|
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-35-004-022-001/180-A
(AMANALA)
|
1735004022NRG24200620230349635
|
20/06/2023
|
KHUJJO BAI
|
1735004022WL017011
|
KHUJJO BAI
|
00048
|
BKID0009485
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
KHUJJOBAI
|
BANK OF INDIA(508505)
|
|
2
|
MANDLA
|
MP-35-004-022-001/182
(AMANALA)
|
1735004022NRG24200620230349636
|
20/06/2023
|
ANKIT SIGOTIYA
|
1735004022WL017011
|
ANKIT SIGOTIYA
|
00048
|
BKID0009485
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
ANKITSIGOTIYA
|
BANK OF INDIA(508505)
|
|
3
|
MANDLA
|
MP-35-004-022-001/202
(AMANALA)
|
1735004022NRG24200620230349641
|
20/06/2023
|
SANDESH KUMAR SAIYAM
|
1735004022WL017011
|
SANDESH KUMAR SAIYAM
|
00048
|
BKID0009485
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SANDESHKUMARSAIYAM
|
BANK OF INDIA(508505)
|
|
4
|
MANDLA
|
MP-35-004-022-001/290-A
(AMANALA)
|
1735004022NRG24200620230349665
|
20/06/2023
|
PUNIYA BAI
|
1735004022WL017011
|
PUNIYA BAI
|
00048
|
BKID0009485
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDLA
|
MP-35-004-022-001/303-A
(AMANALA)
|
1735004022NRG24200620230349670
|
20/06/2023
|
SANTIYA PARTE
|
1735004022WL017011
|
SANTIYA PARTE
|
00048
|
BKID0009485
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
SANTIYAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDLA
|
MP-35-004-022-001/524
(AMANALA)
|
1735004022NRG24200620230349713
|
20/06/2023
|
NISHA WARKADE
|
1735004022WL017011
|
NISHA WARKADE
|
00048
|
BKID0009485
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
NISHAWARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-022-001/139
(AMANALA)
|
1735004022NRG24200620230349617
|
20/06/2023
|
SANJAY
|
1735004022WL017011
|
SANJAY
|
00051
|
MAHB0000788
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANDLA
|
MP-35-004-022-001/320
(AMANALA)
|
1735004022NRG24200620230349683
|
20/06/2023
|
JYOTESH
|
1735004022WL017011
|
JYOTESH
|
00051
|
MAHB0000788
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
JYOTESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANDLA
|
MP-35-004-022-001/4-A
(AMANALA)
|
1735004022NRG24200620230348925
|
20/06/2023
|
KEERTI
|
1735004022WL016977
|
KEERTI
|
00051
|
MAHB0000788
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
KEERTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANDLA
|
MP-35-004-022-001/461-A
(AMANALA)
|
1735004022NRG24200620230348926
|
20/06/2023
|
RAMESH KUMAR BAIRAGI
|
1735004022WL016977
|
RAMESH KUMAR BAIRAGI
|
00051
|
MAHB0000788
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAMESHKUMARBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5803
|
5803
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-022-001/184-B
(AMANALA)
|
1735004022NRG24200620230348935
|
20/06/2023
|
MANISH DHAKRAY
|
1735004022WL016981
|
MANISH DHAKRAY
|
00089
|
CBIN0281038
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523234616
|
|
MANISHDHAKRAY
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
MANDLA
|
MP-35-004-022-001/185-A
(AMANALA)
|
1735004022NRG24200620230348932
|
20/06/2023
|
MANOJ KUMAR THAKRE
|
1735004022WL016980
|
MANOJ KUMAR THAKRE
|
00089
|
CBIN0281038
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
MANOJKUMARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDLA
|
MP-35-004-022-001/27
(AMANALA)
|
1735004022NRG24200620230349659
|
20/06/2023
|
PRAKASH
|
1735004022WL017011
|
PRAKASH
|
00089
|
CBIN0281038
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDLA
|
MP-35-004-022-001/77
(AMANALA)
|
1735004022NRG24200620230349734
|
20/06/2023
|
MANISHA MARKAM
|
1735004022WL017011
|
MANISHA MARKAM
|
00089
|
CBIN0281038
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
MANISHAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-022-001/86-A
(AMANALA)
|
1735004022NRG24200620230349743
|
20/06/2023
|
KUNTI BAI
|
1735004022WL017011
|
KUNTI BAI
|
00089
|
CBIN0281038
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7407
|
7407
|
|
|
|
|
|
|
|
|
16
|
MANDLA
|
MP-35-004-022-001/120
(AMANALA)
|
1735004022NRG24200620230349603
|
20/06/2023
|
RAJESH KUMAR ARMO
|
1735004022WL017011
|
RAJESH KUMAR ARMO
|
00349
|
PSIB0021155
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAJESHKUMARARMO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MANDLA
|
MP-35-004-022-001/120
(AMANALA)
|
1735004022NRG24200620230349601
|
20/06/2023
|
RAJESH KUMAR ARMO
|
1735004022WL017011
|
RAJESH KUMAR ARMO
|
00349
|
PSIB0021155
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAJESHKUMARARMO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
18
|
MANDLA
|
MP-35-004-022-001/529
(AMANALA)
|
1735004022NRG24200620230349014
|
20/06/2023
|
UMA SHANKAR NAGESHWAR
|
1735004022WL016984
|
UMA SHANKAR NAGESHWAR
|
00354
|
PUNB0031000
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
UMASHANKARNAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-022-001/120
(AMANALA)
|
1735004022NRG24200620230349602
|
20/06/2023
|
Anjali Maravi
|
1735004022WL017011
|
Anjali Maravi
|
00415
|
SBIN0000421
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
AnjaliMaravi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDLA
|
MP-35-004-022-001/120
(AMANALA)
|
1735004022NRG24200620230349604
|
20/06/2023
|
Anjali Maravi
|
1735004022WL017011
|
Anjali Maravi
|
00415
|
SBIN0000421
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
AnjaliMaravi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDLA
|
MP-35-004-022-001/321
(AMANALA)
|
1735004022NRG24200620230349685
|
20/06/2023
|
NARENDRA KUMAR MALGAM
|
1735004022WL017011
|
NARENDRA KUMAR MALGAM
|
00415
|
SBIN0000421
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
NARENDRAKUMARMALGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDLA
|
MP-35-004-022-001/334
(AMANALA)
|
1735004022NRG24200620230348933
|
20/06/2023
|
Reva Prasad Nagvanshi
|
1735004022WL016980
|
Reva Prasad Nagvanshi
|
00415
|
SBIN0000421
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
RevaPrasadNagvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANDLA
|
MP-35-004-022-001/385-A
(AMANALA)
|
1735004022NRG24200620230349696
|
20/06/2023
|
NARAYAN PRASAD MALGAM
|
