|
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-35-004-006-001/161
(KHUKSAR)
|
1735004000NRG24220620230367033
|
22/06/2023
|
Fhullo bai
|
1735004WL017825
|
Fhullo bai
|
00045
|
BARB0MANDLA
|
600
|
600
|
Processed
|
27/06/2023
|
|
574654477
|
|
Fhullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MANDLA
|
MP-35-004-026-002/291
(SILPURA)
|
1735004000NRG24220620230367149
|
22/06/2023
|
vikas kumar
|
1735004WL017828
|
vikas kumar
|
00045
|
BARB0MANDLA
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
vikaskumar
|
BANK OF BARODA(606985)
|
|
3
|
MANDLA
|
MP-35-004-065-001/108-A
(DHENKO)
|
1735004065NRG24220620230365925
|
22/06/2023
|
SULOCHNA
|
1735004065WL017775
|
SULOCHNA
|
00045
|
BARB0MANDLA
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SULOCHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-021-001/2452
(BADIKHAIRI)
|
1735004021NRG24220620230366487
|
22/06/2023
|
jy kumar kachhwaha
|
1735004021WL017810
|
jy kumar kachhwaha
|
00048
|
BKID0009485
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
574654477
|
|
jykumarkachhwaha
|
BANK OF INDIA(508505)
|
|
5
|
MANDLA
|
MP-35-004-021-001/2510
(BADIKHAIRI)
|
1735004021NRG24220620230366478
|
22/06/2023
|
sonali
|
1735004021WL017808
|
sonali
|
00048
|
BKID0009485
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
574654477
|
|
sonali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-026-001/127
(SILPURA)
|
1735004000NRG24220620230367119
|
22/06/2023
|
Ramnath
|
1735004WL017828
|
Ramnath
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Ramnath
|
CANARA BANK(508532)
|
|
7
|
MANDLA
|
MP-35-004-026-002/271
(SILPURA)
|
1735004000NRG24220620230367135
|
22/06/2023
|
madhu
|
1735004WL017828
|
madhu
|
00078
|
CNRB0004115
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
madhu
|
CANARA BANK(508532)
|
|
8
|
MANDLA
|
MP-35-004-026-002/319-B
(SILPURA)
|
1735004000NRG24220620230367171
|
22/06/2023
|
ganeshwari
|
1735004WL017828
|
ganeshwari
|
00078
|
CNRB0004115
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
ganeshwari
|
CANARA BANK(508532)
|
|
9
|
MANDLA
|
MP-35-004-026-002/320
(SILPURA)
|
1735004000NRG24220620230367172
|
22/06/2023
|
durga paraste
|
1735004WL017828
|
durga paraste
|
00078
|
CNRB0004115
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
durgaparaste
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
MANDLA
|
MP-35-004-026-001/106-B
(SILPURA)
|
1735004000NRG24220620230367117
|
22/06/2023
|
Ratto bai
|
1735004WL017828
|
Ratto bai
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
Rattobai
|
CANARA BANK(508532)
|
|
11
|
MANDLA
|
MP-35-004-026-001/110
(SILPURA)
|
1735004000NRG24220620230367118
|
22/06/2023
|
SAHDEV PATTA
|
1735004WL017828
|
SAHDEV PATTA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAHDEVPATTA
|
CANARA BANK(508532)
|
|
12
|
MANDLA
|
MP-35-004-026-001/177
(SILPURA)
|
1735004000NRG24220620230367122
|
22/06/2023
|
Bhart
|
1735004WL017828
|
Bhart
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
Bhart
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
13
|
MANDLA
|
MP-35-004-026-002/264
(SILPURA)
|
1735004000NRG24220620230367128
|
22/06/2023
|
INDRA
|
1735004WL017828
|
INDRA
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
INDRA
|
CANARA BANK(508532)
|
|
14
|
MANDLA
|
MP-35-004-026-002/292
(SILPURA)
|
1735004000NRG24220620230367151
|
22/06/2023
|
hiriya
|
1735004WL017828
|
hiriya
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
hiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDLA
|
MP-35-004-026-002/304-A
(SILPURA)
|
1735004000NRG24220620230367158
|
22/06/2023
|
sindho paraste
|
1735004WL017828
|
sindho paraste
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
sindhoparaste
|
CANARA BANK(508532)
|
|
16
|
MANDLA
|
MP-35-004-026-002/305
(SILPURA)
|
1735004000NRG24220620230367159
|
22/06/2023
|
NAINVATI
|
1735004WL017828
|
NAINVATI
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
NAINVATI
|
CANARA BANK(508532)
|
|
17
|
MANDLA
|
MP-35-004-026-002/305
(SILPURA)
|
1735004000NRG24220620230367160
|
22/06/2023
|
ranjirrt
|
1735004WL017828
|
ranjirrt
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
ranjirrt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDLA
|
MP-35-004-026-002/319
(SILPURA)
|
1735004000NRG24220620230367170
|
22/06/2023
|
KALI
|
1735004WL017828
|
KALI
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
KALI
|
BANK OF INDIA(508505)
|
|
19
|
MANDLA
|
MP-35-004-026-002/320-B
(SILPURA)
|
1735004000NRG24220620230367173
|
22/06/2023
|
Tulsa
|
1735004WL017828
|
Tulsa
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
Tulsa
|
CANARA BANK(508532)
|
|
20
|
MANDLA
|
MP-35-004-026-002/327
(SILPURA)
|
1735004000NRG24220620230367184
|
22/06/2023
|
Durgabai
|
1735004WL017828
|
Durgabai
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
Durgabai
|
CANARA BANK(508532)
|
|
21
|
MANDLA
|
MP-35-004-026-002/327
(SILPURA)
|
1735004000NRG24220620230367185
|
22/06/2023
|
RAGHUNATH
|
1735004WL017828
|
RAGHUNATH
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDLA
|
MP-35-004-026-002/360
(SILPURA)
|
1735004000NRG24220620230367215
|
22/06/2023
|
Bhagwati
|
1735004WL017828
|
Bhagwati
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDLA
|
MP-35-004-026-002/360
(SILPURA)
|
1735004000NRG24220620230367214
|
22/06/2023
|
suresh
|
1735004WL017828
|
suresh
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
24
|
MANDLA
|
MP-35-004-014-001/350-A
(SEMARKHAPA)
|
1735004000NRG24220620230367092
|
22/06/2023
|
prakash bhartiya
|
1735004WL017826
|
prakash bhartiya
|
00089
|
CBIN0281038
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654477
|
|
prakashbhartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-014-001/355
(SEMARKHAPA)
|
1735004000NRG24220620230367093
|
22/06/2023
|
LAMU BHARTIYA
|
1735004WL017826
|
LAMU BHARTIYA
|
00089
|
CBIN0281038
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654477
|
|
LAMUBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-014-001/359
(SEMARKHAPA)
|
1735004000NRG24220620230367094
|
22/06/2023
|
GHANSWATI BHARTIYA
|
1735004WL017826
|
GHANSWATI BHARTIYA
|
00089
|
CBIN0281038
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654477
|
|
GHANSWATIBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-014-001/360
(SEMARKHAPA)
|
1735004000NRG24220620230367095
|
22/06/2023
|
SARASVATI BHARTIYA
|
1735004WL017826
|
SARASVATI BHARTIYA
|
00089
|
CBIN0281038
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654477
|
|
SARASVATIBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-014-001/364
(SEMARKHAPA)
|
1735004000NRG24220620230367096
|
22/06/2023
|
SAVITA BHARTIYA
|
1735004WL017826
|
SAVITA BHARTIYA
|
00089
|
CBIN0281038
|
442
|
442
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAVITABHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-014-001/367
(SEMARKHAPA)
|
1735004000NRG24220620230367097
|
22/06/2023
|
NARBADIYA BAI BHARTIYA
|
1735004WL017826
|
NARBADIYA BAI BHARTIYA
|
00089
|
CBIN0281038
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654477
|
|
NARBADIYABAIBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-014-001/374
(SEMARKHAPA)
|
1735004000NRG24220620230367099
|
22/06/2023
|
DURGA BHARTIYA
|
1735004WL017826
|
DURGA BHARTIYA
|
00089
|
CBIN0281038
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654477
|
|
DURGABHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-014-001/379
(SEMARKHAPA)
|
1735004000NRG24220620230367102
|
22/06/2023
|
SAMALWATI BHARTIYA
|
1735004WL017826
|
SAMALWATI BHARTIYA
|
00089
|
CBIN0281038
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAMALWATIBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-014-001/379
(SEMARKHAPA)
|
1735004000NRG24220620230367101
|
22/06/2023
|
SHAILKUMAR BHARTIYA
|
1735004WL017826
|
SHAILKUMAR BHARTIYA
|
00089
|
CBIN0281038
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHAILKUMARBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-014-001/379-A
(SEMARKHAPA)
|
1735004000NRG24220620230367103
|
22/06/2023
|
Shyam Kumar Bhartiya
|
1735004WL017826
|
Shyam Kumar Bhartiya
|
00089
|
CBIN0281038
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654477
|
|
ShyamKumarBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-014-001/382
(SEMARKHAPA)
|
1735004000NRG24220620230367104
|
22/06/2023
|
BADAL BHARTIYA
|
1735004WL017826
|
BADAL BHARTIYA
