|
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-35-004-037-002/350-A
(PONDIMAL)
|
1735004037NRG24150920230661292
|
16/09/2023
|
dayal
|
1735004037WL040883
|
dayal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
dayal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-035-001/175-B
(BAKCHHERADONA)
|
1735004035NRG24150920230661403
|
16/09/2023
|
Ashok
|
1735004035WL040891
|
Ashok
|
00048
|
BKID0009485
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
309549800
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDLA
|
MP-35-004-035-001/210
(BAKCHHERADONA)
|
1735004035NRG24150920230661405
|
16/09/2023
|
ADHIN DAS
|
1735004035WL040891
|
ADHIN DAS
|
00048
|
BKID0009485
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
309549800
|
|
ADHINDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANDLA
|
MP-35-004-037-002/424
(PONDIMAL)
|
1735004037NRG24150920230661302
|
16/09/2023
|
bhagatsingh
|
1735004037WL040883
|
bhagatsingh
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
bhagatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-001-001/266-A
(DEODARA)
|
1735004001NRG24160920230663241
|
16/09/2023
|
Anita Bai Jhariya
|
1735004001WL041068
|
Anita Bai Jhariya
|
00051
|
MAHB0000788
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309549800
|
|
AnitaBaiJhariya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANDLA
|
MP-35-004-001-001/888-A
(DEODARA)
|
1735004001NRG24160920230663243
|
16/09/2023
|
Yasohda Uikey
|
1735004001WL041068
|
Yasohda Uikey
|
00051
|
MAHB0000788
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309549800
|
|
YasohdaUikey
|
BANK OF INDIA(508505)
|
|
7
|
MANDLA
|
MP-35-004-013-001/1223
(JANTIPUR)
|
1735004000NRG24150920230661802
|
16/09/2023
|
Ram kumari
|
1735004WL040925
|
Ram kumari
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDLA
|
MP-35-004-040-001/43-A
(GUDAANJANIA)
|
1735004040NRG24160920230663713
|
16/09/2023
|
indrawati bhartiya
|
1735004040WL041104
|
indrawati bhartiya
|
00051
|
MAHB0000788
|
1836
|
1836
|
Processed
|
13/11/2023
|
|
309549800
|
|
indrawatibhartiya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANDLA
|
MP-35-004-044-001/432-A
(MADHUPURI)
|
1735004044NRG24160920230663480
|
16/09/2023
|
VISHNU PRASAD
|
1735004044WL041086
|
VISHNU PRASAD
|
00051
|
MAHB0000788
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309549800
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12518
|
12518
|
|
|
|
|
|
|
|
|
10
|
MANDLA
|
MP-35-004-026-002/266
(SILPURA)
|
1735004000NRG24150920230661701
|
16/09/2023
|
DASIYA
|
1735004WL040918
|
DASIYA
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
DASIYA
|
CANARA BANK(508532)
|
|
11
|
MANDLA
|
MP-35-004-026-002/266-A
(SILPURA)
|
1735004000NRG24150920230661702
|
16/09/2023
|
pushpa bhalavi
|
1735004WL040918
|
pushpa bhalavi
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
pushpabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDLA
|
MP-35-004-026-002/267
(SILPURA)
|
1735004000NRG24150920230661703
|
16/09/2023
|
SUMARTA
|
1735004WL040918
|
SUMARTA
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUMARTA
|
CANARA BANK(508532)
|
|
13
|
MANDLA
|
MP-35-004-026-002/277
(SILPURA)
|
1735004000NRG24150920230661707
|
16/09/2023
|
SIYA BAI
|
1735004WL040918
|
SIYA BAI
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SIYABAI
|
CANARA BANK(508532)
|
|
14
|
MANDLA
|
MP-35-004-026-002/297-A
(SILPURA)
|
1735004000NRG24150920230661713
|
16/09/2023
|
Rajiya
|
1735004WL040918
|
Rajiya