1735004022WL017011
|
NARAYAN PRASAD MALGAM
|
00415
|
SBIN0000421
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
NARAYANPRASADMALGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDLA
|
MP-35-004-022-001/385-A
(AMANALA)
|
1735004022NRG24200620230349697
|
20/06/2023
|
SEVWATI MALGAM
|
1735004022WL017011
|
SEVWATI MALGAM
|
00415
|
SBIN0000421
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
SEVWATIMALGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
25
|
MANDLA
|
MP-35-004-022-001/126
(AMANALA)
|
1735004022NRG24200620230349609
|
20/06/2023
|
Krishna uikey
|
1735004022WL017011
|
Krishna uikey
|
00415
|
SBIN0002876
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Krishnauikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
26
|
MANDLA
|
MP-35-004-022-001/528
(AMANALA)
|
1735004022NRG24200620230349714
|
20/06/2023
|
RAMCHANDR
|
1735004022WL017011
|
RAMCHANDR
|
00415
|
SBIN0012169
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAMCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
27
|
MANDLA
|
MP-35-004-022-001/126
(AMANALA)
|
1735004022NRG24200620230349607
|
20/06/2023
|
NARAYAN UIKEY
|
1735004022WL017011
|
NARAYAN UIKEY
|
00462
|
UCBA0003083
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
NARAYANUIKEY
|
UCO BANK(607066)
|
|
28
|
MANDLA
|
MP-35-004-022-001/126
(AMANALA)
|
1735004022NRG24200620230349605
|
20/06/2023
|
NARAYAN UIKEY
|
1735004022WL017011
|
NARAYAN UIKEY
|
00462
|
UCBA0003083
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
NARAYANUIKEY
|
UCO BANK(607066)
|
|
29
|
MANDLA
|
MP-35-004-022-001/136
(AMANALA)
|
1735004022NRG24200620230348884
|
20/06/2023
|
Palke ram
|
1735004022WL016975
|
Palke ram
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523234616
|
|
Palkeram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
MANDLA
|
MP-35-004-022-001/137-B
(AMANALA)
|
1735004022NRG24200620230348887
|
20/06/2023
|
AMIT KUMAR POOSAM
|
1735004022WL016975
|
AMIT KUMAR POOSAM
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523234616
|
|
AMITKUMARPOOSAM
|
UCO BANK(607066)
|
|
31
|
MANDLA
|
MP-35-004-022-001/137-B
(AMANALA)
|
1735004022NRG24200620230348886
|
20/06/2023
|
ANKIT KUMAR POOSAM
|
1735004022WL016975
|
ANKIT KUMAR POOSAM
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523234616
|
|
ANKITKUMARPOOSAM
|
UCO BANK(607066)
|
|
32
|
MANDLA
|
MP-35-004-022-001/473
(AMANALA)
|
1735004022NRG24200620230348940
|
20/06/2023
|
Reeta Nanda
|
1735004022WL016981
|
Reeta Nanda
|
00462
|
UCBA0003083
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
ReetaNanda
|
UCO BANK(607066)
|
|
33
|
MANDLA
|
MP-35-004-022-001/534
(AMANALA)
|
1735004022NRG24200620230349716
|
20/06/2023
|
SARASWATI BAI SAIYAM
|
1735004022WL017011
|
SARASWATI BAI SAIYAM
|
00462
|
UCBA0003083
|
540
|
540
|
Rejected
|
24/06/2023
|
|
523234616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
MANDLA
|
MP-35-004-022-001/541
(AMANALA)
|
1735004022NRG24200620230349717
|
20/06/2023
|
MAMTA WATE
|
1735004022WL017011
|
MAMTA WATE
|
00462
|
UCBA0003083
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
MAMTAWATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8535
|
8535
|
|
|
|
|
|
|
|
|
35
|
MANDLA
|
MP-35-004-022-001/10
(AMANALA)
|
1735004022NRG24200620230349580
|
20/06/2023
|
RAMPRASAD
|
1735004022WL017011
|
RAMPRASAD
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDLA
|
MP-35-004-022-001/10
(AMANALA)
|
1735004022NRG24200620230349579
|
20/06/2023
|
RAMPRASAD
|
1735004022WL017011
|
RAMPRASAD
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDLA
|
MP-35-004-022-001/100
(AMANALA)
|
1735004022NRG24200620230349582
|
20/06/2023
|
HARE SINGH
|
1735004022WL017011
|
HARE SINGH
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
MANDLA
|
MP-35-004-022-001/100
(AMANALA)
|
1735004022NRG24200620230349581
|
20/06/2023
|
HARE SINGH
|
1735004022WL017011
|
HARE SINGH
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
MANDLA
|
MP-35-004-022-001/101
(AMANALA)
|
1735004022NRG24200620230349585
|
20/06/2023
|
SIYA WARKADE
|
1735004022WL017011
|
SIYA WARKADE
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
SIYAWARKADE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDLA
|
MP-35-004-022-001/101
(AMANALA)
|
1735004022NRG24200620230349583
|
20/06/2023
|
SIYA WARKADE
|
1735004022WL017011
|
SIYA WARKADE
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SIYAWARKADE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDLA
|
MP-35-004-022-001/101
(AMANALA)
|
1735004022NRG24200620230349584
|
20/06/2023
|
Sukhiram
|
1735004022WL017011
|
Sukhiram
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
Sukhiram
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDLA
|
MP-35-004-022-001/101
(AMANALA)
|
1735004022NRG24200620230349586
|
20/06/2023
|
Sukhiram
|
1735004022WL017011
|
Sukhiram
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Sukhiram
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDLA
|
MP-35-004-022-001/102
(AMANALA)
|
1735004022NRG24200620230349588
|
20/06/2023
|
fagni
|
1735004022WL017011
|
fagni
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
fagni
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDLA
|
MP-35-004-022-001/102
(AMANALA)
|
1735004022NRG24200620230349587
|
20/06/2023
|
fagni
|
1735004022WL017011
|
fagni
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
fagni
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDLA
|
MP-35-004-022-001/103
(AMANALA)
|
1735004022NRG24200620230349589
|
20/06/2023
|
dayal
|
1735004022WL017011
|
dayal
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
dayal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDLA
|
MP-35-004-022-001/103
(AMANALA)
|
1735004022NRG24200620230349591
|
20/06/2023
|
dayal
|
1735004022WL017011
|
dayal
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
dayal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDLA
|
MP-35-004-022-001/103
(AMANALA)
|
1735004022NRG24200620230349590
|
20/06/2023
|
virajo
|
1735004022WL017011
|
virajo
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
virajo
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDLA
|