|
00089
|
CBIN0281038
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654477
|
|
BADALBHARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDLA
|
MP-35-004-014-001/398
(SEMARKHAPA)
|
1735004000NRG24220620230367105
|
22/06/2023
|
BHAGVATI BHARTIYA
|
1735004WL017826
|
BHAGVATI BHARTIYA
|
00089
|
CBIN0281038
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654477
|
|
BHAGVATIBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-014-001/424-A
(SEMARKHAPA)
|
1735004000NRG24220620230367106
|
22/06/2023
|
CHANDAN BHARTIYA
|
1735004WL017826
|
CHANDAN BHARTIYA
|
00089
|
CBIN0281038
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654477
|
|
CHANDANBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-014-001/432
(SEMARKHAPA)
|
1735004000NRG24220620230367107
|
22/06/2023
|
LAMIYA BHARTIYA
|
1735004WL017826
|
LAMIYA BHARTIYA
|
00089
|
CBIN0281038
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654477
|
|
LAMIYABHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-014-001/434
(SEMARKHAPA)
|
1735004000NRG24220620230367108
|
22/06/2023
|
SONKALI BHARTIYA
|
1735004WL017826
|
SONKALI BHARTIYA
|
00089
|
CBIN0281038
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574654477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MANDLA
|
MP-35-004-014-001/484-A
(SEMARKHAPA)
|
1735004000NRG24220620230367110
|
22/06/2023
|
PURNIMA BHARTEEYA
|
1735004WL017826
|
PURNIMA BHARTEEYA
|
00089
|
CBIN0281038
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654477
|
|
PURNIMABHARTEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-014-001/506-C
(SEMARKHAPA)
|
1735004000NRG24220620230367111
|
22/06/2023
|
NARESH BHARTIYA
|
1735004WL017826
|
NARESH BHARTIYA
|
00089
|
CBIN0281038
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654477
|
|
NARESHBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-014-001/525
(SEMARKHAPA)
|
1735004000NRG24220620230367112
|
22/06/2023
|
MALTI BHARTIYA
|
1735004WL017826
|
MALTI BHARTIYA
|
00089
|
CBIN0281038
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654477
|
|
MALTIBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
MANDLA
|
MP-35-004-065-001/01
(DHENKO)
|
1735004065NRG24220620230365919
|
22/06/2023
|
LAXMAN
|
1735004065WL017775
|
LAXMAN
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-065-001/01
(DHENKO)
|
1735004065NRG24220620230365918
|
22/06/2023
|
SUNITA
|
1735004065WL017775
|
SUNITA
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-065-001/103
(DHENKO)
|
1735004065NRG24220620230365922
|
22/06/2023
|
PREMWATI
|
1735004065WL017775
|
PREMWATI
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDLA
|
MP-35-004-065-001/103-A
(DHENKO)
|
1735004065NRG24220620230365923
|
22/06/2023
|
NIROTTAM
|
1735004065WL017775
|
NIROTTAM
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
NIROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-065-001/108
(DHENKO)
|
1735004065NRG24220620230365924
|
22/06/2023
|
SULOCHANA
|
1735004065WL017775
|
SULOCHANA
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-065-001/109
(DHENKO)
|
1735004065NRG24220620230365926
|
22/06/2023
|
BABU
|
1735004065WL017775
|
BABU
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-065-001/109
(DHENKO)
|
1735004065NRG24220620230365927
|
22/06/2023
|
SANGEETA
|
1735004065WL017775
|
SANGEETA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-065-001/112
(DHENKO)
|
1735004065NRG24220620230365931
|
22/06/2023
|
NARAYAN
|
1735004065WL017775
|
NARAYAN
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-065-001/112
(DHENKO)
|
1735004065NRG24220620230365932
|
22/06/2023
|
SUDAMA
|
1735004065WL017775
|
SUDAMA
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-065-001/113
(DHENKO)
|
1735004065NRG24220620230365933
|
22/06/2023
|
MADIKANT
|
1735004065WL017775
|
MADIKANT
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
MADIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDLA
|
MP-35-004-065-001/113
(DHENKO)
|
1735004065NRG24220620230365934
|
22/06/2023
|
Sukmani
|
1735004065WL017775
|
Sukmani
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
Sukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-065-001/115
(DHENKO)
|
1735004065NRG24220620230365935
|
22/06/2023
|
BHARAT
|
1735004065WL017775
|
BHARAT
|
00089
|
CBIN0281083
|
1190
|
1190
|
Rejected
|
27/06/2023
|
|
574654477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
MANDLA
|
MP-35-004-065-001/115
(DHENKO)
|
1735004065NRG24220620230365936
|
22/06/2023
|
SEVTI
|
1735004065WL017775
|
SEVTI
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SEVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-065-001/115-B
(DHENKO)
|
1735004065NRG24220620230365938
|
22/06/2023
|
SARLA
|
1735004065WL017775
|
SARLA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-065-001/117
(DHENKO)
|
1735004065NRG24220620230365940
|
22/06/2023
|
GANESH
|
1735004065WL017775
|
GANESH
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-065-001/117
(DHENKO)
|
1735004065NRG24220620230365939
|
22/06/2023
|
RAJKUMARI
|
1735004065WL017775
|
RAJKUMARI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-065-001/12
(DHENKO)
|
1735004065NRG24220620230365941
|
22/06/2023
|
AARTI
|
1735004065WL017775
|
AARTI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-065-001/126
(DHENKO)
|
1735004065NRG24220620230365943
|
22/06/2023
|
MAHESHWARI
|
1735004065WL017775
|
MAHESHWARI
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
MAHESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANDLA
|
MP-35-004-065-001/126
(DHENKO)
|
1735004065NRG24220620230365942
|
22/06/2023
|
PRAKASH
|
1735004065WL017775
|
PRAKASH
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-065-001/139
(DHENKO)
|
1735004065NRG24220620230365946
|
22/06/2023
|
KANTA
|
1735004065WL017775
|
KANTA
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDLA
|
MP-35-004-065-001/14
(DHENKO)
|
1735004065NRG24220620230365947
|
22/06/2023
|
RAMLALI
|
1735004065WL017775
|
RAMLALI
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-065-001/14
(DHENKO)
|
1735004065NRG24220620230365948
|
22/06/2023
|
SHIWANI
|
1735004065WL017775
|
SHIWANI
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHIWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-065-001/14-A
(DHENKO)
|
1735004065NRG24220620230365949
|
22/06/2023
|
SEETA
|
1735004065WL017775
|
SEETA
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-065-001/140-A
(DHENKO)
|
1735004065NRG24220620230365950
|
22/06/2023
|
MANOJ
|
1735004065WL017775
|
MANOJ
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-065-001/142
(DHENKO)
|
1735004065NRG24220620230365953
|
22/06/2023
|
keshar
|
1735004065WL017775
|
keshar
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-065-001/143
(DHENKO)
|
1735004065NRG24220620230365954
|
22/06/2023
|
SUKOO
|
1735004065WL017775
|
SUKOO
|
00089
|
CBIN0281083
|
850
|
850
|
Rejected
|
27/06/2023
|
|
574654477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
MANDLA
|
MP-35-004-065-001/144
(DHENKO)
|
1735004065NRG24220620230365957
|
22/06/2023
|
GAYATRI
|
1735004065WL017775
|
GAYATRI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-065-001/144
(DHENKO)
|
1735004065NRG24220620230365956
|
22/06/2023
|
RAMKISHOR
|
1735004065WL017775
|
RAMKISHOR
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDLA
|
MP-35-004-065-001/145
(DHENKO)
|
1735004065NRG24220620230365958
|
22/06/2023
|
SUDAMA
|
1735004065WL017775
|
SUDAMA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-065-001/146
(DHENKO)
|
1735004065NRG24220620230365959
|
22/06/2023
|
MALTI
|
1735004065WL017775
|
MALTI
|
00089
|
CBIN0281083
|
680
|
680
|
Rejected
|
27/06/2023
|
|
574654477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MANDLA
|
MP-35-004-065-001/147
(DHENKO)
|
1735004065NRG24220620230365960
|
22/06/2023
|
BAISAKHIYA BAI
|
1735004065WL017775
|
BAISAKHIYA BAI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
BAISAKHIYABAI
|
INDUSIND BANK(607189)
|
|
73
|
MANDLA
|
MP-35-004-065-001/150
(DHENKO)
|
1735004065NRG24220620230365962
|
22/06/2023
|
Somlata Saiyam
|
1735004065WL017775
|
Somlata Saiyam
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SomlataSaiyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDLA
|
MP-35-004-065-001/152
(DHENKO)
|
1735004065NRG24220620230365965
|
22/06/2023
|
GAURA
|
1735004065WL017775
|
GAURA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
GAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-065-001/154
(DHENKO)
|
1735004065NRG24220620230365967
|
22/06/2023
|
SHANKAR
|
1735004065WL017775
|
SHANKAR
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-065-001/156-B
(DHENKO)
|
1735004065NRG24220620230365968
|
22/06/2023
|
RAMPRASAD
|
1735004065WL017775
|
RAMPRASAD
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-065-001/158
(DHENKO)
|
1735004065NRG24220620230365969
|
22/06/2023
|
SHAKUN
|
1735004065WL017775
|
SHAKUN
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-065-001/160
(DHENKO)
|
1735004065NRG24220620230365970
|
22/06/2023
|
NARESH
|
1735004065WL017775
|
NARESH
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-065-001/160
(DHENKO)
|
1735004065NRG24220620230365971
|
22/06/2023
|
NAVEEN
|
1735004065WL017775
|
NAVEEN
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-065-001/164
(DHENKO)
|
1735004065NRG24220620230365972
|
22/06/2023
|
DUJA
|
1735004065WL017775
|
DUJA
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
DUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-065-001/166
(DHENKO)
|
1735004065NRG24220620230365973
|
22/06/2023
|
LAXMI
|
1735004065WL017775
|
LAXMI
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-065-001/169
(DHENKO)
|
1735004065NRG24220620230365975
|
22/06/2023
|
SAMPATIYA
|
1735004065WL017775
|
SAMPATIYA
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-065-001/17
(DHENKO)
|
1735004065NRG24220620230365977
|
22/06/2023
|
SUNALI
|
1735004065WL017775
|
SUNALI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUNALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDLA
|
MP-35-004-065-001/171
(DHENKO)
|
1735004065NRG24220620230365979
|
22/06/2023
|
SANDHYA
|
1735004065WL017775
|
SANDHYA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-065-001/172
(DHENKO)
|
1735004065NRG24220620230365980
|
22/06/2023
|
SUREKHA
|
1735004065WL017775
|
SUREKHA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-065-001/173
(DHENKO)
|
1735004065NRG24220620230365981
|
22/06/2023
|
MAMTA
|
1735004065WL017775
|
MAMTA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDLA
|
MP-35-004-065-001/175-A
(DHENKO)
|
1735004065NRG24220620230365982
|
22/06/2023
|
RANU
|
1735004065WL017775
|
RANU
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-065-001/18
(DHENKO)
|
1735004065NRG24220620230365985
|
22/06/2023
|
YASODA
|
1735004065WL017775
|
YASODA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-065-001/180
(DHENKO)
|
1735004065NRG24220620230365988
|
22/06/2023
|
ASHISH
|
1735004065WL017775
|
ASHISH
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDLA
|
MP-35-004-065-001/180
(DHENKO)
|
1735004065NRG24220620230365987
|
22/06/2023
|
RADHA
|
1735004065WL017775
|
RADHA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDLA
|
MP-35-004-065-001/180-A
(DHENKO)
|
1735004065NRG24220620230365989
|
22/06/2023
|
SHIVKUMARI
|
1735004065WL017775
|
SHIVKUMARI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDLA
|
MP-35-004-065-001/181
(DHENKO)
|
1735004065NRG24220620230365990
|
22/06/2023
|
SULOCHNA
|
1735004065WL017775
|
SULOCHNA
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANDLA
|
MP-35-004-065-001/183
(DHENKO)
|
1735004065NRG24220620230365991
|
22/06/2023
|
KANTI
|
1735004065WL017775
|
KANTI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDLA
|
MP-35-004-065-001/185
(DHENKO)
|
1735004065NRG24220620230365992
|
22/06/2023
|
RASHMI
|
1735004065WL017775
|
RASHMI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANDLA
|
MP-35-004-065-001/185-A
(DHENKO)
|
1735004065NRG24220620230365993
|
22/06/2023
|
urmila
|
1735004065WL017775
|
urmila
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANDLA
|
MP-35-004-065-001/186
(DHENKO)
|
1735004065NRG24220620230365994
|
22/06/2023
|
RATRANI
|
1735004065WL017775
|
RATRANI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
RATRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANDLA
|
MP-35-004-065-001/187
(DHENKO)
|
1735004065NRG24220620230365996
|
22/06/2023
|
AJIT
|
1735004065WL017775
|
AJIT
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDLA
|
MP-35-004-065-001/187
(DHENKO)
|
1735004065NRG24220620230365995
|
22/06/2023
|
BUDDHO
|
1735004065WL017775
|
BUDDHO
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
BUDDHO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANDLA
|
MP-35-004-065-001/191
(DHENKO)
|
1735004065NRG24220620230365997
|
22/06/2023
|
THANI LAL
|
1735004065WL017775
|
THANI LAL
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
THANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANDLA
|
MP-35-004-065-001/191-A
(DHENKO)
|
1735004065NRG24220620230365998
|
22/06/2023
|
SAVITREE
|
1735004065WL017775
|
SAVITREE
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAVITREE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANDLA
|
MP-35-004-065-001/198
(DHENKO)
|
1735004065NRG24220620230365999
|
22/06/2023
|
savita
|
1735004065WL017775
|
savita
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MANDLA
|
MP-35-004-065-001/199
(DHENKO)
|
1735004065NRG24220620230366001
|
22/06/2023
|
RUKMANI
|
1735004065WL017775
|
RUKMANI
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANDLA
|
MP-35-004-065-001/199-A
(DHENKO)
|
1735004065NRG24220620230366002
|
22/06/2023
|
AMARLAL
|
1735004065WL017775
|
AMARLAL
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANDLA
|
MP-35-004-065-001/199-A
(DHENKO)
|
1735004065NRG24220620230366003
|
22/06/2023
|
YASODA
|
1735004065WL017775
|
YASODA
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
YASODA
|
INDUSIND BANK(607189)
|
|
105
|
MANDLA
|
MP-35-004-065-001/20
(DHENKO)
|
1735004065NRG24220620230366004
|
22/06/2023
|
PYARI BAI
|
1735004065WL017775
|
PYARI BAI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANDLA
|
MP-35-004-065-001/200
(DHENKO)
|
1735004065NRG24220620230366006
|
22/06/2023
|
prabhat
|
1735004065WL017775
|
prabhat
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
prabhat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
MANDLA
|
MP-35-004-065-001/207-A
(DHENKO)
|
1735004065NRG24220620230366007
|
22/06/2023
|
Ganesh
|
1735004065WL017775
|
Ganesh
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDLA
|
MP-35-004-065-001/207-A
(DHENKO)
|
1735004065NRG24220620230366008
|
22/06/2023
|
Ketki
|
1735004065WL017775
|
Ketki
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
Ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANDLA
|
MP-35-004-065-001/209
(DHENKO)
|
1735004065NRG24220620230366010
|
22/06/2023
|
ASHA
|
1735004065WL017775
|
ASHA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANDLA
|
MP-35-004-065-001/210
(DHENKO)
|
1735004065NRG24220620230366011
|
22/06/2023
|
SANGEETAA
|
1735004065WL017775
|
SANGEETAA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SANGEETAA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANDLA
|
MP-35-004-065-001/221
(DHENKO)
|
1735004065NRG24220620230366012
|
22/06/2023
|
SUSHMA
|
1735004065WL017775
|
SUSHMA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANDLA
|
MP-35-004-065-001/221-A
(DHENKO)
|
1735004065NRG24220620230366014
|
22/06/2023
|
OMKAR
|
1735004065WL017775
|
OMKAR
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDLA
|
MP-35-004-065-001/221-A
(DHENKO)
|
1735004065NRG24220620230366013
|
22/06/2023
|
OMKAR
|
1735004065WL017775
|
OMKAR
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANDLA
|
MP-35-004-065-001/221-B
(DHENKO)
|
1735004065NRG24220620230366016
|
22/06/2023
|
nandu yadav
|
1735004065WL017775
|
nandu yadav
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
nanduyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MANDLA
|
MP-35-004-065-001/221-B
(DHENKO)
|
1735004065NRG24220620230366017
|
22/06/2023
|
SUNITA
|
1735004065WL017775
|
SUNITA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANDLA
|
MP-35-004-065-001/222
(DHENKO)
|
1735004065NRG24220620230366019
|
22/06/2023
|
AMAN
|
1735004065WL017775
|
AMAN
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDLA
|
MP-35-004-065-001/222
(DHENKO)
|
1735004065NRG24220620230366018
|
22/06/2023
|
SUJEET
|
1735004065WL017775
|
SUJEET
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDLA
|
MP-35-004-065-001/224
(DHENKO)
|
1735004065NRG24220620230366020
|
22/06/2023
|
CHOTE LAL
|
1735004065WL017775
|
CHOTE LAL