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Rajiya
|
CANARA BANK(508532)
|
|
15
|
MANDLA
|
MP-35-004-026-002/297-A
(SILPURA)
|
1735004000NRG24150920230661712
|
16/09/2023
|
Tulsee
|
1735004WL040918
|
Tulsee
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Tulsee
|
CANARA BANK(508532)
|
|
16
|
MANDLA
|
MP-35-004-026-002/298-A
(SILPURA)
|
1735004000NRG24150920230661714
|
16/09/2023
|
vipat
|
1735004WL040918
|
vipat
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
vipat
|
CANARA BANK(508532)
|
|
17
|
MANDLA
|
MP-35-004-026-002/302
(SILPURA)
|
1735004000NRG24150920230661715
|
16/09/2023
|
SONKALI
|
1735004WL040918
|
SONKALI
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SONKALI
|
CANARA BANK(508532)
|
|
18
|
MANDLA
|
MP-35-004-026-002/309
(SILPURA)
|
1735004000NRG24150920230661716
|
16/09/2023
|
RAM CHARAN
|
1735004WL040918
|
RAM CHARAN
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
RAMCHARAN
|
CANARA BANK(508532)
|
|
19
|
MANDLA
|
MP-35-004-026-002/331-B
(SILPURA)
|
1735004000NRG24150920230661719
|
16/09/2023
|
SHANTI
|
1735004WL040918
|
SHANTI
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SHANTI
|
CANARA BANK(508532)
|
|
20
|
MANDLA
|
MP-35-004-026-002/335
(SILPURA)
|
1735004000NRG24150920230661720
|
16/09/2023
|
nainvati vatti
|
1735004WL040918
|
nainvati vatti
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
nainvativatti
|
CANARA BANK(508532)
|
|
21
|
MANDLA
|
MP-35-004-026-002/351
(SILPURA)
|
1735004000NRG24150920230661725
|
16/09/2023
|
Amma
|
1735004WL040918
|
Amma
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Amma
|
CANARA BANK(508532)
|
|
22
|
MANDLA
|
MP-35-004-026-002/351
(SILPURA)
|
1735004000NRG24150920230661724
|
16/09/2023
|
Sooraj
|
1735004WL040918
|
Sooraj
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Sooraj
|
CANARA BANK(508532)
|
|
23
|
MANDLA
|
MP-35-004-026-002/351-B
(SILPURA)
|
1735004000NRG24150920230661728
|
16/09/2023
|
Mathura
|
1735004WL040918
|
Mathura
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Mathura
|
CANARA BANK(508532)
|
|
24
|
MANDLA
|
MP-35-004-026-002/351-B
(SILPURA)
|
1735004000NRG24150920230661727
|
16/09/2023
|
Pyari
|
1735004WL040918
|
Pyari
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Pyari
|
CANARA BANK(508532)
|
|
25
|
MANDLA
|
MP-35-004-026-002/351-C
(SILPURA)
|
1735004000NRG24150920230661729
|
16/09/2023
|
sumanlata
|
1735004WL040918
|
sumanlata
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
sumanlata
|
CANARA BANK(508532)
|
|
26
|
MANDLA
|
MP-35-004-026-002/352-A
(SILPURA)
|
1735004000NRG24150920230661730
|
16/09/2023
|
Pandu
|
1735004WL040918
|
Pandu
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Pandu
|
CANARA BANK(508532)
|
|
27
|
MANDLA
|
MP-35-004-026-002/370
(SILPURA)
|
1735004026NRG24150920230661734
|
16/09/2023
|
Nanvati
|
1735004026WL040919
|
Nanvati
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Nanvati
|
CANARA BANK(508532)
|
|
28
|
MANDLA
|
MP-35-004-026-002/370
(SILPURA)
|
1735004026NRG24150920230661735
|
16/09/2023
|
SUNEETA
|
1735004026WL040919
|
SUNEETA
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
29
|
MANDLA
|
MP-35-004-026-003/3
(SILPURA)
|
1735004026NRG24150920230661506
|
16/09/2023
|
tilakbati
|
1735004026WL040902
|
tilakbati
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
tilakbati
|
CANARA BANK(508532)
|
|
30
|
MANDLA
|
MP-35-004-026-003/33
(SILPURA)
|
1735004026NRG24150920230661507
|
16/09/2023
|
RAMESH
|
1735004026WL040902
|
RAMESH