MP-35-004-022-001/103
(AMANALA)
|
1735004022NRG24200620230349592
|
20/06/2023
|
virajo
|
1735004022WL017011
|
virajo
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
virajo
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDLA
|
MP-35-004-022-001/105
(AMANALA)
|
1735004022NRG24200620230349594
|
20/06/2023
|
jhini bai
|
1735004022WL017011
|
jhini bai
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
jhinibai
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDLA
|
MP-35-004-022-001/105
(AMANALA)
|
1735004022NRG24200620230349593
|
20/06/2023
|
jhini bai
|
1735004022WL017011
|
jhini bai
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
jhinibai
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDLA
|
MP-35-004-022-001/116
(AMANALA)
|
1735004022NRG24200620230349596
|
20/06/2023
|
SHIVKUMAR
|
1735004022WL017011
|
SHIVKUMAR
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDLA
|
MP-35-004-022-001/116
(AMANALA)
|
1735004022NRG24200620230349595
|
20/06/2023
|
SHIVKUMAR
|
1735004022WL017011
|
SHIVKUMAR
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDLA
|
MP-35-004-022-001/128
(AMANALA)
|
1735004022NRG24200620230349610
|
20/06/2023
|
BHAANWATI
|
1735004022WL017011
|
BHAANWATI
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
BHAANWATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDLA
|
MP-35-004-022-001/128
(AMANALA)
|
1735004022NRG24200620230349612
|
20/06/2023
|
ganasiya
|
1735004022WL017011
|
ganasiya
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
ganasiya
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDLA
|
MP-35-004-022-001/128
(AMANALA)
|
1735004022NRG24200620230349611
|
20/06/2023
|
NOHAR
|
1735004022WL017011
|
NOHAR
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
NOHAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDLA
|
MP-35-004-022-001/128
(AMANALA)
|
1735004022NRG24200620230349613
|
20/06/2023
|
PAWAN KUMAR
|
1735004022WL017011
|
PAWAN KUMAR
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDLA
|
MP-35-004-022-001/129
(AMANALA)
|
1735004022NRG24200620230349614
|
20/06/2023
|
chandrakali
|
1735004022WL017011
|
chandrakali
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDLA
|
MP-35-004-022-001/136
(AMANALA)
|
1735004022NRG24200620230348885
|
20/06/2023
|
ANITA
|
1735004022WL016975
|
ANITA
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523234616
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDLA
|
MP-35-004-022-001/139
(AMANALA)
|
1735004022NRG24200620230349616
|
20/06/2023
|
Buddho bai
|
1735004022WL017011
|
Buddho bai
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Buddhobai
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDLA
|
MP-35-004-022-001/139
(AMANALA)
|
1735004022NRG24200620230349615
|
20/06/2023
|
Lokram
|
1735004022WL017011
|
Lokram
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Lokram
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDLA
|
MP-35-004-022-001/140
(AMANALA)
|
1735004022NRG24200620230349618
|
20/06/2023
|
ANTRAM
|
1735004022WL017011
|
ANTRAM
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
ANTRAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDLA
|
MP-35-004-022-001/141
(AMANALA)
|
1735004022NRG24200620230349619
|
20/06/2023
|
Laamu
|
1735004022WL017011
|
Laamu
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
Laamu
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDLA
|
MP-35-004-022-001/141
(AMANALA)
|
1735004022NRG24200620230349620
|
20/06/2023
|
parwati
|
1735004022WL017011
|
parwati
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDLA
|
MP-35-004-022-001/148
(AMANALA)
|
1735004022NRG24200620230349621
|
20/06/2023
|
Santosh
|
1735004022WL017011
|
Santosh
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDLA
|
MP-35-004-022-001/149
(AMANALA)
|
1735004022NRG24200620230348930
|
20/06/2023
|
AGHANIYA
|
1735004022WL016980
|
AGHANIYA
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
AGHANIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDLA
|
MP-35-004-022-001/150
(AMANALA)
|
1735004022NRG24200620230348931
|
20/06/2023
|
Ratiya
|
1735004022WL016980
|
Ratiya
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
Ratiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDLA
|
MP-35-004-022-001/156-A
(AMANALA)
|
1735004022NRG24200620230348919
|
20/06/2023
|
PHOLBATI
|
1735004022WL016977
|
PHOLBATI
|
00468
|
UBIN0541885
|
442
|
442
|
Processed
|
24/06/2023
|
|
523234616
|
|
PHOLBATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDLA
|
MP-35-004-022-001/156-A
(AMANALA)
|
1735004022NRG24200620230348918
|
20/06/2023
|
PHOLBATI
|
1735004022WL016977
|
PHOLBATI
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
PHOLBATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDLA
|
MP-35-004-022-001/162-A
(AMANALA)
|
1735004022NRG24200620230348888
|
20/06/2023
|
DEVERIYA BAI
|
1735004022WL016975
|
DEVERIYA BAI
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523234616
|
|
DEVERIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANDLA
|
MP-35-004-022-001/165
(AMANALA)
|
1735004022NRG24200620230349623
|
20/06/2023
|
BHANU LAL PARTE
|
1735004022WL017011
|
BHANU LAL PARTE
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
BHANULALPARTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDLA
|
MP-35-004-022-001/165
(AMANALA)
|
1735004022NRG24200620230349624
|
20/06/2023
|
Priyanka Parte
|
1735004022WL017011
|
Priyanka Parte
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
PriyankaParte
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDLA
|
MP-35-004-022-001/165
(AMANALA)
|
1735004022NRG24200620230349622
|
20/06/2023
|
Sanu
|
1735004022WL017011
|
Sanu
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Sanu
|
ICICI BANK LTD(508534)
|
|
73
|
MANDLA
|
MP-35-004-022-001/17
(AMANALA)
|
1735004022NRG24200620230349625
|
20/06/2023
|
himmat
|
1735004022WL017011
|
himmat
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
himmat
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDLA
|
MP-35-004-022-001/17
(AMANALA)
|
1735004022NRG24200620230349626
|
20/06/2023
|
Patto bai
|
1735004022WL017011
|
Patto bai