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANDLA
|
MP-35-004-065-001/225
(DHENKO)
|
1735004065NRG24220620230366022
|
22/06/2023
|
SAROJ
|
1735004065WL017775
|
SAROJ
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANDLA
|
MP-35-004-065-001/236-A
(DHENKO)
|
1735004065NRG24220620230366023
|
22/06/2023
|
PRASHANT
|
1735004065WL017775
|
PRASHANT
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANDLA
|
MP-35-004-065-001/238
(DHENKO)
|
1735004065NRG24220620230366025
|
22/06/2023
|
devki
|
1735004065WL017775
|
devki
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANDLA
|
MP-35-004-065-001/239
(DHENKO)
|
1735004065NRG24220620230366026
|
22/06/2023
|
MAMTA
|
1735004065WL017775
|
MAMTA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANDLA
|
MP-35-004-065-001/241
(DHENKO)
|
1735004065NRG24220620230366027
|
22/06/2023
|
SATISH
|
1735004065WL017775
|
SATISH
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANDLA
|
MP-35-004-065-001/245
(DHENKO)
|
1735004065NRG24220620230366030
|
22/06/2023
|
AMIT
|
1735004065WL017775
|
AMIT
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDLA
|
MP-35-004-065-001/25
(DHENKO)
|
1735004065NRG24220620230366033
|
22/06/2023
|
SHIV
|
1735004065WL017775
|
SHIV
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANDLA
|
MP-35-004-065-001/250
(DHENKO)
|
1735004065NRG24220620230366036
|
22/06/2023
|
DOKKHO BAI
|
1735004065WL017775
|
DOKKHO BAI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
DOKKHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANDLA
|
MP-35-004-065-001/251
(DHENKO)
|
1735004065NRG24220620230366038
|
22/06/2023
|
USHA
|
1735004065WL017775
|
USHA
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANDLA
|
MP-35-004-065-001/251
(DHENKO)
|
1735004065NRG24220620230366037
|
22/06/2023
|
vashudev
|
1735004065WL017775
|
vashudev
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANDLA
|
MP-35-004-065-001/252-A
(DHENKO)
|
1735004065NRG24220620230366039
|
22/06/2023
|
SASHI
|
1735004065WL017775
|
SASHI
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SASHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
MANDLA
|
MP-35-004-065-001/253
(DHENKO)
|
1735004065NRG24220620230366042
|
22/06/2023
|
AASHU
|
1735004065WL017775
|
AASHU
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
AASHU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANDLA
|
MP-35-004-065-001/253
(DHENKO)
|
1735004065NRG24220620230366041
|
22/06/2023
|
PARWATI
|
1735004065WL017775
|
PARWATI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANDLA
|
MP-35-004-065-001/257
(DHENKO)
|
1735004065NRG24220620230366044
|
22/06/2023
|
SHYAMA
|
1735004065WL017775
|
SHYAMA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANDLA
|
MP-35-004-065-001/257
(DHENKO)
|
1735004065NRG24220620230366043
|
22/06/2023
|
SURESH
|
1735004065WL017775
|
SURESH
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANDLA
|
MP-35-004-065-001/263
(DHENKO)
|
1735004065NRG24220620230366045
|
22/06/2023
|
KODU LAL
|
1735004065WL017775
|
KODU LAL
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MANDLA
|
MP-35-004-065-001/268
(DHENKO)
|
1735004065NRG24220620230366046
|
22/06/2023
|
kushma
|
1735004065WL017775
|
kushma
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANDLA
|
MP-35-004-065-001/277
(DHENKO)
|
1735004065NRG24220620230366049
|
22/06/2023
|
SHYAMA
|
1735004065WL017775
|
SHYAMA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MANDLA
|
MP-35-004-065-001/3
(DHENKO)
|
1735004065NRG24220620230366050
|
22/06/2023
|
balmukund
|
1735004065WL017775
|
balmukund
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
balmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANDLA
|
MP-35-004-065-001/3
(DHENKO)
|
1735004065NRG24220620230366051
|
22/06/2023
|
URMILA
|
1735004065WL017775
|
URMILA
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANDLA
|
MP-35-004-065-001/318
(DHENKO)
|
1735004065NRG24220620230366053
|
22/06/2023
|
MAMTA
|
1735004065WL017775
|
MAMTA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANDLA
|
MP-35-004-065-001/318-A
(DHENKO)
|
1735004065NRG24220620230366054
|
22/06/2023
|
RAJESH
|
1735004065WL017775
|
RAJESH
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANDLA
|
MP-35-004-065-001/318-A
(DHENKO)
|
1735004065NRG24220620230366055
|
22/06/2023
|
SARLA
|
1735004065WL017775
|
SARLA
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANDLA
|
MP-35-004-065-001/319-A
(DHENKO)
|
1735004065NRG24220620230366056
|
22/06/2023
|
GANESH
|
1735004065WL017775
|
GANESH
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MANDLA
|
MP-35-004-065-001/322
(DHENKO)
|
1735004065NRG24220620230366057
|
22/06/2023
|
SAROJ
|
1735004065WL017775
|
SAROJ
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANDLA
|
MP-35-004-065-001/33
(DHENKO)
|
1735004065NRG24220620230366059
|
22/06/2023
|
SANDHYA
|
1735004065WL017775
|
SANDHYA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANDLA
|
MP-35-004-065-001/33
(DHENKO)
|
1735004065NRG24220620230366058
|
22/06/2023
|
SUDHA
|
1735004065WL017775
|
SUDHA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANDLA
|
MP-35-004-065-001/34
(DHENKO)
|
1735004065NRG24220620230366061
|
22/06/2023
|
SANKARI BAI
|
1735004065WL017775
|
SANKARI BAI
|
00089
|
CBIN0281083
|
850
|
850
|
Rejected
|
27/06/2023
|
|
574654477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
MANDLA
|
MP-35-004-065-001/345
(DHENKO)
|
1735004065NRG24220620230366062
|
22/06/2023
|
pachalu
|
1735004065WL017775
|
pachalu
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
pachalu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANDLA
|
MP-35-004-065-001/345
(DHENKO)
|
1735004065NRG24220620230366063
|
22/06/2023
|
SURAJ
|
1735004065WL017775
|
SURAJ
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANDLA
|
MP-35-004-065-001/353
(DHENKO)
|
1735004065NRG24220620230366064
|
22/06/2023
|
AARTI
|
1735004065WL017775
|
AARTI
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANDLA
|
MP-35-004-065-001/359-A
(DHENKO)
|
1735004065NRG24220620230366065
|
22/06/2023
|
SANTOSH
|
1735004065WL017775
|
SANTOSH
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MANDLA
|
MP-35-004-065-001/376-A
(DHENKO)
|
1735004065NRG24220620230366067
|
22/06/2023
|
VARSHA
|
1735004065WL017775
|
VARSHA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANDLA
|
MP-35-004-065-001/4
(DHENKO)
|
1735004065NRG24220620230366068
|
22/06/2023
|
JEEVAN
|
1735004065WL017775
|
JEEVAN
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MANDLA
|
MP-35-004-065-001/417
(DHENKO)
|
1735004065NRG24220620230366069
|
22/06/2023
|
BHEEKAM
|
1735004065WL017775
|
BHEEKAM
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MANDLA
|
MP-35-004-065-001/419
(DHENKO)
|
1735004065NRG24220620230366070
|
22/06/2023
|
SAIL
|
1735004065WL017775
|
SAIL
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANDLA
|
MP-35-004-065-001/42
(DHENKO)
|
1735004065NRG24220620230366071
|
22/06/2023
|
DARO BAI
|
1735004065WL017775
|
DARO BAI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
DAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MANDLA
|
MP-35-004-065-001/423
(DHENKO)
|
1735004065NRG24220620230366073
|
22/06/2023
|
SANTOSH
|
1735004065WL017775
|
SANTOSH
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MANDLA
|
MP-35-004-065-001/424
(DHENKO)
|
1735004065NRG24220620230366074
|
22/06/2023
|
LAKSHMAN
|
1735004065WL017775
|
LAKSHMAN
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANDLA
|
MP-35-004-065-001/428
(DHENKO)
|
1735004065NRG24220620230366075
|
22/06/2023
|
NAVEEN
|
1735004065WL017775
|
NAVEEN
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MANDLA
|
MP-35-004-065-001/430
(DHENKO)
|
1735004065NRG24220620230366076
|
22/06/2023
|
VIDYA
|
1735004065WL017775
|
VIDYA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANDLA
|
MP-35-004-065-001/432
(DHENKO)
|
1735004065NRG24220620230366077
|
22/06/2023
|
GANESH
|
1735004065WL017775
|
GANESH
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MANDLA
|
MP-35-004-065-001/432
(DHENKO)
|
1735004065NRG24220620230366078
|
22/06/2023
|
PARWATI
|
1735004065WL017775
|
PARWATI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDLA
|
MP-35-004-065-001/434
(DHENKO)
|
1735004065NRG24220620230366079
|
22/06/2023
|
ENWATI
|
1735004065WL017775
|
ENWATI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
ENWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MANDLA
|
MP-35-004-065-001/436
(DHENKO)
|
1735004065NRG24220620230366081
|
22/06/2023
|
KUNJO
|
1735004065WL017775
|
KUNJO
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
KUNJO
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MANDLA
|
MP-35-004-065-001/437
(DHENKO)
|
1735004065NRG24220620230366083
|
22/06/2023
|
SAROJ
|
1735004065WL017775
|
SAROJ
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MANDLA
|
MP-35-004-065-001/437
(DHENKO)
|
1735004065NRG24220620230366082
|
22/06/2023
|
SOHAN
|
1735004065WL017775
|
SOHAN
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MANDLA
|
MP-35-004-068-001/170
(DEOGAON)
|
1735004068NRG24210620230365042
|
22/06/2023
|
TARA BAI
|
1735004068WL017712
|
TARA BAI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574654477
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MANDLA
|
MP-35-004-068-001/205
(DEOGAON)
|
1735004068NRG24210620230365139
|
22/06/2023
|
LAXMEE BAI
|
1735004068WL017714
|
LAXMEE BAI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574654477
|
|
LAXMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDLA
|
MP-35-004-068-001/336-A
(DEOGAON)
|
1735004068NRG24210620230365141
|
22/06/2023
|
Hemlata
|
1735004068WL017714
|
Hemlata
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574654477
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MANDLA
|
MP-35-004-068-001/336-A
(DEOGAON)
|
1735004068NRG24210620230365140
|
22/06/2023
|
kamlesh
|
1735004068WL017714
|
kamlesh
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574654477
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MANDLA
|
MP-35-004-068-001/384
(DEOGAON)
|
1735004068NRG24210620230365143
|
22/06/2023
|
bhadali bai
|
1735004068WL017714
|
bhadali bai
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574654477
|
|
bhadalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MANDLA
|
MP-35-004-068-001/384
(DEOGAON)
|
1735004068NRG24210620230365142
|
22/06/2023
|
kothe lal
|
1735004068WL017714
|
kothe lal
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574654477
|
|
kothelal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MANDLA
|
MP-35-004-068-001/405
(DEOGAON)
|
1735004068NRG24210620230365113
|
22/06/2023
|
seeta
|
1735004068WL017712
|
seeta
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574654477
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125460
|
125460
|
|
|
|
|
|
|
|
|
173
|
MANDLA
|
MP-35-004-006-001/84
(KHUKSAR)
|
1735004000NRG24220620230367077
|
22/06/2023
|
dasrath
|
1735004WL017825
|
dasrath
|
00089
|
CBIN0283960
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
174
|
MANDLA
|
MP-35-004-065-001/269
(DHENKO)
|
1735004065NRG24220620230366047
|
22/06/2023
|
SAWITA
|
1735004065WL017775
|
SAWITA
|
00152
|
HDFC0002713
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAWITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
175
|
MANDLA
|
MP-35-004-006-001/103
(KHUKSAR)
|
1735004000NRG24220620230367000
|
22/06/2023
|
Meena bai
|
1735004WL017825
|
Meena bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANDLA
|
MP-35-004-006-001/104
(KHUKSAR)
|
1735004000NRG24220620230367001
|
22/06/2023
|
kamla bai
|
1735004WL017825
|
kamla bai
|
00354
|
PUNB0031000
|
200
|
200
|
Processed
|
27/06/2023
|
|
574654477
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANDLA
|
MP-35-004-006-001/106
(KHUKSAR)
|
1735004000NRG24220620230367002
|
22/06/2023
|
phuljhariya bai
|
1735004WL017825
|
phuljhariya bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
phuljhariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANDLA
|
MP-35-004-006-001/110-B
(KHUKSAR)
|
1735004000NRG24220620230367003
|
22/06/2023
|
bhagwati bai
|
1735004WL017825
|
bhagwati bai
|
00354
|
PUNB0031000
|
400
|
400
|
Processed
|
27/06/2023
|
|
574654477
|
|
bhagwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANDLA
|
MP-35-004-006-001/113
(KHUKSAR)
|
1735004000NRG24220620230367005
|
22/06/2023
|
malti bai
|
1735004WL017825
|
malti bai
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANDLA
|
MP-35-004-006-001/116
(KHUKSAR)
|
1735004000NRG24220620230367007
|
22/06/2023
|
raniya bai
|
1735004WL017825
|
raniya bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
raniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANDLA
|
MP-35-004-006-001/124
(KHUKSAR)
|
1735004000NRG24220620230367012
|
22/06/2023
|
shyama bai
|
1735004WL017825
|
shyama bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANDLA
|
MP-35-004-006-001/127
(KHUKSAR)
|
1735004000NRG24220620230367014
|
22/06/2023
|
Hariyo Bai
|
1735004WL017825
|
Hariyo Bai
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
HariyoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANDLA
|
MP-35-004-006-001/128-A
(KHUKSAR)
|
1735004000NRG24220620230367015
|
22/06/2023
|
chotee bai
|
1735004WL017825
|
chotee bai
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
choteebai
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANDLA
|
MP-35-004-006-001/129
(KHUKSAR)
|
1735004000NRG24220620230367016
|
22/06/2023
|
Kamalvati bai
|
1735004WL017825
|
Kamalvati bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Kamalvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANDLA
|
MP-35-004-006-001/132
(KHUKSAR)
|
1735004000NRG24220620230367017
|
22/06/2023
|
KHAMMI BAI
|
1735004WL017825
|
KHAMMI BAI
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
KHAMMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANDLA
|
MP-35-004-006-001/135
(KHUKSAR)
|
1735004000NRG24220620230367018
|
22/06/2023
|
RAJ KUMARI
|
1735004WL017825
|
RAJ KUMARI
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANDLA
|
MP-35-004-006-001/144
(KHUKSAR)
|
1735004000NRG24220620230367024
|
22/06/2023
|
VIMALA BAI
|
1735004WL017825
|
VIMALA BAI
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
VIMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANDLA
|
MP-35-004-006-001/148
(KHUKSAR)
|
1735004000NRG24220620230367026
|
22/06/2023
|
sevkali bai
|
1735004WL017825
|
sevkali bai
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
sevkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANDLA
|
MP-35-004-006-001/149-A
(KHUKSAR)
|
1735004000NRG24220620230367027
|
22/06/2023
|
kala bai
|
1735004WL017825
|
kala bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANDLA
|
MP-35-004-006-001/149-B
(KHUKSAR)
|
1735004000NRG24220620230367028
|
22/06/2023
|
sant lal
|
1735004WL017825
|
sant lal
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANDLA
|
MP-35-004-006-001/150
(KHUKSAR)
|
1735004000NRG24220620230367030
|
22/06/2023
|
rukmani bai
|
1735004WL017825
|
rukmani bai
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
27/06/2023
|
|
574654477
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANDLA
|
MP-35-004-006-001/157
(KHUKSAR)
|
1735004000NRG24220620230367032
|
22/06/2023
|
ANUP
|
1735004WL017825
|
ANUP
|
00354
|
PUNB0031000
|
200
|
200
|
Processed
|
27/06/2023
|
|
574654477
|
|
ANUP
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANDLA
|
MP-35-004-006-001/166-A
(KHUKSAR)
|
1735004000NRG24220620230367036
|
22/06/2023
|
HIMAT SINGH
|
1735004WL017825
|
HIMAT SINGH
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
HIMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANDLA
|
MP-35-004-006-001/182
(KHUKSAR)
|
1735004000NRG24220620230367039
|
22/06/2023
|
santosh
|
1735004WL017825
|
santosh
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDLA
|
MP-35-004-006-001/188
(KHUKSAR)
|
1735004000NRG24220620230367042
|
22/06/2023
|
MANEERAM
|
1735004WL017825
|
MANEERAM
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
MANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANDLA
|
MP-35-004-006-001/188
(KHUKSAR)
|
1735004000NRG24220620230367043
|
22/06/2023
|
PREMVATI BAI
|
1735004WL017825
|
PREMVATI BAI
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
PREMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANDLA
|
MP-35-004-006-001/188
(KHUKSAR)
|
1735004000NRG24220620230367044
|
22/06/2023
|
sandhya bai
|
1735004WL017825
|
sandhya bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
sandhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANDLA
|
MP-35-004-006-001/2-A
(KHUKSAR)
|
1735004000NRG24220620230367050
|
22/06/2023
|
Puniya bai
|
1735004WL017825
|
Puniya bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANDLA
|
MP-35-004-006-001/379-A
(KHUKSAR)
|
1735004000NRG24220620230367053
|
22/06/2023
|
SAVKALI BAI
|
1735004WL017825
|
SAVKALI BAI
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAVKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANDLA
|
MP-35-004-006-001/403
(KHUKSAR)
|
1735004000NRG24220620230367058
|
22/06/2023
|
manti bai
|
1735004WL017825
|
manti bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
mantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANDLA
|
MP-35-004-006-001/411-A
(KHUKSAR)
|
1735004000NRG24220620230367060
|
22/06/2023
|
Suita bai
|
1735004WL017825
|
Suita bai
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
Suitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MANDLA
|
MP-35-004-006-001/411-B
(KHUKSAR)
|
1735004000NRG24220620230367061
|
22/06/2023
|
BOHPAT SINGH
|
1735004WL017825
|
BOHPAT SINGH
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
BOHPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MANDLA
|
MP-35-004-006-001/60-A
(KHUKSAR)
|
1735004000NRG24220620230367063
|
22/06/2023
|
agnu
|
1735004WL017825
|
agnu
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
agnu
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANDLA
|
MP-35-004-006-001/60-A
(KHUKSAR)
|
1735004000NRG24220620230367064
|
22/06/2023
|
chamli bai
|
1735004WL017825
|
chamli bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
chamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-006-001/60-D
(KHUKSAR)
|
1735004000NRG24220620230367065
|
22/06/2023
|
Rajendra
|
1735004WL017825
|
Rajendra
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANDLA
|
MP-35-004-006-001/61-A
(KHUKSAR)
|
1735004000NRG24220620230367067
|
22/06/2023
|
dhanraj
|
1735004WL017825
|
dhanraj
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANDLA
|
MP-35-004-006-001/61-A
(KHUKSAR)
|
1735004000NRG24220620230367068
|
22/06/2023
|
sunita bai
|
1735004WL017825
|
sunita bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANDLA
|
MP-35-004-006-001/62
(KHUKSAR)
|
1735004000NRG24220620230367070
|
22/06/2023
|
Sushil
|
1735004WL017825
|
Sushil
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
Sushil
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MANDLA
|
MP-35-004-006-001/72
(KHUKSAR)
|
1735004000NRG24220620230367072
|
22/06/2023
|
ramkali bai
|
1735004WL017825
|
ramkali bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANDLA
|
MP-35-004-006-001/73
(KHUKSAR)
|
1735004000NRG24220620230367073
|
22/06/2023
|
Bad anti bai
|
1735004WL017825
|
Bad anti bai
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
Badantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANDLA
|
MP-35-004-006-001/81
(KHUKSAR)
|
1735004000NRG24220620230367074
|
22/06/2023
|
KISHAN LAL
|
1735004WL017825
|
KISHAN LAL
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
KISHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
212
|
MANDLA
|
MP-35-004-006-001/86
(KHUKSAR)
|
1735004000NRG24220620230367078
|
22/06/2023
|
Dasiya bai
|
1735004WL017825
|
Dasiya bai
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
Dasiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MANDLA
|
MP-35-004-006-001/87
(KHUKSAR)
|
1735004000NRG24220620230367080
|
22/06/2023
|
sumntri bai
|
1735004WL017825
|
sumntri bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
sumntribai
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MANDLA
|
MP-35-004-006-001/97
(KHUKSAR)
|
1735004000NRG24220620230367082
|
22/06/2023
|
premwati
|
1735004WL017825
|
premwati
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MANDLA
|
MP-35-004-006-002/46
(KHUKSAR)
|
1735004000NRG24220620230367087
|
22/06/2023
|
kamla bai
|
1735004WL017825
|
kamla bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANDLA
|
MP-35-004-006-002/49
(KHUKSAR)
|
1735004000NRG24220620230367088
|
22/06/2023
|
urmila
|
1735004WL017825
|
urmila
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANDLA
|
MP-35-004-006-002/52-B
(KHUKSAR)
|
1735004000NRG24220620230367089
|
22/06/2023
|
santosh
|
1735004WL017825
|
santosh
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MANDLA
|
MP-35-004-006-002/9
(KHUKSAR)
|
1735004000NRG24220620230367091
|
22/06/2023
|
laxmi
|
1735004WL017825
|
laxmi
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
219
|
MANDLA
|
MP-35-004-006-001/165
(KHUKSAR)
|
1735004000NRG24220620230367035
|
22/06/2023
|
suneeta bai
|
1735004WL017825
|
suneeta bai
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MANDLA
|
MP-35-004-006-001/391-A
(KHUKSAR)
|
1735004000NRG24220620230367056
|
22/06/2023
|
sevkumari
|
1735004WL017825
|
sevkumari
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
sevkumari
|
CANARA BANK(508532)
|
|
221
|
MANDLA
|
MP-35-004-006-001/66
(KHUKSAR)
|
1735004000NRG24220620230367071
|
22/06/2023
|
HEERA LAL
|
1735004WL017825
|
HEERA LAL
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANDLA
|
MP-35-004-014-001/453
(SEMARKHAPA)
|
1735004000NRG24220620230367109
|
22/06/2023
|
mahesh bhartiya
|
1735004WL017826
|
mahesh bhartiya
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654477
|
|
maheshbhartiya
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANDLA
|
MP-35-004-026-002/291
(SILPURA)
|
1735004000NRG24220620230367148
|
22/06/2023
|
abhishek masram
|
1735004WL017828
|
abhishek masram
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
abhishekmasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANDLA
|
MP-35-004-026-002/291
(SILPURA)
|
1735004000NRG24220620230367150
|
22/06/2023
|
subhash kumar
|
1735004WL017828
|
subhash kumar
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
subhashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANDLA
|
MP-35-004-026-002/319
(SILPURA)
|
1735004000NRG24220620230367169
|
22/06/2023
|
DROPTI
|
1735004WL017828
|
DROPTI
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANDLA
|
MP-35-004-076-001/472
(KHURSIPAR)
|
1735004000NRG24220620230366705
|
22/06/2023
|
VINAY KUMAR
|
1735004WL017820
|
VINAY KUMAR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
|
227
|
MANDLA
|
MP-35-004-065-001/10-B
(DHENKO)
|
1735004065NRG24220620230365920
|
22/06/2023
|
MAYA BAI
|
1735004065WL017775
|
MAYA BAI
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANDLA
|
MP-35-004-065-001/111
(DHENKO)
|
1735004065NRG24220620230365930
|
22/06/2023
|
VARSHA
|
1735004065WL017775
|
VARSHA
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MANDLA
|
MP-35-004-065-001/111
(DHENKO)
|
1735004065NRG24220620230365929
|
22/06/2023
|
VISHNU
|
1735004065WL017775
|
VISHNU
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
VISHNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
MANDLA
|
MP-35-004-065-001/115-B
(DHENKO)
|
1735004065NRG24220620230365937
|
22/06/2023
|
RAMKUMAR
|
1735004065WL017775
|
RAMKUMAR
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANDLA
|
MP-35-004-065-001/129
(DHENKO)
|
1735004065NRG24220620230365944
|
22/06/2023
|
SEELU
|
1735004065WL017775
|
SEELU
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SEELU
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANDLA
|
MP-35-004-065-001/140-A
(DHENKO)
|
1735004065NRG24220620230365951
|
22/06/2023
|
SARITA
|
1735004065WL017775
|
SARITA
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANDLA
|
MP-35-004-065-001/142
(DHENKO)
|
1735004065NRG24220620230365952
|
22/06/2023
|
SURENDRA
|
1735004065WL017775
|
SURENDRA
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANDLA
|
MP-35-004-065-001/143
(DHENKO)
|
1735004065NRG24220620230365955
|
22/06/2023
|
BALLA
|
1735004065WL017775
|
BALLA
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
BALLA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANDLA
|
MP-35-004-065-001/147-A
(DHENKO)
|
1735004065NRG24220620230365961
|
22/06/2023
|
SUDHA
|
1735004065WL017775
|
SUDHA
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MANDLA
|
MP-35-004-065-001/17
(DHENKO)
|
1735004065NRG24220620230365976
|
22/06/2023
|
LAXMI BAI
|
1735004065WL017775
|
LAXMI BAI
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANDLA
|
MP-35-004-065-001/170
(DHENKO)
|
1735004065NRG24220620230365978
|
22/06/2023
|
RUBY
|
1735004065WL017775
|
RUBY
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
RUBY
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANDLA
|
MP-35-004-065-001/178-A
(DHENKO)
|
1735004065NRG24220620230365983
