|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDLA
|
MP-35-004-078-001/1013
(GWARA)
|
1735004078NRG24290520230163683
|
29/05/2023
|
ramkumari
|
1735004078WL008096
|
ramkumari
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANDLA
|
MP-35-004-078-001/102-B
(GWARA)
|
1735004078NRG24290520230161498
|
29/05/2023
|
kreshnagopal
|
1735004078WL008025
|
kreshnagopal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
kreshnagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDLA
|
MP-35-004-078-001/1026
(GWARA)
|
1735004078NRG24290520230161499
|
29/05/2023
|
sagini
|
1735004078WL008025
|
sagini
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
sagini
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANDLA
|
MP-35-004-078-001/1033
(GWARA)
|
1735004078NRG24290520230163686
|
29/05/2023
|
shivam janghela
|
1735004078WL008096
|
shivam janghela
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
shivamjanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANDLA
|
MP-35-004-078-001/1034
(GWARA)
|
1735004078NRG24290520230161501
|
29/05/2023
|
amit
|
1735004078WL008025
|
amit
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANDLA
|
MP-35-004-078-001/1034
(GWARA)
|
1735004078NRG24290520230161500
|
29/05/2023
|
anita
|
1735004078WL008025
|
anita
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANDLA
|
MP-35-004-078-001/1042
(GWARA)
|
1735004078NRG24290520230163688
|
29/05/2023
|
jamuna
|
1735004078WL008096
|
jamuna
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDLA
|
MP-35-004-078-001/1051
(GWARA)
|
1735004078NRG24290520230163689
|
29/05/2023
|
basant
|
1735004078WL008096
|
basant
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANDLA
|
MP-35-004-078-001/1051
(GWARA)
|
1735004078NRG24290520230163690
|
29/05/2023
|
jyoti
|
1735004078WL008096
|
jyoti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDLA
|
MP-35-004-078-001/1068
(GWARA)
|
1735004078NRG24290520230163692
|
29/05/2023
|
lima
|
1735004078WL008096
|
lima
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
lima
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDLA
|
MP-35-004-078-001/1086
(GWARA)
|
1735004078NRG24290520230161538
|
29/05/2023
|
sandhya janghela
|
1735004078WL008027
|
sandhya janghela
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
sandhyajanghela
|
HDFC BANK LTD(607152)
|
|
12
|
MANDLA
|
MP-35-004-078-001/1105
(GWARA)
|
1735004078NRG24290520230161539
|
29/05/2023
|
munnibai
|
1735004078WL008027
|
munnibai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDLA
|
MP-35-004-078-001/1113
(GWARA)
|
1735004078NRG24290520230163695
|
29/05/2023
|
kalaa bai
|
1735004078WL008096
|
kalaa bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
kalaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDLA
|
MP-35-004-078-001/1113
(GWARA)
|
1735004078NRG24290520230163694
|
29/05/2023
|
kamal
|
1735004078WL008096
|
kamal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-078-001/1114
(GWARA)
|
1735004078NRG24290520230161540
|
29/05/2023
|
saroj
|
1735004078WL008027
|
saroj
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-078-001/1119
(GWARA)
|
1735004078NRG24290520230163696
|
29/05/2023
|
ganesh
|
1735004078WL008096
|
ganesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-078-001/1119
(GWARA)
|
1735004078NRG24290520230163697
|
29/05/2023
|
yogita
|
1735004078WL008096
|
yogita
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-078-001/1136
(GWARA)
|
1735004078NRG24290520230161542
|
29/05/2023
|
MANTI
|
1735004078WL008027
|
MANTI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-078-001/1136
(GWARA)
|
1735004078NRG24290520230161541
|
29/05/2023
|
VIMAL
|
1735004078WL008027
|
VIMAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
VIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-078-001/1150
(GWARA)
|
1735004078NRG24290520230163698
|
29/05/2023
|
budhiya
|
1735004078WL008096
|
budhiya
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-078-001/1156
(GWARA)
|
1735004078NRG24290520230163699
|
29/05/2023
|
Vijendra kumar
|
1735004078WL008096
|
Vijendra kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Vijendrakumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDLA
|
MP-35-004-078-001/1162
(GWARA)
|
1735004078NRG24290520230163700
|
29/05/2023
|
rani
|
1735004078WL008096
|
rani
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-078-001/1173
(GWARA)
|
1735004078NRG24290520230161543
|
29/05/2023
|
NISHA JANGHELA
|
1735004078WL008027
|
NISHA JANGHELA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
NISHAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-078-001/1182
(GWARA)
|
1735004078NRG24290520230163703
|
29/05/2023
|
AMIT
|
1735004078WL008096
|
AMIT
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-078-001/1184
(GWARA)
|
1735004078NRG24290520230163705
|
29/05/2023
|
MAINA BAI
|
1735004078WL008096
|
MAINA BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Rejected
|
05/06/2023
|
|
086879485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANDLA
|
MP-35-004-078-001/1194
(GWARA)
|
1735004078NRG24290520230163706
|
29/05/2023
|
KACHRA BAI
|
1735004078WL008096
|
KACHRA BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
KACHRABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
MANDLA
|
MP-35-004-078-001/1199
(GWARA)
|
1735004078NRG24290520230161506
|
29/05/2023
|
EWAN
|
1735004078WL008025
|
EWAN
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
EWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-078-001/1225
(GWARA)
|
1735004078NRG24290520230161545
|
29/05/2023
|
godawari
|
1735004078WL008027
|
godawari
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
godawari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-078-001/1227
(GWARA)
|
1735004078NRG24290520230163709
|
29/05/2023
|
rajkumar
|
1735004078WL008096
|
rajkumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-078-001/1255
(GWARA)
|
1735004078NRG24290520230161549
|
29/05/2023
|
TARESHVARI BAI
|
1735004078WL008027
|
TARESHVARI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
TARESHVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-078-001/1255
(GWARA)
|
1735004078NRG24290520230161548
|
29/05/2023
|
TARESVARI BAI
|
1735004078WL008027
|
TARESVARI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Rejected
|
05/06/2023
|
|
086879485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
MANDLA
|
MP-35-004-078-001/1255
(GWARA)
|
1735004078NRG24290520230161547
|
29/05/2023
|
VIJAY JANGHELA
|
1735004078WL008027
|
VIJAY JANGHELA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
VIJAYJANGHELA
|
CANARA BANK(508532)
|
|
33
|
MANDLA
|
MP-35-004-078-001/1262
(GWARA)
|
1735004078NRG24290520230163713
|
29/05/2023
|
bhagwati uikey
|
1735004078WL008096
|
bhagwati uikey
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
bhagwatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-078-001/1281
(GWARA)
|
1735004078NRG24290520230163716
|
29/05/2023
|
ANAND KUMAR JANGHELA
|
1735004078WL008096
|
ANAND KUMAR JANGHELA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
ANANDKUMARJANGHELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
MANDLA
|
MP-35-004-078-001/1281
(GWARA)
|
1735004078NRG24290520230163715
|
29/05/2023
|
jyoti janghela
|
1735004078WL008096
|
jyoti janghela
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
jyotijanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-078-001/1314
(GWARA)
|
1735004078NRG24290520230163722
|
29/05/2023
|
GODAWARI JANGHELA
|
1735004078WL008096
|
GODAWARI JANGHELA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
GODAWARIJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-078-001/1414
(GWARA)
|
1735004078NRG24290520230163723
|
29/05/2023
|
RADHE LAL
|
1735004078WL008096
|
RADHE LAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-078-001/1427-A
(GWARA)
|
1735004078NRG24290520230163724
|
29/05/2023
|
Rajni janghela
|
1735004078WL008096
|
Rajni janghela
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Rajnijanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDLA
|
MP-35-004-078-001/145-A
(GWARA)
|
1735004078NRG24290520230163725
|
29/05/2023
|
laxmi
|
1735004078WL008096
|
laxmi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
40
|
MANDLA
|
MP-35-004-078-001/151
(GWARA)
|
1735004078NRG24290520230161554
|
29/05/2023
|
Rambai
|
1735004078WL008027
|
Rambai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-078-001/151
(GWARA)
|
1735004078NRG24290520230161553
|
29/05/2023
|
Ramsingh
|
1735004078WL008027
|
Ramsingh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-078-001/16-B
(GWARA)
|
1735004078NRG24290520230163729
|
29/05/2023
|
mukul
|
1735004078WL008096
|
mukul
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
mukul
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-078-001/16-B
(GWARA)
|
1735004078NRG24290520230163728
|
29/05/2023
|
silochana
|
1735004078WL008096
|
silochana
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-078-001/166
(GWARA)
|
1735004078NRG24290520230163730
|
29/05/2023
|
Khedu
|
1735004078WL008096
|
Khedu