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Pattobai
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDLA
|
MP-35-004-022-001/177
(AMANALA)
|
1735004022NRG24200620230349627
|
20/06/2023
|
SARITA BHALAVI
|
1735004022WL017011
|
SARITA BHALAVI
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SARITABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDLA
|
MP-35-004-022-001/177
(AMANALA)
|
1735004022NRG24200620230349628
|
20/06/2023
|
SARITA BHALAVI
|
1735004022WL017011
|
SARITA BHALAVI
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SARITABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDLA
|
MP-35-004-022-001/18
(AMANALA)
|
1735004022NRG24200620230349630
|
20/06/2023
|
Loge bai
|
1735004022WL017011
|
Loge bai
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Logebai
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDLA
|
MP-35-004-022-001/18
(AMANALA)
|
1735004022NRG24200620230349633
|
20/06/2023
|
Loge bai
|
1735004022WL017011
|
Loge bai
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
Logebai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDLA
|
MP-35-004-022-001/18
(AMANALA)
|
1735004022NRG24200620230349629
|
20/06/2023
|
patiram
|
1735004022WL017011
|
patiram
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDLA
|
MP-35-004-022-001/18
(AMANALA)
|
1735004022NRG24200620230349632
|
20/06/2023
|
patiram
|
1735004022WL017011
|
patiram
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDLA
|
MP-35-004-022-001/18
(AMANALA)
|
1735004022NRG24200620230349634
|
20/06/2023
|
RAMPRASAD
|
1735004022WL017011
|
RAMPRASAD
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDLA
|
MP-35-004-022-001/18
(AMANALA)
|
1735004022NRG24200620230349631
|
20/06/2023
|
RAMPRASAD
|
1735004022WL017011
|
RAMPRASAD
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDLA
|
MP-35-004-022-001/182
(AMANALA)
|
1735004022NRG24200620230348922
|
20/06/2023
|
rakhi
|
1735004022WL016977
|
rakhi
|
00468
|
UBIN0541885
|
442
|
442
|
Processed
|
24/06/2023
|
|
523234616
|
|
rakhi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDLA
|
MP-35-004-022-001/182
(AMANALA)
|
1735004022NRG24200620230348920
|
20/06/2023
|
rakhi
|
1735004022WL016977
|
rakhi
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
rakhi
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDLA
|
MP-35-004-022-001/185-A
(AMANALA)
|
1735004022NRG24200620230349011
|
20/06/2023
|
SANGEETA THAKRA
|
1735004022WL016984
|
SANGEETA THAKRA
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
SANGEETATHAKRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDLA
|
MP-35-004-022-001/19-A
(AMANALA)
|
1735004022NRG24200620230348889
|
20/06/2023
|
jamna bai maravi
|
1735004022WL016975
|
jamna bai maravi
|
00468
|
UBIN0541885
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523234616
|
|
jamnabaimaravi
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDLA
|
MP-35-004-022-001/193
(AMANALA)
|
1735004022NRG24200620230349638
|
20/06/2023
|
Hukma bai
|
1735004022WL017011
|
Hukma bai
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Hukmabai
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDLA
|
MP-35-004-022-001/194
(AMANALA)
|
1735004022NRG24200620230349639
|
20/06/2023
|
GULABA
|
1735004022WL017011
|
GULABA
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
GULABA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDLA
|
MP-35-004-022-001/200
(AMANALA)
|
1735004022NRG24200620230349640
|
20/06/2023
|
Aman Singh Hirpache
|
1735004022WL017011
|
Aman Singh Hirpache
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
AmanSinghHirpache
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDLA
|
MP-35-004-022-001/21
(AMANALA)
|
1735004022NRG24200620230348890
|
20/06/2023
|
Ganesh
|
1735004022WL016975
|
Ganesh
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523234616
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDLA
|
MP-35-004-022-001/21
(AMANALA)
|
1735004022NRG24200620230348891
|
20/06/2023
|
Laxami bai
|
1735004022WL016975
|
Laxami bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523234616
|
|
Laxamibai
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDLA
|
MP-35-004-022-001/218
(AMANALA)
|
1735004022NRG24200620230349644
|
20/06/2023
|
KRISHNAKUMAR
|
1735004022WL017011
|
KRISHNAKUMAR
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDLA
|
MP-35-004-022-001/218
(AMANALA)
|
1735004022NRG24200620230349647
|
20/06/2023
|
KRISHNAKUMAR
|
1735004022WL017011
|
KRISHNAKUMAR
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDLA
|
MP-35-004-022-001/218
(AMANALA)
|
1735004022NRG24200620230349646
|
20/06/2023
|
MUNNI
|
1735004022WL017011
|
MUNNI
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDLA
|
MP-35-004-022-001/218
(AMANALA)
|
1735004022NRG24200620230349645
|
20/06/2023
|
VISHRAM
|
1735004022WL017011
|
VISHRAM
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDLA
|
MP-35-004-022-001/218
(AMANALA)
|
1735004022NRG24200620230349643
|
20/06/2023
|
VISHRAM
|
1735004022WL017011
|
VISHRAM
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDLA
|
MP-35-004-022-001/225
(AMANALA)
|
1735004022NRG24200620230349649
|
20/06/2023
|
ravishankar
|
1735004022WL017011
|
ravishankar
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDLA
|
MP-35-004-022-001/228
(AMANALA)
|
1735004022NRG24200620230349651
|
20/06/2023
|
saroj
|
1735004022WL017011
|
saroj
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDLA
|
MP-35-004-022-001/228
(AMANALA)
|
1735004022NRG24200620230348924
|
20/06/2023
|
saroj
|
1735004022WL016977
|
saroj
|
00468
|
UBIN0541885
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523234616
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDLA
|
MP-35-004-022-001/232-A
(AMANALA)
|
1735004022NRG24200620230349653
|
20/06/2023
|
PARAG KUMAR MALGAM
|
1735004022WL017011
|
PARAG KUMAR MALGAM
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
PARAGKUMARMALGAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDLA
|
MP-35-004-022-001/24
(AMANALA)
|
1735004022NRG24200620230349656
|
20/06/2023
|
PHULLO BAI
|
1735004022WL017011
|
PHULLO BAI
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
PHULLOBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDLA
|
MP-35-004-022-001/24
(AMANALA)
|
1735004022NRG24200620230349657
|
20/06/2023
|
PHULLO BAI
|
1735004022WL017011
|
PHULLO BAI
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
PHULLOBAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDLA
|
MP-35-004-022-001/251
(AMANALA)
|
1735004022NRG24200620230348893
|
20/06/2023
|
nirmal
|
1735004022WL016975
|
nirmal
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523234616
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDLA
|
MP-35-004-022-001/255
(AMANALA)
|
1735004022NRG24200620230348936
|
20/06/2023
|
neetesh
|
1735004022WL016981
|
neetesh
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
neetesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDLA
|
MP-35-004-022-001/255
(AMANALA)
|
1735004022NRG24200620230348937
|
20/06/2023
|
Saroj
|
1735004022WL016981
|
Saroj
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDLA
|
MP-35-004-022-001/279
(AMANALA)
|
1735004022NRG24200620230349661
|
20/06/2023
|
NARAYAN
|
1735004022WL017011
|
NARAYAN
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDLA
|
MP-35-004-022-001/279
(AMANALA)
|
1735004022NRG24200620230349662
|
20/06/2023
|
NARAYAN
|
1735004022WL017011
|
NARAYAN
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDLA
|
MP-35-004-022-001/286-A
(AMANALA)
|
1735004022NRG24200620230348894
|
20/06/2023
|
OMKAR PRASAD KUSHWAHA
|
1735004022WL016975
|
OMKAR PRASAD KUSHWAHA
|
00468
|
UBIN0541885
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523234616
|
|
OMKARPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDLA
|
MP-35-004-022-001/290-A
(AMANALA)
|
1735004022NRG24200620230349663
|
20/06/2023
|
Durgesh kumar parte
|
1735004022WL017011
|
Durgesh kumar parte
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Durgeshkumarparte
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDLA
|
MP-35-004-022-001/290-A
(AMANALA)
|
1735004022NRG24200620230349664
|
20/06/2023
|
Fundiya bai
|
1735004022WL017011
|
Fundiya bai
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Fundiyabai
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDLA
|
MP-35-004-022-001/291
(AMANALA)
|
1735004022NRG24200620230349666
|
20/06/2023
|
Saraswati Cheecham
|
1735004022WL017011
|
Saraswati Cheecham
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SaraswatiCheecham
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDLA
|
MP-35-004-022-001/298-A
(AMANALA)
|
1735004022NRG24200620230349667
|
20/06/2023
|
Bhagwat maravi
|
1735004022WL017011
|
Bhagwat maravi
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Bhagwatmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDLA
|
MP-35-004-022-001/298-A
(AMANALA)
|
1735004022NRG24200620230349668
|
20/06/2023
|
Bhagwat maravi
|
1735004022WL017011
|
Bhagwat maravi
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Bhagwatmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANDLA
|
MP-35-004-022-001/303-A
(AMANALA)
|
1735004022NRG24200620230349669
|
20/06/2023
|
KARAN KUMAR PARTE
|
1735004022WL017011
|
KARAN KUMAR PARTE
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
KARANKUMARPARTE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDLA
|
MP-35-004-022-001/305
(AMANALA)
|
1735004022NRG24200620230348867
|
20/06/2023
|
SUNITA
|
1735004022WL016973
|
SUNITA
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDLA
|
MP-35-004-022-001/31
(AMANALA)
|
1735004022NRG24200620230349671
|
20/06/2023
|
DEVAKI
|
1735004022WL017011
|
DEVAKI
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDLA
|
MP-35-004-022-001/31
(AMANALA)
|
1735004022NRG24200620230349672
|
20/06/2023
|
DEVAKI
|
1735004022WL017011
|
DEVAKI
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDLA
|
MP-35-004-022-001/31-A
(AMANALA)
|
1735004022NRG24200620230349673
|
20/06/2023
|
Saganwati bai
|
1735004022WL017011
|
Saganwati bai
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
Saganwatibai
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDLA
|
MP-35-004-022-001/31-A
(AMANALA)
|
1735004022NRG24200620230349674
|
20/06/2023
|
Saganwati bai
|
1735004022WL017011
|
Saganwati bai
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Saganwatibai
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDLA
|
MP-35-004-022-001/311
(AMANALA)
|
1735004022NRG24200620230348868
|
20/06/2023
|
Katko
|
1735004022WL016973
|
Katko
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523234616
|
|
Katko
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDLA
|
MP-35-004-022-001/32
(AMANALA)
|
1735004022NRG24200620230349677
|
20/06/2023
|
Gyanwati bai
|
1735004022WL017011
|
Gyanwati bai
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
Gyanwatibai
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDLA
|
MP-35-004-022-001/32
(AMANALA)
|
1735004022NRG24200620230349679
|
20/06/2023
|
Gyanwati bai
|
1735004022WL017011
|
Gyanwati bai
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Gyanwatibai
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDLA
|
MP-35-004-022-001/32
(AMANALA)
|
1735004022NRG24200620230349678
|
20/06/2023
|
kiran
|
1735004022WL017011
|
kiran
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDLA
|
MP-35-004-022-001/32
(AMANALA)
|
1735004022NRG24200620230349676
|
20/06/2023
|
kiran
|
1735004022WL017011
|
kiran
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDLA
|
MP-35-004-022-001/320
(AMANALA)
|
1735004022NRG24200620230349681
|
20/06/2023
|
JYOTI MALGAM
|
1735004022WL017011
|
JYOTI MALGAM
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
JYOTIMALGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANDLA
|
MP-35-004-022-001/320
(AMANALA)
|
1735004022NRG24200620230349680
|
20/06/2023
|
MISHRI
|
1735004022WL017011
|
MISHRI
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
MISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANDLA
|
MP-35-004-022-001/320
(AMANALA)
|
1735004022NRG24200620230349684
|
20/06/2023
|
SONALI MALGAM
|
1735004022WL017011
|
SONALI MALGAM
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SONALIMALGAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-022-001/320