|
22/06/2023
|
SANDEEP
|
1735004065WL017775
|
SANDEEP
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574654477
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANDLA
|
MP-35-004-065-001/200
(DHENKO)
|
1735004065NRG24220620230366005
|
22/06/2023
|
SHANTI
|
1735004065WL017775
|
SHANTI
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANDLA
|
MP-35-004-065-001/209
(DHENKO)
|
1735004065NRG24220620230366009
|
22/06/2023
|
DILIP
|
1735004065WL017775
|
DILIP
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANDLA
|
MP-35-004-065-001/224
(DHENKO)
|
1735004065NRG24220620230366021
|
22/06/2023
|
Janki
|
1735004065WL017775
|
Janki
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANDLA
|
MP-35-004-065-001/241
(DHENKO)
|
1735004065NRG24220620230366028
|
22/06/2023
|
SAVITREE
|
1735004065WL017775
|
SAVITREE
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SAVITREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANDLA
|
MP-35-004-065-001/241
(DHENKO)
|
1735004065NRG24220620230366029
|
22/06/2023
|
YOGESH
|
1735004065WL017775
|
YOGESH
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MANDLA
|
MP-35-004-065-001/25
(DHENKO)
|
1735004065NRG24220620230366032
|
22/06/2023
|
THANI
|
1735004065WL017775
|
THANI
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
THANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANDLA
|
MP-35-004-065-001/25-B
(DHENKO)
|
1735004065NRG24220620230366034
|
22/06/2023
|
AARTI
|
1735004065WL017775
|
AARTI
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MANDLA
|
MP-35-004-065-001/25-C
(DHENKO)
|
1735004065NRG24220620230366035
|
22/06/2023
|
ANITA JHARIYA
|
1735004065WL017775
|
ANITA JHARIYA
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
ANITAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANDLA
|
MP-35-004-065-001/252-A
(DHENKO)
|
1735004065NRG24220620230366040
|
22/06/2023
|
SHIVANSHU CHAND
|
1735004065WL017775
|
SHIVANSHU CHAND
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHIVANSHUCHAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANDLA
|
MP-35-004-065-001/276-A
(DHENKO)
|
1735004065NRG24220620230366048
|
22/06/2023
|
AMARDEEP
|
1735004065WL017775
|
AMARDEEP
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
AMARDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANDLA
|
MP-35-004-065-001/307
(DHENKO)
|
1735004065NRG24220620230366052
|
22/06/2023
|
USHA
|
1735004065WL017775
|
USHA
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MANDLA
|
MP-35-004-065-001/359-A
(DHENKO)
|
1735004065NRG24220620230366066
|
22/06/2023
|
SHRDDHA
|
1735004065WL017775
|
SHRDDHA
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SHRDDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MANDLA
|
MP-35-004-065-001/42-A
(DHENKO)
|
1735004065NRG24220620230366072
|
22/06/2023
|
ARCHANA
|
1735004065WL017775
|
ARCHANA
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574654477
|
|
ARCHANA
|
INDUSIND BANK(607189)
|
|
252
|
MANDLA
|
MP-35-004-065-001/435-A
(DHENKO)
|
1735004065NRG24220620230366080
|
22/06/2023
|
YASODA
|
1735004065WL017775
|
YASODA
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
27/06/2023
|
|
574654477
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22780
|
22780
|
|
|
|
|
|
|
|
|
253
|
MANDLA
|
MP-35-004-006-001/101-C
(KHUKSAR)
|
1735004000NRG24220620230366998
|
22/06/2023
|
Anokh singh
|
1735004WL017825
|
Anokh singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Anokhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MANDLA
|
MP-35-004-006-001/113
(KHUKSAR)
|
1735004000NRG24220620230367006
|
22/06/2023
|
shivraj
|
1735004WL017825
|
shivraj
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANDLA
|
MP-35-004-006-001/177
(KHUKSAR)
|
1735004000NRG24220620230367038
|
22/06/2023
|
yasod
|
1735004WL017825
|
yasod
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
yasod
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANDLA
|
MP-35-004-006-001/197
(KHUKSAR)
|
1735004000NRG24220620230367048
|
22/06/2023
|
Devanti marko
|
1735004WL017825
|
Devanti marko
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
27/06/2023
|
|
574654477
|
|
Devantimarko
|
UNION BANK OF INDIA(508500)
|
|
257
|
MANDLA
|
MP-35-004-006-001/197
(KHUKSAR)
|
1735004000NRG24220620230367047
|
22/06/2023
|
SEETA RAM
|
1735004WL017825
|
SEETA RAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANDLA
|
MP-35-004-006-002/35-A
(KHUKSAR)
|
1735004000NRG24220620230367084
|
22/06/2023
|
PATI RAM
|
1735004WL017825
|
PATI RAM
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
259
|
MANDLA
|
MP-35-004-021-001/214
(BADIKHAIRI)
|
1735004021NRG24220620230366476
|
22/06/2023
|
KUNTI BAI
|
1735004021WL017807
|
KUNTI BAI
|
00468
|
UBIN0541885
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
574654477
|
|
KUNTIBAI
|
BANK OF INDIA(508505)
|
|
260
|
MANDLA
|
MP-35-004-021-001/2485
(BADIKHAIRI)
|
1735004021NRG24220620230366477
|
22/06/2023
|
ganesh maravi
|
1735004021WL017808
|
ganesh maravi
|
00468
|
UBIN0541885
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
574654477
|
|
ganeshmaravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
261
|
MANDLA
|
MP-35-004-026-002/360-A
(SILPURA)
|
1735004000NRG24220620230367216
|
22/06/2023
|
Sevkali Masram
|
1735004WL017828
|
Sevkali Masram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
SevkaliMasram
|
CANARA BANK(508532)
|
|
262
|
MANDLA
|
MP-35-004-065-001/221-A
(DHENKO)
|
1735004065NRG24220620230366015
|
22/06/2023
|
SANTOSH
|
1735004065WL017775
|
SANTOSH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574654477
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
263
|
MANDLA
|
MP-35-004-006-001/103
(KHUKSAR)
|
1735004000NRG24220620230366999
|
22/06/2023
|
VISHRAM
|
1735004WL017825
|
VISHRAM
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
264
|
MANDLA
|
MP-35-004-006-001/112
(KHUKSAR)
|
1735004000NRG24220620230367004
|
22/06/2023
|
santo Bai
|
1735004WL017825
|
santo Bai
|
00697
|
BKID0MG1339
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
santoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANDLA
|
MP-35-004-006-001/117
(KHUKSAR)
|
1735004000NRG24220620230367008
|
22/06/2023
|
tulsi ram
|
1735004WL017825
|
tulsi ram
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANDLA
|
MP-35-004-006-001/120
(KHUKSAR)
|
1735004000NRG24220620230367009
|
22/06/2023
|
dev singh
|
1735004WL017825
|
dev singh
|
00697
|
BKID0MG1339
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANDLA
|
MP-35-004-006-001/120
(KHUKSAR)
|
1735004000NRG24220620230367010
|
22/06/2023
|
sushila bai
|
1735004WL017825
|
sushila bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
sushilabai
|
HDFC BANK LTD(607152)
|
|
268
|
MANDLA
|
MP-35-004-006-001/124
(KHUKSAR)
|
1735004000NRG24220620230367011
|
22/06/2023
|
AMAR LAL
|
1735004WL017825
|
AMAR LAL
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MANDLA
|
MP-35-004-006-001/124
(KHUKSAR)
|
1735004000NRG24220620230367013
|
22/06/2023
|
BASANTI BAI
|
1735004WL017825
|
BASANTI BAI
|
00697
|
BKID0MG1339
|
400
|
400
|
Processed
|
27/06/2023
|
|
574654477
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANDLA
|
MP-35-004-006-001/136-A
(KHUKSAR)
|
1735004000NRG24220620230367020
|
22/06/2023
|
JEETO BAI
|
1735004WL017825
|
JEETO BAI
|
00697
|
BKID0MG1339
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
JEETOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANDLA
|
MP-35-004-006-001/136-A
(KHUKSAR)
|
1735004000NRG24220620230367019
|
22/06/2023
|
kharsingh
|
1735004WL017825
|
kharsingh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
kharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANDLA
|
MP-35-004-006-001/137
(KHUKSAR)
|
1735004000NRG24220620230367021
|
22/06/2023
|
mihilal
|
1735004WL017825
|
mihilal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
mihilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANDLA
|
MP-35-004-006-001/148
(KHUKSAR)
|
1735004000NRG24220620230367025
|
22/06/2023
|
sreeram
|
1735004WL017825
|
sreeram
|
00697
|
BKID0MG1339
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
sreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MANDLA
|
MP-35-004-006-001/149-B
(KHUKSAR)
|
1735004000NRG24220620230367029
|
22/06/2023
|
basanti bai
|
1735004WL017825
|
basanti bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MANDLA