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Khedu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-078-001/194-A
(GWARA)
|
1735004078NRG24290520230161557
|
29/05/2023
|
mahesh
|
1735004078WL008027
|
mahesh
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
05/06/2023
|
|
086879485
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-078-001/210
(GWARA)
|
1735004078NRG24290520230161584
|
29/05/2023
|
bihari lal
|
1735004078WL008028
|
bihari lal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-078-001/210
(GWARA)
|
1735004078NRG24290520230161585
|
29/05/2023
|
GILASA BAI
|
1735004078WL008028
|
GILASA BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
GILASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-078-001/226-C
(GWARA)
|
1735004078NRG24290520230161558
|
29/05/2023
|
yogan janghela
|
1735004078WL008027
|
yogan janghela
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
yoganjanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDLA
|
MP-35-004-078-001/23
(GWARA)
|
1735004078NRG24290520230161586
|
29/05/2023
|
rukmani
|
1735004078WL008028
|
rukmani
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDLA
|
MP-35-004-078-001/23-C
(GWARA)
|
1735004078NRG24290520230161560
|
29/05/2023
|
anjukumar
|
1735004078WL008027
|
anjukumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
anjukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-078-001/23-C
(GWARA)
|
1735004078NRG24290520230161559
|
29/05/2023
|
kashturi
|
1735004078WL008027
|
kashturi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
kashturi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-078-001/241
(GWARA)
|
1735004078NRG24290520230163732
|
29/05/2023
|
manshing
|
1735004078WL008096
|
manshing
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
manshing
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-078-001/273
(GWARA)
|
1735004078NRG24290520230163733
|
29/05/2023
|
jhuniya bai
|
1735004078WL008096
|
jhuniya bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
jhuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-078-001/29
(GWARA)
|
1735004078NRG24290520230161516
|
29/05/2023
|
SEEMA
|
1735004078WL008025
|
SEEMA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-078-001/310
(GWARA)
|
1735004078NRG24290520230161588
|
29/05/2023
|
JYOTI BAI
|
1735004078WL008028
|
JYOTI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-078-001/310
(GWARA)
|
1735004078NRG24290520230161587
|
29/05/2023
|
Pappu
|
1735004078WL008028
|
Pappu
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-078-001/339-B
(GWARA)
|
1735004078NRG24290520230163736
|
29/05/2023
|
puspa
|
1735004078WL008096
|
puspa
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-078-001/348-D
(GWARA)
|
1735004078NRG24290520230163737
|
29/05/2023
|
Rekha bai janghela
|
1735004078WL008096
|
Rekha bai janghela
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Rekhabaijanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-078-001/446
(GWARA)
|
1735004078NRG24290520230163743
|
29/05/2023
|
basanti
|
1735004078WL008096
|
basanti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-078-001/446
(GWARA)
|
1735004078NRG24290520230163742
|
29/05/2023
|
Sevkali
|
1735004078WL008096
|
Sevkali
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-078-001/500-C
(GWARA)
|
1735004078NRG24290520230163745
|
29/05/2023
|
rekha
|
1735004078WL008096
|
rekha
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MANDLA
|
MP-35-004-078-001/502
(GWARA)
|
1735004078NRG24290520230163746
|
29/05/2023
|
Anjo
|
1735004078WL008096
|
Anjo
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Anjo
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-078-001/502
(GWARA)
|
1735004078NRG24290520230163747
|
29/05/2023
|
SANTOSHI
|
1735004078WL008096
|
SANTOSHI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-078-001/523
(GWARA)
|
1735004078NRG24290520230161568
|
29/05/2023
|
SAVITRI BAI
|
1735004078WL008027
|
SAVITRI BAI
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
05/06/2023
|
|
086879485
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-078-001/531
(GWARA)
|
1735004078NRG24290520230161590
|
29/05/2023
|
ashok
|
1735004078WL008028
|
ashok
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-078-001/531
(GWARA)
|
1735004078NRG24290520230161591
|
29/05/2023
|
gomti
|
1735004078WL008028
|
gomti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-078-001/546-B
(GWARA)
|
1735004078NRG24290520230163749
|
29/05/2023
|
manju
|
1735004078WL008096
|
manju
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-078-001/546-B