(AMANALA)
|
1735004022NRG24200620230349682
|
20/06/2023
|
SUKALVATI
|
1735004022WL017011
|
SUKALVATI
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SUKALVATI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDLA
|
MP-35-004-022-001/323
(AMANALA)
|
1735004022NRG24200620230349686
|
20/06/2023
|
Biggo bai
|
1735004022WL017011
|
Biggo bai
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Biggobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
MANDLA
|
MP-35-004-022-001/323
(AMANALA)
|
1735004022NRG24200620230349687
|
20/06/2023
|
Biggo bai
|
1735004022WL017011
|
Biggo bai
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Biggobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
131
|
MANDLA
|
MP-35-004-022-001/326
(AMANALA)
|
1735004022NRG24200620230349688
|
20/06/2023
|
DROPATI
|
1735004022WL017011
|
DROPATI
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
DROPATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDLA
|
MP-35-004-022-001/326
(AMANALA)
|
1735004022NRG24200620230349689
|
20/06/2023
|
DROPATI
|
1735004022WL017011
|
DROPATI
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
DROPATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDLA
|
MP-35-004-022-001/328
(AMANALA)
|
1735004022NRG24200620230349691
|
20/06/2023
|
jhamiya bai
|
1735004022WL017011
|
jhamiya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
jhamiyabai
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDLA
|
MP-35-004-022-001/328
(AMANALA)
|
1735004022NRG24200620230349690
|
20/06/2023
|
RAKESH
|
1735004022WL017011
|
RAKESH
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDLA
|
MP-35-004-022-001/348
(AMANALA)
|
1735004022NRG24200620230349692
|
20/06/2023
|
SHIVAM
|
1735004022WL017011
|
SHIVAM
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SHIVAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDLA
|
MP-35-004-022-001/350
(AMANALA)
|
1735004022NRG24200620230349693
|
20/06/2023
|
Savita
|
1735004022WL017011
|
Savita
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDLA
|
MP-35-004-022-001/354
(AMANALA)
|
1735004022NRG24200620230349695
|
20/06/2023
|
Manoti
|
1735004022WL017011
|
Manoti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
Manoti
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDLA
|
MP-35-004-022-001/354
(AMANALA)
|
1735004022NRG24200620230349694
|
20/06/2023
|
sharda
|
1735004022WL017011
|
sharda
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDLA
|
MP-35-004-022-001/458
(AMANALA)
|
1735004022NRG24200620230349699
|
20/06/2023
|
Sampat Warkade
|
1735004022WL017011
|
Sampat Warkade
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SampatWarkade
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDLA
|
MP-35-004-022-001/458
(AMANALA)
|
1735004022NRG24200620230349698
|
20/06/2023
|
SAVITA
|
1735004022WL017011
|
SAVITA
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDLA
|
MP-35-004-022-001/462-A
(AMANALA)
|
1735004022NRG24200620230348938
|
20/06/2023
|
krishna kumar patel
|
1735004022WL016981
|
krishna kumar patel
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
krishnakumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANDLA
|
MP-35-004-022-001/467-A
(AMANALA)
|
1735004022NRG24200620230348939
|
20/06/2023
|
Naresh
|
1735004022WL016981
|
Naresh
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDLA
|
MP-35-004-022-001/485
(AMANALA)
|
1735004022NRG24200620230349703
|
20/06/2023
|
Saraswati
|
1735004022WL017011
|
Saraswati
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Saraswati
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDLA
|
MP-35-004-022-001/500
(AMANALA)
|
1735004022NRG24200620230349706
|
20/06/2023
|
Mahendra Bhalavi
|
1735004022WL017011
|
Mahendra Bhalavi
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
MahendraBhalavi
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDLA
|
MP-35-004-022-001/500
(AMANALA)
|
1735004022NRG24200620230349708
|
20/06/2023
|
Mahendra Bhalavi
|
1735004022WL017011
|
Mahendra Bhalavi
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
MahendraBhalavi
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDLA
|
MP-35-004-022-001/500
(AMANALA)
|
1735004022NRG24200620230349707
|
20/06/2023
|
MONIKA BHALAVI
|
1735004022WL017011
|
MONIKA BHALAVI
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
MONIKABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDLA
|
MP-35-004-022-001/500
(AMANALA)
|
1735004022NRG24200620230349705
|
20/06/2023
|
MONIKA BHALAVI
|
1735004022WL017011
|
MONIKA BHALAVI
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
MONIKABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDLA
|
MP-35-004-022-001/503
(AMANALA)
|
1735004022NRG24200620230349711
|
20/06/2023
|
Jagesh
|
1735004022WL017011
|
Jagesh
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Jagesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDLA
|
MP-35-004-022-001/520-A
(AMANALA)
|
1735004022NRG24200620230349013
|
20/06/2023
|
BASANTI BAI
|
1735004022WL016984
|
BASANTI BAI
|
00468
|
UBIN0541885
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523234616
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDLA
|
MP-35-004-022-001/520-A
(AMANALA)
|
1735004022NRG24200620230349012
|
20/06/2023
|
RAJESH KUMAR
|
1735004022WL016984
|
RAJESH KUMAR
|
00468
|
UBIN0541885
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523234616
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDLA
|
MP-35-004-022-001/524
(AMANALA)
|
1735004022NRG24200620230349712
|
20/06/2023
|
GYANCHAND VARKADE
|
1735004022WL017011
|
GYANCHAND VARKADE
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
GYANCHANDVARKADE
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDLA
|
MP-35-004-022-001/538
(AMANALA)
|
1735004022NRG24200620230348897
|
20/06/2023
|
BUDDHU WARKADE
|
1735004022WL016975
|
BUDDHU WARKADE
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523234616
|
|
BUDDHUWARKADE
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDLA
|
MP-35-004-022-001/541
(AMANALA)
|
1735004022NRG24200620230349718
|
20/06/2023
|
CHHABBI LAL WATTI
|
1735004022WL017011
