004029NRG23170520231477617
|
06/06/2023
|
SONIYA
|
1735004WL0113574
|
SONIYA
|
00697
|
BKID0MG1343
|
400
|
400
|
Processed
|
12/06/2023
|
|
298500915
|
|
SONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
376
|
MANDLA
|
MP-35-004-076-002/217
(KHURSIPAR)
|
1735004000NRG23170520231477574
|
06/06/2023
|
sarasvatee
|
1735004WL0113561
|
sarasvatee
|
00697
|
BKID0MG1350
|
780
|
780
|
Processed
|
12/06/2023
|
|
298500915
|
|
sarasvatee
|
(000000)
|
|
377
|
MANDLA
|
MP-35-004-077-003/4
(BADHAR)
|
1735004000NRG23150520231477010
|
06/06/2023
|
Kaliram
|
1735004WL0113442
|
Kaliram
|
00697
|
BKID0MG1350
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500915
|
Account closed
|
|
|
|
378
|
MANDLA
|
MP-35-004-080-001/38
(KHAPAKALA)
|
1735004000NRG23160520231477482
|
06/06/2023
|
Devki Uikey
|
1735004WL0113534
|
Devki Uikey
|
00697
|
BKID0MG1350
|
2400
|
2400
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
379
|
MANDLA
|
MP-35-004-080-001/38
(KHAPAKALA)
|
1735004080NRG23160520231477487
|
06/06/2023
|
Devki Uikey
|
1735004WL0113535
|
Devki Uikey
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298500915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451355
|
451355
|
|
|
|
|
|
|
|