|
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-35-004-019-001/115
(KATRA)
|
1735004019NRG24180120241152625
|
18/01/2024
|
PREMKUMARI
|
1735004019WL064067
|
PREMKUMARI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
16/03/2024
|
|
742705276
|
|
PREMKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANDLA
|
MP-35-004-019-001/154
(KATRA)
|
1735004019NRG24180120241152627
|
18/01/2024
|
BRAJRANI
|
1735004019WL064067
|
BRAJRANI
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705276
|
|
BRAJRANI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANDLA
|
MP-35-004-019-001/163
(KATRA)
|
1735004019NRG24180120241152628
|
18/01/2024
|
Sadhna Bai
|
1735004019WL064067
|
Sadhna Bai
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705276
|
|
SadhnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANDLA
|
MP-35-004-019-001/174-A
(KATRA)
|
1735004019NRG24180120241152629
|
18/01/2024
|
Choti bai
|
1735004019WL064067
|
Choti bai
|
00051
|
MAHB0000788
|
600
|
600
|
Processed
|
16/03/2024
|
|
742705276
|
|
Chotibai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANDLA
|
MP-35-004-019-001/18
(KATRA)
|
1735004019NRG24180120241152630
|
18/01/2024
|
PREETI
|
1735004019WL064067
|
PREETI
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705276
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANDLA
|
MP-35-004-019-001/395
(KATRA)
|
1735004019NRG24180120241152631
|
18/01/2024
|
Vimla
|
1735004019WL064067
|
Vimla
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
16/03/2024
|
|
742705276
|
|
Vimla
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANDLA
|
MP-35-004-019-001/397-A
(KATRA)
|
1735004019NRG24180120241152632
|
18/01/2024
|
LAXMI
|
1735004019WL064067
|
LAXMI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
16/03/2024
|
|
742705276
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANDLA
|
MP-35-004-019-001/422
(KATRA)
|
1735004019NRG24180120241152634
|
18/01/2024
|
suniya bai raghuwanshi
|
1735004019WL064067
|
suniya bai raghuwanshi
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
suniyabairaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANDLA
|
MP-35-004-019-001/8
(KATRA)
|
1735004019NRG24180120241152636
|
18/01/2024
|
pinki
|
1735004019WL064067
|
pinki
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANDLA
|
MP-35-004-019-001/93-C
(KATRA)
|
1735004019NRG24180120241152637
|
18/01/2024
|
BABITA
|
1735004019WL064067
|
BABITA
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANDLA
|
MP-35-004-019-001/957-A
(KATRA)
|
1735004019NRG24180120241152638
|
18/01/2024
|
ANGOORI RAGHUWANSHI
|
1735004019WL064067
|
ANGOORI RAGHUWANSHI
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705276
|
|
ANGOORIRAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
12
|
MANDLA
|
MP-35-004-019-001/411
(KATRA)
|
1735004019NRG24180120241152633
|
18/01/2024
|
VARSHA RAGHUWANSHI
|
1735004019WL064067
|
VARSHA RAGHUWANSHI
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
VARSHARAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-068-001/101
(DEOGAON)
|
1735004068NRG24180120241152293
|
18/01/2024
|
Ashvani Nanda
|
1735004068WL064055
|
Ashvani Nanda
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
AshvaniNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDLA
|
MP-35-004-068-001/101
(DEOGAON)
|
1735004068NRG24180120241152292
|
18/01/2024
|
poonam
|
1735004068WL064055
|
poonam
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-068-001/122
(DEOGAON)
|
1735004068NRG24180120241152294
|
18/01/2024
|
chhotelal
|
1735004068WL064055
|
chhotelal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-068-001/131-A
(DEOGAON)
|
1735004068NRG24180120241152295
|
18/01/2024
|
KIran bai
|
1735004068WL064055
|
KIran bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
KIranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-068-001/135-A
(DEOGAON)
|
1735004068NRG24180120241152640
|
18/01/2024
|
sukhwati
|
1735004068WL064068
|
sukhwati
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-068-001/158-A
(DEOGAON)
|
1735004068NRG24180120241152297
|
18/01/2024
|
SHIVKUMARI BAI
|
1735004068WL064055
|
SHIVKUMARI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-068-001/167-A