|
MP-35-004-006-001/157
(KHUKSAR)
|
1735004000NRG24220620230367031
|
22/06/2023
|
hama bai
|
1735004WL017825
|
hama bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
hamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANDLA
|
MP-35-004-006-001/169-A
(KHUKSAR)
|
1735004000NRG24220620230367037
|
22/06/2023
|
kilon
|
1735004WL017825
|
kilon
|
00697
|
BKID0MG1339
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
kilon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANDLA
|
MP-35-004-006-001/188
(KHUKSAR)
|
1735004000NRG24220620230367041
|
22/06/2023
|
saraswati
|
1735004WL017825
|
saraswati
|
00697
|
BKID0MG1339
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANDLA
|
MP-35-004-006-001/191
(KHUKSAR)
|
1735004000NRG24220620230367045
|
22/06/2023
|
suresh
|
1735004WL017825
|
suresh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANDLA
|
MP-35-004-006-001/191
(KHUKSAR)
|
1735004000NRG24220620230367046
|
22/06/2023
|
tejeya bai
|
1735004WL017825
|
tejeya bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
tejeyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANDLA
|
MP-35-004-006-001/2-A
(KHUKSAR)
|
1735004000NRG24220620230367049
|
22/06/2023
|
kharshingh
|
1735004WL017825
|
kharshingh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
kharshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MANDLA
|
MP-35-004-006-001/376
(KHUKSAR)
|
1735004000NRG24220620230367052
|
22/06/2023
|
tulsi ram
|
1735004WL017825
|
tulsi ram
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANDLA
|
MP-35-004-006-001/381
(KHUKSAR)
|
1735004000NRG24220620230367054
|
22/06/2023
|
dasiya bai
|
1735004WL017825
|
dasiya bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
dasiyabai
|
BANK OF BARODA(606985)
|
|
283
|
MANDLA
|
MP-35-004-006-001/403
(KHUKSAR)
|
1735004000NRG24220620230367057
|
22/06/2023
|
GHANSHYAM
|
1735004WL017825
|
GHANSHYAM
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANDLA
|
MP-35-004-006-001/411-A
(KHUKSAR)
|
1735004000NRG24220620230367059
|
22/06/2023
|
dalpat
|
1735004WL017825
|
dalpat
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANDLA
|
MP-35-004-006-001/411-B
(KHUKSAR)
|
1735004000NRG24220620230367062
|
22/06/2023
|
PAYRI BAI
|
1735004WL017825
|
PAYRI BAI
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
PAYRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANDLA
|
MP-35-004-006-001/60-D
(KHUKSAR)
|
1735004000NRG24220620230367066
|
22/06/2023
|
bijanti bai
|
1735004WL017825
|
bijanti bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
bijantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANDLA
|
MP-35-004-006-001/62
(KHUKSAR)
|
1735004000NRG24220620230367069
|
22/06/2023
|
SEVAKRAM
|
1735004WL017825
|
SEVAKRAM
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANDLA
|
MP-35-004-006-001/83
(KHUKSAR)
|
1735004000NRG24220620230367075
|
22/06/2023
|
kudeya bai
|
1735004WL017825
|
kudeya bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
kudeyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANDLA
|
MP-35-004-006-001/84
(KHUKSAR)
|
1735004000NRG24220620230367076
|
22/06/2023
|
laliya
|
1735004WL017825
|
laliya
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
laliya
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MANDLA
|
MP-35-004-006-001/87
(KHUKSAR)
|
1735004000NRG24220620230367079
|
22/06/2023
|
gyean singh
|
1735004WL017825
|
gyean singh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
gyeansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANDLA
|
MP-35-004-006-001/96
(KHUKSAR)
|
1735004000NRG24220620230367081
|
22/06/2023
|
amer singh
|
1735004WL017825
|
amer singh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANDLA
|
MP-35-004-006-001/98
(KHUKSAR)
|
1735004000NRG24220620230367083
|
22/06/2023
|
poolvati bai
|
1735004WL017825
|
poolvati bai
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
27/06/2023
|
|
574654477
|
|
poolvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MANDLA
|
MP-35-004-006-002/42
(KHUKSAR)
|
1735004000NRG24220620230367085
|
22/06/2023
|
dalpat
|
1735004WL017825
|
dalpat
|
00697
|
BKID0MG1339
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654477
|
|
dalpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MANDLA
|
MP-35-004-006-002/46
(KHUKSAR)
|
1735004000NRG24220620230367086
|
22/06/2023
|
gansyam
|
1735004WL017825
|
gansyam
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
gansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MANDLA
|
MP-35-004-006-002/9
(KHUKSAR)
|
1735004000NRG24220620230367090
|
22/06/2023
|
sukalsingh
|
1735004WL017825
|
sukalsingh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
296
|
MANDLA
|
MP-35-004-076-001/466
(KHURSIPAR)
|
1735004000NRG24220620230366703
|
22/06/2023
|
KAPOORA BAI
|
1735004WL017820
|
KAPOORA BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
KAPOORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MANDLA
|
MP-35-004-076-001/490
(KHURSIPAR)
|
1735004000NRG24220620230366708
|
22/06/2023
|
hemto bai
|
1735004WL017820
|
hemto bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
hemtobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MANDLA
|
MP-35-004-076-001/502
(KHURSIPAR)
|
1735004000NRG24220620230366710
|
22/06/2023
|
Champa
|
1735004WL017820
|
Champa
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MANDLA
|
MP-35-004-076-001/502
(KHURSIPAR)
|
1735004000NRG24220620230366709
|
22/06/2023
|
Mahatma
|
1735004WL017820
|
Mahatma
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Mahatma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MANDLA
|
MP-35-004-076-001/506
(KHURSIPAR)
|
1735004000NRG24220620230366712
|
22/06/2023
|
JAMWATI
|
1735004WL017820
|
JAMWATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
JAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MANDLA
|
MP-35-004-076-001/507
(KHURSIPAR)
|
1735004000NRG24220620230366713
|
22/06/2023
|
sunita bai markam
|
1735004WL017820
|
sunita bai markam
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
sunitabaimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MANDLA
|
MP-35-004-076-001/542-A
(KHURSIPAR)
|
1735004000NRG24220620230366715
|
22/06/2023
|
Bhagwati Bai
|
1735004WL017820
|
Bhagwati Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MANDLA
|
MP-35-004-076-001/543
(KHURSIPAR)
|
1735004000NRG24220620230366716
|
22/06/2023
|
Bhadu
|
1735004WL017820
|
Bhadu
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Bhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MANDLA
|
MP-35-004-076-001/543
(KHURSIPAR)
|
1735004000NRG24220620230366717
|
22/06/2023
|
Revti
|
1735004WL017820
|
Revti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MANDLA
|
MP-35-004-076-001/615
(KHURSIPAR)
|
1735004000NRG24220620230366719
|
22/06/2023
|
Sukalvati
|
1735004WL017820
|
Sukalvati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Sukalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MANDLA
|
MP-35-004-076-001/618
(KHURSIPAR)
|
1735004000NRG24220620230366720
|
22/06/2023
|
MALSA
|
1735004WL017820
|
MALSA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
MALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
307
|
MANDLA
|
MP-35-004-076-001/472
(KHURSIPAR)
|
1735004000NRG24220620230366704
|
22/06/2023
|
Hardayal
|
1735004WL017820
|
Hardayal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MANDLA
|
MP-35-004-076-001/488
(KHURSIPAR)
|
1735004000NRG24220620230366707
|
22/06/2023
|
Gyanwati
|
1735004WL017820
|
Gyanwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Gyanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MANDLA
|
MP-35-004-076-001/488
(KHURSIPAR)
|
1735004000NRG24220620230366706
|
22/06/2023
|
HARI
|
1735004WL017820
|
HARI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654477
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MANDLA
|
MP-35-004-076-001/506
(KHURSIPAR)
|
1735004000NRG24220620230366711
|
22/06/2023
|
Vishhnu
|
1735004WL017820
|
Vishhnu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
Vishhnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MANDLA
|
MP-35-004-076-001/516
(KHURSIPAR)
|
1735004000NRG24220620230366714
|
22/06/2023
|
Meera Bai
|
1735004WL017820
|
Meera Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654477
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313590
|
313590
|
|
|
|
|
|
|
|