(GWARA)
|
1735004078NRG24290520230163748
|
29/05/2023
|
rajkumar
|
1735004078WL008096
|
rajkumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDLA
|
MP-35-004-078-001/546-B
(GWARA)
|
1735004078NRG24290520230163751
|
29/05/2023
|
yash sahu
|
1735004078WL008096
|
yash sahu
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
yashsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-078-001/562
(GWARA)
|
1735004078NRG24290520230163753
|
29/05/2023
|
divesh maravi
|
1735004078WL008096
|
divesh maravi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
diveshmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-078-001/562
(GWARA)
|
1735004078NRG24290520230163752
|
29/05/2023
|
Jyoti
|
1735004078WL008096
|
Jyoti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-078-001/602-B
(GWARA)
|
1735004078NRG24290520230163755
|
29/05/2023
|
JAGDISH
|
1735004078WL008096
|
JAGDISH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-078-001/602-B
(GWARA)
|
1735004078NRG24290520230163754
|
29/05/2023
|
vinita
|
1735004078WL008096
|
vinita
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-078-001/618-A
(GWARA)
|
1735004078NRG24290520230163757
|
29/05/2023
|
Chandrawatee
|
1735004078WL008096
|
Chandrawatee
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Chandrawatee
|
ICICI BANK LTD(508534)
|
|
75
|
MANDLA
|
MP-35-004-078-001/8-C
(GWARA)
|
1735004078NRG24290520230163758
|
29/05/2023
|
sudeep
|
1735004078WL008096
|
sudeep
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-078-001/90-B
(GWARA)
|
1735004078NRG24290520230163760
|
29/05/2023
|
Kura bai
|
1735004078WL008096
|
Kura bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Kurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-078-001/94-A
(GWARA)
|
1735004078NRG24290520230163761
|
29/05/2023
|
nilkanth
|
1735004078WL008096
|
nilkanth
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-078-001/94-A
(GWARA)
|
1735004078NRG24290520230163762
|
29/05/2023
|
pemlata
|
1735004078WL008096
|
pemlata
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
pemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-078-001/95-B
(GWARA)
|
1735004078NRG24290520230161569
|
29/05/2023
|
aasha
|
1735004078WL008027
|
aasha
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-078-001/95-B
(GWARA)
|
1735004078NRG24290520230163763
|
29/05/2023
|
meena
|
1735004078WL008096
|
meena
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94000
|
94000
|
|
|
|
|
|
|
|
|
81
|
MANDLA
|
MP-35-004-078-001/1379
(GWARA)
|
1735004078NRG24290520230161582
|
29/05/2023
|
santoshi janghela
|
1735004078WL008028
|
santoshi janghela
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
santoshijanghela
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
MANDLA
|
MP-35-004-078-001/1030-A
(GWARA)
|
1735004078NRG24290520230161537
|
29/05/2023
|
preeti uikey
|
1735004078WL008027
|
preeti uikey
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
preetiuikey
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDLA
|
MP-35-004-078-001/1033
(GWARA)
|
1735004078NRG24290520230163685
|
29/05/2023
|
lilabai
|
1735004078WL008096
|
lilabai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDLA
|
MP-35-004-078-001/1052
(GWARA)
|
1735004078NRG24290520230161502
|
29/05/2023
|
surti
|
1735004078WL008025
|
surti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
surti
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDLA
|
MP-35-004-078-001/1120
(GWARA)
|
1735004078NRG24290520230161503
|
29/05/2023
|
laxmi
|
1735004078WL008025
|
laxmi
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDLA
|
MP-35-004-078-001/1193
(GWARA)
|
1735004078NRG24290520230161504
|
29/05/2023
|
DHUPLATA
|
1735004078WL008025
|
DHUPLATA
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
05/06/2023
|
|
086879485
|
|
DHUPLATA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDLA
|
MP-35-004-078-001/1236
(GWARA)
|
1735004078NRG24290520230163710
|
29/05/2023
|
santoshi
|
1735004078WL008096
|
santoshi
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDLA
|
MP-35-004-078-001/1266
(GWARA)
|
1735004078NRG24290520230161577
|
29/05/2023
|
DINESH SONWANI
|
1735004078WL008028
|
DINESH SONWANI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
DINESHSONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-078-001/1267
(GWARA)
|
1735004078NRG24290520230161579
|
29/05/2023
|
KAVITA BANJARA
|
1735004078WL008028
|
KAVITA BANJARA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
KAVITABANJARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDLA
|
MP-35-004-078-001/1267
(GWARA)
|
1735004078NRG24290520230161578
|
29/05/2023
|
PARMANAND BANJARA
|
1735004078WL008028
|
PARMANAND BANJARA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
PARMANANDBANJARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDLA
|
MP-35-004-078-001/1268
(GWARA)
|
1735004078NRG24290520230161581
|
29/05/2023
|
saraswati banjara
|
1735004078WL008028
|
saraswati banjara
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
saraswatibanjara
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDLA
|
MP-35-004-078-001/18
(GWARA)
|
1735004078NRG24290520230161556
|
29/05/2023
|
chaiti bai
|
1735004078WL008027
|
chaiti bai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
chaitibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
93
|
MANDLA
|
MP-35-004-078-001/261
(GWARA)
|
1735004078NRG24290520230161513
|
29/05/2023
|
Manshingh
|
1735004078WL008025
|
Manshingh
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Manshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
MANDLA
|
MP-35-004-078-001/457
(GWARA)
|
1735004078NRG24290520230161565
|
29/05/2023
|
DURGESH KUMAR
|
1735004078WL008027
|
DURGESH KUMAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDLA
|
MP-35-004-078-001/490-C
(GWARA)
|
1735004078NRG24290520230161567
|
29/05/2023
|
parvati
|
1735004078WL008027
|
parvati
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDLA
|
MP-35-004-078-001/546-B
(GWARA)
|
1735004078NRG24290520230163750
|
29/05/2023
|
vikash
|
1735004078WL008096
|
vikash
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDLA
|
MP-35-004-078-001/616-B
(GWARA)
|
1735004078NRG24290520230163756
|
29/05/2023
|
sharda Banjara
|
1735004078WL008096
|
sharda Banjara
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
shardaBanjara
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDLA
|
MP-35-004-078-001/8-C
(GWARA)
|
1735004078NRG24290520230163759
|
29/05/2023
|
gudiya bandewar
|
1735004078WL008096
|
gudiya bandewar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
gudiyabandewar
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-078-001/80
(GWARA)
|
1735004078NRG24290520230161517
|
29/05/2023
|
ramvisal
|
1735004078WL008025
|
ramvisal
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
ramvisal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
100
|
MANDLA
|
MP-35-004-078-001/1098-A
(GWARA)
|
1735004078NRG24290520230163693
|
29/05/2023
|
Geeta janghela
|
1735004078WL008096
|
Geeta janghela
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Geetajanghela
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-078-001/1167
(GWARA)
|
1735004078NRG24290520230163702
|
29/05/2023
|
DEEPAK PANDRO
|
1735004078WL008096
|
DEEPAK PANDRO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
DEEPAKPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANDLA
|
MP-35-004-078-001/1182
(GWARA)
|
1735004078NRG24290520230163704
|
29/05/2023
|
sumantra
|
1735004078WL008096
|
sumantra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDLA
|
MP-35-004-078-001/1190
(GWARA)
|
1735004078NRG24290520230161544
|
29/05/2023
|
SANTOSHI UIKEY
|
1735004078WL008027
|
SANTOSHI UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
SANTOSHIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDLA
|
MP-35-004-078-001/1199
(GWARA)
|
1735004078NRG24290520230161507
|
29/05/2023
|
RAJNEE
|
1735004078WL008025
|
RAJNEE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
RAJNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDLA
|
MP-35-004-078-001/1240
(GWARA)
|
1735004078NRG24290520230161508
|
29/05/2023
|
ganpatee
|
1735004078WL008025
|
ganpatee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
ganpatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANDLA
|
MP-35-004-078-001/1314
(GWARA)
|
1735004078NRG24290520230163721
|
29/05/2023
|
GANESH JANGHELA
|
1735004078WL008096
|
GANESH JANGHELA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
GANESHJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANDLA
|
MP-35-004-078-001/1398
(GWARA)
|
1735004078NRG24290520230161550
|
29/05/2023
|
Bastram uikey
|
1735004078WL008027
|
Bastram uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
Bastramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDLA
|
MP-35-004-078-001/1398
(GWARA)
|
1735004078NRG24290520230161551
|
29/05/2023
|
rukmani
|
1735004078WL008027
|
rukmani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANDLA
|
MP-35-004-078-001/1403
(GWARA)
|
1735004078NRG24290520230161511
|