(DEOGAON)
|
1735004068NRG24180120241152298
|
18/01/2024
|
Raghav
|
1735004068WL064055
|
Raghav
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Raghav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-068-001/183
(DEOGAON)
|
1735004068NRG24180120241152641
|
18/01/2024
|
shakun nanda
|
1735004068WL064068
|
shakun nanda
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
shakunnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-068-001/186
(DEOGAON)
|
1735004068NRG24180120241152299
|
18/01/2024
|
KARTIK
|
1735004068WL064055
|
KARTIK
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
KARTIK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDLA
|
MP-35-004-068-001/186
(DEOGAON)
|
1735004068NRG24180120241152300
|
18/01/2024
|
Ratrani
|
1735004068WL064055
|
Ratrani
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-068-001/19
(DEOGAON)
|
1735004068NRG24180120241152642
|
18/01/2024
|
mukesh kumar
|
1735004068WL064068
|
mukesh kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-068-001/191-A
(DEOGAON)
|
1735004068NRG24180120241152302
|
18/01/2024
|
pappy bai
|
1735004068WL064055
|
pappy bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
pappybai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-068-001/191-A
(DEOGAON)
|
1735004068NRG24180120241152301
|
18/01/2024
|
vijay kumar
|
1735004068WL064055
|
vijay kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-068-001/192
(DEOGAON)
|
1735004068NRG24180120241152303
|
18/01/2024
|
krishnkumar
|
1735004068WL064055
|
krishnkumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-068-001/196
(DEOGAON)
|
1735004068NRG24180120241152304
|
18/01/2024
|
umme lal
|
1735004068WL064055
|
umme lal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
ummelal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-068-001/200
(DEOGAON)
|
1735004068NRG24180120241152305
|
18/01/2024
|
NARENDRA
|
1735004068WL064055
|
NARENDRA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-068-001/223
(DEOGAON)
|
1735004068NRG24180120241152306
|
18/01/2024
|
PREETEE
|
1735004068WL064055
|
PREETEE
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
PREETEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-068-001/226
(DEOGAON)
|
1735004068NRG24180120241152644
|
18/01/2024
|
VASHUDEV
|
1735004068WL064068
|
VASHUDEV
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
VASHUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-068-001/231
(DEOGAON)
|
1735004068NRG24180120241152647
|
18/01/2024
|
SHIV RAM
|
1735004068WL064068
|
SHIV RAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-068-001/231
(DEOGAON)
|
1735004068NRG24180120241152648
|
18/01/2024
|
VIMLA
|
1735004068WL064068
|
VIMLA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-068-001/241
(DEOGAON)
|
1735004068NRG24180120241152308
|
18/01/2024
|
Geeta
|
1735004068WL064055
|
Geeta
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-068-001/241
(DEOGAON)
|
1735004068NRG24180120241152307
|
18/01/2024
|
LAXMAN
|
1735004068WL064055
|
LAXMAN
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-068-001/260
(DEOGAON)
|
1735004068NRG24180120241152309
|
18/01/2024
|
Sarojni
|
1735004068WL064055
|
Sarojni
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Sarojni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-068-001/261
(DEOGAON)
|
1735004068NRG24180120241152649
|
18/01/2024
|
Baisakhu lal
|
1735004068WL064068
|
Baisakhu lal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Baisakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-068-001/261-A
(DEOGAON)
|
1735004068NRG24180120241152310
|
18/01/2024
|
GEETA
|
1735004068WL064055
|
GEETA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-068-001/265-A
(DEOGAON)
|
1735004068NRG24180120241152311
|
18/01/2024
|
savitri
|
1735004068WL064055
|
savitri
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-068-001/269
(DEOGAON)
|
1735004068NRG24180120241152313
|
18/01/2024
|
AHILYA
|
1735004068WL064055
|
AHILYA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-068-001/269
(DEOGAON)
|
1735004068NRG24180120241152312
|
18/01/2024
|
RAM KRAPAL
|
1735004068WL064055
|