|
CHHABBI LAL WATTI
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
CHHABBILALWATTI
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDLA
|
MP-35-004-022-001/547
(AMANALA)
|
1735004022NRG24200620230348872
|
20/06/2023
|
AMINA UDDEY
|
1735004022WL016973
|
AMINA UDDEY
|
00468
|
UBIN0541885
|
221
|
221
|
Processed
|
24/06/2023
|
|
523234616
|
|
AMINAUDDEY
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDLA
|
MP-35-004-022-001/547
(AMANALA)
|
1735004022NRG24200620230348871
|
20/06/2023
|
AMINA UDDEY
|
1735004022WL016973
|
AMINA UDDEY
|
00468
|
UBIN0541885
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523234616
|
|
AMINAUDDEY
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDLA
|
MP-35-004-022-001/57-A
(AMANALA)
|
1735004022NRG24200620230349719
|
20/06/2023
|
Shanti
|
1735004022WL017011
|
Shanti
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDLA
|
MP-35-004-022-001/57-A
(AMANALA)
|
1735004022NRG24200620230349720
|
20/06/2023
|
Shanti
|
1735004022WL017011
|
Shanti
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDLA
|
MP-35-004-022-001/69
(AMANALA)
|
1735004022NRG24200620230349724
|
20/06/2023
|
Akhilesh
|
1735004022WL017011
|
Akhilesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDLA
|
MP-35-004-022-001/69
(AMANALA)
|
1735004022NRG24200620230349723
|
20/06/2023
|
GANGARAM
|
1735004022WL017011
|
GANGARAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANDLA
|
MP-35-004-022-001/69
(AMANALA)
|
1735004022NRG24200620230349722
|
20/06/2023
|
Ramkali
|
1735004022WL017011
|
Ramkali
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDLA
|
MP-35-004-022-001/71
(AMANALA)
|
1735004022NRG24200620230349726
|
20/06/2023
|
Rampayari
|
1735004022WL017011
|
Rampayari
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Rampayari
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDLA
|
MP-35-004-022-001/71
(AMANALA)
|
1735004022NRG24200620230349725
|
20/06/2023
|
SOKHELAL
|
1735004022WL017011
|
SOKHELAL
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SOKHELAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDLA
|
MP-35-004-022-001/72
(AMANALA)
|
1735004022NRG24200620230349727
|
20/06/2023
|
SUSHILA
|
1735004022WL017011
|
SUSHILA
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDLA
|
MP-35-004-022-001/73
(AMANALA)
|
1735004022NRG24200620230349728
|
20/06/2023
|
Rajendra varkade
|
1735004022WL017011
|
Rajendra varkade
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Rajendravarkade
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDLA
|
MP-35-004-022-001/73
(AMANALA)
|
1735004022NRG24200620230349729
|
20/06/2023
|
Sukhiya bai
|
1735004022WL017011
|
Sukhiya bai
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Sukhiyabai
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDLA
|
MP-35-004-022-001/76
(AMANALA)
|
1735004022NRG24200620230349730
|
20/06/2023
|
GANGA BAI
|
1735004022WL017011
|
GANGA BAI
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
GANGABAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDLA
|
MP-35-004-022-001/76
(AMANALA)
|
1735004022NRG24200620230349731
|
20/06/2023
|
GANGA BAI
|
1735004022WL017011
|
GANGA BAI
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
GANGABAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDLA
|
MP-35-004-022-001/77
(AMANALA)
|
1735004022NRG24200620230349733
|
20/06/2023
|
PATTO BAI
|
1735004022WL017011
|
PATTO BAI
|
00468
|
UBIN0541885
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
PATTOBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDLA
|
MP-35-004-022-001/77
(AMANALA)
|
1735004022NRG24200620230349732
|
20/06/2023
|
SAMARU
|
1735004022WL017011
|
SAMARU
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
SAMARU
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDLA
|
MP-35-004-022-001/77
(AMANALA)
|
1735004022NRG24200620230349735
|
20/06/2023
|
SAMARU
|
1735004022WL017011
|
SAMARU
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
SAMARU
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANDLA
|
MP-35-004-022-001/79
(AMANALA)
|
1735004022NRG24200620230349736
|
20/06/2023
|
kajjo
|
1735004022WL017011
|
kajjo
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
kajjo
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANDLA
|
MP-35-004-022-001/79
(AMANALA)
|
1735004022NRG24200620230349737
|
20/06/2023
|
kajjo
|
1735004022WL017011
|
kajjo
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
kajjo
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDLA
|
MP-35-004-022-001/80
(AMANALA)
|
1735004022NRG24200620230349738
|
20/06/2023
|
AMANIYA
|
1735004022WL017011
|
AMANIYA
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
AMANIYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDLA
|
MP-35-004-022-001/80
(AMANALA)
|
1735004022NRG24200620230349739
|
20/06/2023
|
AMANIYA
|
1735004022WL017011
|
AMANIYA
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
AMANIYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDLA
|
MP-35-004-022-001/81
(AMANALA)
|
1735004022NRG24200620230349740
|
20/06/2023
|
Sukko bai
|
1735004022WL017011
|
Sukko bai
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Sukkobai
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDLA
|
MP-35-004-022-001/81
(AMANALA)
|
1735004022NRG24200620230349741
|
20/06/2023
|
Sukko bai
|
1735004022WL017011
|
Sukko bai
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
Sukkobai
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANDLA
|
MP-35-004-022-001/86-A
(AMANALA)
|
1735004022NRG24200620230349742
|
20/06/2023
|
SOHAN
|
1735004022WL017011
|
SOHAN
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
24/06/2023
|
|
523234616
|
|
SOHAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDLA
|
MP-35-004-022-001/92
(AMANALA)
|
1735004022NRG24200620230348934
|
20/06/2023
|
Sadan
|
1735004022WL016980
|
Sadan
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
Sadan
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDLA
|
MP-35-004-022-001/98
(AMANALA)
|
1735004022NRG24200620230349744
|
20/06/2023
|
Mukesh
|
1735004022WL017011
|
Mukesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDLA
|
MP-35-004-022-001/98
(AMANALA)
|
1735004022NRG24200620230349745
|
20/06/2023
|
Nanbai
|
1735004022WL017011
|
Nanbai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
Nanbai
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDLA
|
MP-35-004-022-001/98
(AMANALA)
|
1735004022NRG24200620230349746
|
20/06/2023
|
SUBESH MARKAM
|
1735004022WL017011
|
SUBESH MARKAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
SUBESHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146308
|
146308
|
|
|
|
|
|
|
|
|
182
|
MANDLA
|
MP-35-004-022-001/117
(AMANALA)
|
1735004022NRG24200620230349597
|
20/06/2023
|
RUKAMANI BAI
|
1735004022WL017011
|
RUKAMANI BAI
|
00468
|
UBIN0929123
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
RUKAMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDLA
|
MP-35-004-022-001/117
(AMANALA)
|
1735004022NRG24200620230349600
|
20/06/2023
|
RUKAMANI BAI
|
1735004022WL017011
|
RUKAMANI BAI
|
00468
|
UBIN0929123
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234616
|
|
RUKAMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANDLA
|
MP-35-004-022-001/117
(AMANALA)
|
1735004022NRG24200620230349599
|
20/06/2023
|
Vinay kumhre
|
1735004022WL017011
|
Vinay kumhre
|
00468
|
UBIN0929123
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Vinaykumhre
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANDLA
|
MP-35-004-022-001/117
(AMANALA)
|
1735004022NRG24200620230349598
|
20/06/2023
|
Vinay kumhre
|
1735004022WL017011
|
Vinay kumhre
|
00468
|
UBIN0929123
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
Vinaykumhre
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDLA
|
MP-35-004-022-001/248
(AMANALA)
|
1735004022NRG24200620230349658
|
20/06/2023
|
Ashish kokadiya
|
1735004022WL017011
|
Ashish kokadiya
|
00468
|
UBIN0929123
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Ashishkokadiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
187
|
MANDLA
|
MP-35-004-022-001/126
(AMANALA)
|
1735004022NRG24200620230349606
|
20/06/2023
|
GYARSI BAI
|
1735004022WL017011
|
GYARSI BAI
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
GYARSIBAI
|
BANK OF BARODA(606985)
|
|
188
|
MANDLA
|
MP-35-004-022-001/126
(AMANALA)
|
1735004022NRG24200620230349608
|
20/06/2023
|
GYARSI BAI
|
1735004022WL017011
|
GYARSI BAI
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
GYARSIBAI
|
BANK OF BARODA(606985)
|
|
189
|
MANDLA
|
MP-35-004-022-001/190
(AMANALA)
|
1735004022NRG24200620230349637
|
20/06/2023
|
Sukhavanti Parte
|
1735004022WL017011
|
Sukhavanti Parte
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
SukhavantiParte
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANDLA
|
MP-35-004-022-001/218
(AMANALA)
|
1735004022NRG24200620230349642
|
20/06/2023
|
VEER SINGH UIKEY
|
1735004022WL017011
|
VEER SINGH UIKEY
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
VEERSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANDLA
|
MP-35-004-022-001/220-A
(AMANALA)
|
1735004022NRG24200620230348892
|
20/06/2023
|
BIHARI VISHWAKARMA
|
1735004022WL016975
|
BIHARI VISHWAKARMA
|
00697
|
BKID0MG1338
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523234616
|
|
BIHARIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MANDLA
|
MP-35-004-022-001/225
(AMANALA)
|
1735004022NRG24200620230349650
|
20/06/2023
|
Gori sankar
|
1735004022WL017011
|
Gori sankar
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
24/06/2023
|
|
523234616
|
|
Gorisankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANDLA
|
MP-35-004-022-001/225
(AMANALA)
|
1735004022NRG24200620230349648
|
20/06/2023
|
Nenwati Nageswar
|
1735004022WL017011
|
Nenwati Nageswar
|
00697
|
BKID0MG1338
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
NenwatiNageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDLA
|
MP-35-004-022-001/27
(AMANALA)
|
1735004022NRG24200620230349660
|
20/06/2023
|
FOOLWATI BAI
|
1735004022WL017011
|
FOOLWATI BAI
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
FOOLWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDLA
|
MP-35-004-022-001/463
(AMANALA)
|
1735004022NRG24200620230348895
|
20/06/2023
|
MAMTA BHALAVI
|
1735004022WL016975
|
MAMTA BHALAVI
|
00697
|
BKID0MG1338
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523234616
|
|
MAMTABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDLA
|
MP-35-004-022-001/467-A
(AMANALA)
|
1735004022NRG24200620230349700
|
20/06/2023
|
Kirti Sindhiya
|
1735004022WL017011
|
Kirti Sindhiya
|
00697
|
BKID0MG1338
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
KirtiSindhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANDLA
|
MP-35-004-022-001/485
(AMANALA)
|
1735004022NRG24200620230348896
|
20/06/2023
|
Ramcharan Bhavedi
|
1735004022WL016975
|
Ramcharan Bhavedi
|
00697
|
BKID0MG1338
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523234616
|
|
RamcharanBhavedi
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANDLA
|
MP-35-004-022-001/493-A
(AMANALA)
|
1735004022NRG24200620230349704
|
20/06/2023
|
Roshani Chodhari
|
1735004022WL017011
|
Roshani Chodhari
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
24/06/2023
|
|
523234616
|
|
RoshaniChodhari
|
IDBI BANK(607095)
|
|
199
|
MANDLA
|
MP-35-004-022-001/502
(AMANALA)
|
1735004022NRG24200620230349709
|
20/06/2023
|
Dhaniram Marko
|
1735004022WL017011
|
Dhaniram Marko
|
00697
|
BKID0MG1338
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
DhaniramMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANDLA
|
MP-35-004-022-001/502
(AMANALA)
|
1735004022NRG24200620230349710
|
20/06/2023
|
MAMTA MARKO
|
1735004022WL017011
|
MAMTA MARKO
|
00697
|
BKID0MG1338
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523234616
|
|
MAMTAMARKO
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDLA
|
MP-35-004-022-001/69
(AMANALA)
|
1735004022NRG24200620230349721
|
20/06/2023
|
kishan
|
1735004022WL017011
|
kishan
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234616
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26802
|
26802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211385
|
211385
|
|
|
|
|
|
|
|