29/05/2023
|
SAREEKA JANGHELA
|
1735004078WL008025
|
SAREEKA JANGHELA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
SAREEKAJANGHELA
|
IDBI BANK(607095)
|
|
110
|
MANDLA
|
MP-35-004-078-001/261
(GWARA)
|
1735004078NRG24290520230161515
|
29/05/2023
|
kasturi
|
1735004078WL008025
|
kasturi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDLA
|
MP-35-004-078-001/261
(GWARA)
|
1735004078NRG24290520230161514
|
29/05/2023
|
SEETARAM JANGHELA
|
1735004078WL008025
|
SEETARAM JANGHELA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086879485
|
|
SEETARAMJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
112
|
MANDLA
|
MP-35-004-079-003/327
(CHHAPRISILPURI)
|
1735004000NRG24290520230164359
|
29/05/2023
|
gangaram
|
1735004WL008121
|
gangaram
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANDLA
|
MP-35-004-079-003/327
(CHHAPRISILPURI)
|
1735004000NRG24290520230164360
|
29/05/2023
|
ramo bai
|
1735004WL008121
|
ramo bai
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
ramobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANDLA
|
MP-35-004-079-003/355
(CHHAPRISILPURI)
|
1735004000NRG24290520230164393
|
29/05/2023
|
jugri bai
|
1735004WL008121
|
jugri bai
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
jugribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANDLA
|
MP-35-004-079-003/356-A
(CHHAPRISILPURI)
|
1735004000NRG24290520230164395
|
29/05/2023
|
rajendra
|
1735004WL008121
|
rajendra
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
rajendra
|
INDUSIND BANK(607189)
|
|
116
|
MANDLA
|
MP-35-004-079-003/356-A
(CHHAPRISILPURI)
|
1735004000NRG24290520230164396
|
29/05/2023
|
sevkali
|
1735004WL008121
|
sevkali
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDLA
|
MP-35-004-079-003/360
(CHHAPRISILPURI)
|
1735004000NRG24290520230164402
|
29/05/2023
|
bhuski
|
1735004WL008121
|
bhuski
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
05/06/2023
|
|
086879485
|
|
bhuski
|
INDUSIND BANK(607189)
|
|
118
|
MANDLA
|
MP-35-004-079-003/364
(CHHAPRISILPURI)
|
1735004000NRG24290520230164409
|
29/05/2023
|
Janki bai
|
1735004WL008121
|
Janki bai
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANDLA
|
MP-35-004-079-003/416
(CHHAPRISILPURI)
|
1735004000NRG24290520230164471
|
29/05/2023
|
shivcharan
|
1735004WL008121
|
shivcharan
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANDLA
|
MP-35-004-079-003/429
(CHHAPRISILPURI)
|
1735004000NRG24290520230164479
|
29/05/2023
|
hirawati
|
1735004WL008121
|
hirawati
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
hirawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANDLA
|
MP-35-004-079-003/429
(CHHAPRISILPURI)
|
1735004000NRG24290520230164478
|
29/05/2023
|
ramcharan
|
1735004WL008121
|
ramcharan
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
ramcharan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
122
|
MANDLA
|
MP-35-004-079-003/363-A
(CHHAPRISILPURI)
|
1735004000NRG24290520230164408
|
29/05/2023
|
bhursi
|
1735004WL008121
|
bhursi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
bhursi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANDLA
|
MP-35-004-079-003/363-A
(CHHAPRISILPURI)
|
1735004000NRG24290520230164407
|
29/05/2023
|
kaliram
|
1735004WL008121
|
kaliram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANDLA
|
MP-35-004-079-003/399-A
(CHHAPRISILPURI)
|
1735004000NRG24290520230164448
|
29/05/2023
|
jhadu lal
|
1735004WL008121
|
jhadu lal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
jhadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANDLA
|
MP-35-004-079-003/399-A
(CHHAPRISILPURI)
|
1735004000NRG24290520230164449
|
29/05/2023
|
yashoda
|
1735004WL008121
|
yashoda
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANDLA
|
MP-35-004-079-003/408
(CHHAPRISILPURI)
|
1735004000NRG24290520230164463
|
29/05/2023
|
sukarti
|
1735004WL008121
|
sukarti
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2023
|
|
086879485
|
|
sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANDLA
|
MP-35-004-079-003/416
(CHHAPRISILPURI)
|
1735004000NRG24290520230164472
|
29/05/2023
|
rajo bai
|
1735004WL008121
|
rajo bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
rajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANDLA
|
MP-35-004-079-003/426-A
(CHHAPRISILPURI)
|
1735004000NRG24290520230164475
|
29/05/2023
|
uday
|
1735004WL008121
|
uday
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
086879485
|
|
uday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152200
|
152200
|
|
|
|
|
|
|
|