RAM KRAPAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-068-001/28-A
(DEOGAON)
|
1735004068NRG24180120241152314
|
18/01/2024
|
sanju
|
1735004068WL064055
|
sanju
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-068-001/319
(DEOGAON)
|
1735004068NRG24180120241152651
|
18/01/2024
|
GANGA BAI
|
1735004068WL064068
|
GANGA BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDLA
|
MP-35-004-068-001/319
(DEOGAON)
|
1735004068NRG24180120241152650
|
18/01/2024
|
GANGARAM
|
1735004068WL064068
|
GANGARAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDLA
|
MP-35-004-068-001/327
(DEOGAON)
|
1735004068NRG24180120241152652
|
18/01/2024
|
MUNNI BAI
|
1735004068WL064068
|
MUNNI BAI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
16/03/2024
|
|
742705276
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-068-001/33
(DEOGAON)
|
1735004068NRG24180120241152654
|
18/01/2024
|
Shiv kali bai
|
1735004068WL064068
|
Shiv kali bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Shivkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-068-001/337
(DEOGAON)
|
1735004068NRG24180120241152315
|
18/01/2024
|
DILLI SINGH
|
1735004068WL064055
|
DILLI SINGH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
DILLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-068-001/347-A
(DEOGAON)
|
1735004068NRG24180120241152317
|
18/01/2024
|
jyoti
|
1735004068WL064055
|
jyoti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-068-001/347-A
(DEOGAON)
|
1735004068NRG24180120241152316
|
18/01/2024
|
Tarendra
|
1735004068WL064055
|
Tarendra
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-068-001/35-A
(DEOGAON)
|
1735004068NRG24180120241152656
|
18/01/2024
|
sandhya
|
1735004068WL064068
|
sandhya
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-068-001/35-B
(DEOGAON)
|
1735004068NRG24180120241152657
|
18/01/2024
|
pyari bai
|
1735004068WL064068
|
pyari bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-068-001/36
(DEOGAON)
|
1735004068NRG24180120241152658
|
18/01/2024
|
SANKARI BAI
|
1735004068WL064068
|
SANKARI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
SANKARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-068-001/369
(DEOGAON)
|
1735004068NRG24180120241152660
|
18/01/2024
|
GANGA BAI
|
1735004068WL064068
|
GANGA BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-068-001/369-B
(DEOGAON)
|
1735004068NRG24180120241152661
|
18/01/2024
|
sanjay
|
1735004068WL064068
|
sanjay
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-068-001/379
(DEOGAON)
|
1735004068NRG24180120241152320
|
18/01/2024
|
varsha
|
1735004068WL064055
|
varsha
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-068-001/39
(DEOGAON)
|
1735004068NRG24180120241152663
|
18/01/2024
|
KAVITA
|
1735004068WL064068
|
KAVITA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-068-001/40
(DEOGAON)
|
1735004068NRG24180120241152321
|
18/01/2024
|
BABLI
|
1735004068WL064055
|
BABLI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-068-001/410
(DEOGAON)
|
1735004068NRG24180120241152322
|
18/01/2024
|
SEETARAM
|
1735004068WL064055
|
SEETARAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-068-001/425
(DEOGAON)
|
1735004068NRG24180120241152665
|
18/01/2024
|
kavita patel
|
1735004068WL064068
|
kavita patel
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
kavitapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-068-001/428
(DEOGAON)
|
1735004068NRG24180120241152323
|
18/01/2024
|
swati
|
1735004068WL064055
|
swati
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-068-001/44-A
(DEOGAON)
|
1735004068NRG24180120241152324
|
18/01/2024
|
kunti bai
|
1735004068WL064055
|
kunti bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-068-001/44-B
(DEOGAON)
|
1735004068NRG24180120241152325
|
18/01/2024
|
CHHABI LAL
|
1735004068WL064055
|
CHHABI LAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
CHHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDLA
|
MP-35-004-068-001/45
(DEOGAON)
|
1735004068NRG24180120241152326
|
18/01/2024
|
MUNNA
|
1735004068WL064055
|
MUNNA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-068-001/57
(DEOGAON)
|
1735004068NRG24180120241152666
|
18/01/2024
|
asha bai
|
1735004068WL064068
|
asha bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-068-001/58
(DEOGAON)
|
1735004068NRG24180120241152327
|
18/01/2024
|
bablee
|
1735004068WL064055
|
bablee
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
bablee
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-068-001/6
(DEOGAON)
|
1735004068NRG24180120241152329
|
18/01/2024
|
RAMO BAI
|
1735004068WL064055
|
RAMO BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-068-001/69-A
(DEOGAON)
|
1735004068NRG24180120241152330
|
18/01/2024
|
shiv pal
|
1735004068WL064055
|
shiv pal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
shivpal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-068-001/76
(DEOGAON)
|
1735004068NRG24180120241152331
|
18/01/2024
|
RAM PRASHAD
|
1735004068WL064055
|
RAM PRASHAD
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-068-001/79
(DEOGAON)
|
1735004068NRG24180120241152667
|
18/01/2024
|
vimla bai
|
1735004068WL064068
|
vimla bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-068-001/8
(DEOGAON)
|
1735004068NRG24180120241152668
|
18/01/2024
|
DEVAKI BAI
|
1735004068WL064068
|
DEVAKI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-068-001/80
(DEOGAON)
|
1735004068NRG24180120241152333
|
18/01/2024
|
sukhamari
|
1735004068WL064055
|
sukhamari
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
sukhamari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-068-001/82
(DEOGAON)
|
1735004068NRG24180120241152669
|
18/01/2024
|
RAJ KUMAR
|
1735004068WL064068
|
RAJ KUMAR
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-068-001/83
(DEOGAON)
|
1735004068NRG24180120241152671
|
18/01/2024
|
shivkant
|
1735004068WL064068
|
shivkant
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
shivkant
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-068-001/84
(DEOGAON)
|
1735004068NRG24180120241152334
|
18/01/2024
|
ANITA
|
1735004068WL064055
|
ANITA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-068-001/85
(DEOGAON)
|
1735004068NRG24180120241152335
|
18/01/2024
|
usha bai dubey
|
1735004068WL064055
|
usha bai dubey
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
ushabaidubey
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-068-001/89
(DEOGAON)
|
1735004068NRG24180120241152337
|
18/01/2024
|
Kallo bai
|
1735004068WL064055
|
Kallo bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-068-001/89
(DEOGAON)
|
1735004068NRG24180120241152336
|
18/01/2024
|
SEVAK RAM
|
1735004068WL064055
|
SEVAK RAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-068-001/92
(DEOGAON)
|
1735004068NRG24180120241152338
|
18/01/2024
|
budhdho bai
|
1735004068WL064055
|
budhdho bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
budhdhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-068-001/93
(DEOGAON)
|
1735004068NRG24180120241152339
|
18/01/2024
|
Sohan
|
1735004068WL064055
|
Sohan
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-068-001/94
(DEOGAON)
|
1735004068NRG24180120241152340
|
18/01/2024
|
BHAGWAT
|
1735004068WL064055
|
BHAGWAT
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-068-001/94
(DEOGAON)
|
1735004068NRG24180120241152341
|
18/01/2024
|
goddo bai
|
1735004068WL064055
|
goddo bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
goddobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80800
|
80800
|
|
|
|
|
|
|
|
|
81
|
MANDLA
|
MP-35-004-068-001/226-A
(DEOGAON)
|
1735004068NRG24180120241152645
|
18/01/2024
|
sukhdev
|
1735004068WL064068
|
sukhdev
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-068-001/36
(DEOGAON)
|
1735004068NRG24180120241152659
|
18/01/2024
|
anand
|
1735004068WL064068
|
anand
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDLA
|
MP-35-004-068-001/369-B
(DEOGAON)
|
1735004068NRG24180120241152662
|
18/01/2024
|
roshni
|
1735004068WL064068
|
roshni
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
84
|
MANDLA
|
MP-35-004-068-001/13-A
(DEOGAON)
|
1735004068NRG24180120241152639
|
18/01/2024
|
Saroj Nanda
|
1735004068WL064068
|
Saroj Nanda
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
SarojNanda
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDLA
|
MP-35-004-068-001/14-A
(DEOGAON)
|
1735004068NRG24180120241152296
|
18/01/2024
|
sarita
|
1735004068WL064055
|
sarita
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDLA
|
MP-35-004-068-001/19
(DEOGAON)
|
1735004068NRG24180120241152643
|
18/01/2024
|
purnima
|
1735004068WL064068
|
purnima
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDLA
|
MP-35-004-068-001/226-A
(DEOGAON)
|
1735004068NRG24180120241152646
|
18/01/2024
|
Rajni
|
1735004068WL064068
|
Rajni
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDLA
|
MP-35-004-068-001/327-A
(DEOGAON)
|
1735004068NRG24180120241152653
|
18/01/2024
|
sulochana
|
1735004068WL064068
|
sulochana
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDLA
|
MP-35-004-068-001/337-A
(DEOGAON)
|
1735004068NRG24180120241152655
|
18/01/2024
|
PRIYANKA CHANDROL
|
1735004068WL064068
|
PRIYANKA CHANDROL
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
PRIYANKACHANDROL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDLA
|
MP-35-004-068-001/363
(DEOGAON)
|
1735004068NRG24180120241152318
|
18/01/2024
|
Rajni Yadav
|
1735004068WL064055
|
Rajni Yadav
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDLA
|
MP-35-004-068-001/367-A
(DEOGAON)
|
1735004068NRG24180120241152319
|
18/01/2024
|
Balmukund
|
1735004068WL064055
|
Balmukund
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDLA
|
MP-35-004-068-001/420
(DEOGAON)
|
1735004068NRG24180120241152664
|
18/01/2024
|
Aakanchha
|
1735004068WL064068
|
Aakanchha
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Aakanchha
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANDLA
|
MP-35-004-068-001/6
(DEOGAON)
|
1735004068NRG24180120241152328
|
18/01/2024
|
Sukhlal
|
1735004068WL064055
|
Sukhlal
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDLA
|
MP-35-004-068-001/76
(DEOGAON)
|
1735004068NRG24180120241152332
|
18/01/2024
|
saroj
|
1735004068WL064055
|
saroj
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDLA
|
MP-35-004-068-001/82
(DEOGAON)
|
1735004068NRG24180120241152670
|
18/01/2024
|
neeha nanda
|
1735004068WL064068
|
neeha nanda
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
neehananda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
96
|
MANDLA
|
MP-35-004-010-001/279
(BAKCHHERAGONDI)
|
1735004010NRG24180120241151855
|
18/01/2024
|
gensingh
|
1735004010WL064043
|
gensingh
|
00697
|
BKID0MG1339
|
570
|
570
|
Processed
|
16/03/2024
|
|
742705276
|
|
gensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANDLA
|
MP-35-004-010-001/290
(BAKCHHERAGONDI)
|
1735004010NRG24180120241151856
|
18/01/2024
|
HARIPRASAD
|
1735004010WL064043
|
HARIPRASAD
|
00697
|
BKID0MG1339
|
570
|
570
|
Processed
|
16/03/2024
|
|
742705276
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-010-001/292
(BAKCHHERAGONDI)
|
1735004010NRG24180120241151857
|
18/01/2024
|
thani
|
1735004010WL064043
|
thani
|
00697
|
BKID0MG1339
|
570
|
570
|
Processed
|
16/03/2024
|
|
742705276
|
|
thani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANDLA
|
MP-35-004-010-001/295
(BAKCHHERAGONDI)
|
1735004010NRG24180120241151858
|
18/01/2024
|
lochan
|
1735004010WL064043
|
lochan
|
00697
|
BKID0MG1339
|
760
|
760
|
Processed
|
16/03/2024
|
|
742705276
|
|
lochan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANDLA
|
MP-35-004-010-001/305
(BAKCHHERAGONDI)
|
1735004010NRG24180120241151859
|
18/01/2024
|
somwati
|
1735004010WL064043
|
somwati
|
00697
|
BKID0MG1339
|
760
|
760
|
Processed
|
16/03/2024
|
|
742705276
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
101
|
MANDLA
|
MP-35-004-019-001/153-B
(KATRA)
|
1735004019NRG24180120241152626
|
18/01/2024
|
SANTOSHI RAGHUWANSHI
|
1735004019WL064067
|
SANTOSHI RAGHUWANSHI
|
00697
|
BKID0MG1343
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705276
|
|
SANTOSHIRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDLA
|
MP-35-004-019-001/69-A
(KATRA)
|
1735004019NRG24180120241152635
|
18/01/2024
|
KAVITA RAGHUWANSHI
|
1735004019WL064067
|
KAVITA RAGHUWANSHI
|
00697
|
BKID0MG1343
|
200
|
200
|
Processed
|
16/03/2024
|
|
742705276
|
|
KAVITARAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115230
|
115230
|
|
|
|
|
|
|
|