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
RAMESH
|
CANARA BANK(508532)
|
|
31
|
MANDLA
|
MP-35-004-026-003/34
(SILPURA)
|
1735004026NRG24150920230661508
|
16/09/2023
|
Dayvati
|
1735004026WL040902
|
Dayvati
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Dayvati
|
CANARA BANK(508532)
|
|
32
|
MANDLA
|
MP-35-004-026-003/59
(SILPURA)
|
1735004026NRG24150920230661512
|
16/09/2023
|
jaiprakash
|
1735004026WL040902
|
jaiprakash
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
jaiprakash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
33
|
MANDLA
|
MP-35-004-026-002/237-A
(SILPURA)
|
1735004000NRG24150920230661700
|
16/09/2023
|
Devlal
|
1735004WL040918
|
Devlal
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Devlal
|
BANK OF BARODA(606985)
|
|
34
|
MANDLA
|
MP-35-004-026-002/282
(SILPURA)
|
1735004000NRG24150920230661708
|
16/09/2023
|
ojja
|
1735004WL040918
|
ojja
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
ojja
|
CANARA BANK(508532)
|
|
35
|
MANDLA
|
MP-35-004-026-002/284
(SILPURA)
|
1735004000NRG24150920230661710
|
16/09/2023
|
SAVITA
|
1735004WL040918
|
SAVITA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SAVITA
|
CANARA BANK(508532)
|
|
36
|
MANDLA
|
MP-35-004-026-002/286
(SILPURA)
|
1735004000NRG24150920230661711
|
16/09/2023
|
bhavanlal
|
1735004WL040918
|
bhavanlal
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
bhavanlal
|
CANARA BANK(508532)
|
|
37
|
MANDLA
|
MP-35-004-026-002/312-A
(SILPURA)
|
1735004000NRG24150920230661717
|
16/09/2023
|
Susila
|
1735004WL040918
|
Susila
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Susila
|
INDUSIND BANK(607189)
|
|
38
|
MANDLA
|
MP-35-004-026-002/343
(SILPURA)
|
1735004000NRG24150920230661721
|
16/09/2023
|
DASIYA
|
1735004WL040918
|
DASIYA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
DASIYA
|
CANARA BANK(508532)
|
|
39
|
MANDLA
|
MP-35-004-026-002/350
(SILPURA)
|
1735004000NRG24150920230661722
|
16/09/2023
|
SARJU
|
1735004WL040918
|
SARJU
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SARJU
|
CANARA BANK(508532)
|
|
40
|
MANDLA
|
MP-35-004-026-002/350
(SILPURA)
|
1735004000NRG24150920230661723
|
16/09/2023
|
SUKKO
|
1735004WL040918
|
SUKKO
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUKKO
|
CANARA BANK(508532)
|
|
41
|
MANDLA
|
MP-35-004-026-002/356
(SILPURA)
|
1735004026NRG24150920230661732
|
16/09/2023
|
OJHE BAI
|
1735004026WL040919
|
OJHE BAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
OJHEBAI
|
CANARA BANK(508532)
|
|
42
|
MANDLA
|
MP-35-004-026-002/357
(SILPURA)
|
1735004026NRG24150920230661733
|
16/09/2023
|
SUKMANIYA
|
1735004026WL040919
|
SUKMANIYA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUKMANIYA
|
CANARA BANK(508532)
|
|
43
|
MANDLA
|
MP-35-004-026-003/20
(SILPURA)
|
1735004026NRG24150920230661501
|
16/09/2023
|
Prema
|
1735004026WL040902
|
Prema
|
00078
|
CNRB0017825
|
200
|
200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDLA
|
MP-35-004-026-003/21
(SILPURA)
|
1735004026NRG24150920230661502
|
16/09/2023
|
ramkumar
|
1735004026WL040902
|
ramkumar
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
ramkumar
|
CANARA BANK(508532)
|
|
45
|
MANDLA
|
MP-35-004-026-003/26
(SILPURA)
|
1735004026NRG24150920230661503
|
16/09/2023
|
gaynsingh
|
1735004026WL040902
|
gaynsingh
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
gaynsingh
|
CANARA BANK(508532)
|
|
46
|
MANDLA
|
MP-35-004-026-003/39
(SILPURA)
|
1735004026NRG24150920230661509
|
16/09/2023
|
SANTABAI
|
1735004026WL040902
|
SANTABAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SANTABAI
|
CANARA BANK(508532)
|
|
47
|
MANDLA
|
MP-35-004-026-003/42
(SILPURA)
|
1735004026NRG24150920230661510
|
16/09/2023
|
SEV SINGH
|
1735004026WL040902
|
SEV SINGH
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDLA
|
MP-35-004-026-003/68
(SILPURA)
|
1735004026NRG24150920230661513
|
16/09/2023
|
Heerobai
|
1735004026WL040902
|
Heerobai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Heerobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
49
|
MANDLA
|
MP-35-004-013-001/1731
(JANTIPUR)
|
1735004000NRG24150920230661804
|
16/09/2023
|
Anita Bai
|
1735004WL040925
|
Anita Bai
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-013-001/470
(JANTIPUR)
|
1735004000NRG24150920230661805
|
16/09/2023
|
Umashankar
|
1735004WL040925
|
Umashankar
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-013-001/481
(JANTIPUR)
|
1735004000NRG24150920230661806
|
16/09/2023
|
leeladhar
|
1735004WL040925
|
leeladhar
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-013-001/481
(JANTIPUR)
|
1735004000NRG24150920230661807
|
16/09/2023
|
tilkeswari
|
1735004WL040925
|
tilkeswari
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
tilkeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-013-001/55-A
(JANTIPUR)
|
1735004000NRG24150920230661808
|
16/09/2023
|
Jathiya Bai
|
1735004WL040925
|
Jathiya Bai
|
00089
|
CBIN0281038
|
1330
|
1330
|
Processed
|
13/11/2023
|
|
309549800
|
|
JathiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-035-001/406
(BAKCHHERADONA)
|
1735004035NRG24150920230661411
|
16/09/2023
|
DURGESH
|
1735004035WL040891
|
DURGESH
|
00089
|
CBIN0281038
|
860
|
860
|
Processed
|
13/11/2023
|
|
309549800
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-058-001/734
(SAKWAH)
|
1735004058NRG24150920230662737
|
16/09/2023
|
Sandeep
|
1735004058WL041008
|
Sandeep
|
00089
|
CBIN0281038
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
309549800
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9422
|
9422
|
|
|
|
|
|
|
|
|
56
|
MANDLA
|
MP-35-004-051-001/199
(THARKA)
|
1735004051NRG24150920230662335
|
16/09/2023
|
panju
|
1735004051WL040968
|
panju
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309549800
|
|
panju
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-051-001/199
(THARKA)
|
1735004051NRG24150920230662336
|
16/09/2023
|
RANJANA
|
1735004051WL040968
|
RANJANA
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309549800
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-054-002/6-A
(BORIYA)
|
1735004054NRG24150920230660892
|
16/09/2023
|
ramsingh
|
1735004054WL040862
|
ramsingh
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
13/11/2023
|
|
309549800
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-070-001/135
(TIKARWARA)
|
1735004000NRG24160920230664197
|
16/09/2023
|
CHAMAN LAL NANDA
|
1735004WL041131
|
CHAMAN LAL NANDA
|
00089
|
CBIN0281083
|
700
|
700
|
Processed
|
13/11/2023
|
|
309549800
|
|
CHAMANLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-071-001/130
(LIMARUA)
|
1735004000NRG24150920230661737
|
16/09/2023
|
ashok
|
1735004WL040920
|
ashok
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-071-001/151
(LIMARUA)
|
1735004000NRG24150920230661738
|
16/09/2023
|
birajvan
|
1735004WL040920
|
birajvan
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
birajvan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDLA
|
MP-35-004-071-001/156
(LIMARUA)
|
1735004000NRG24150920230661739
|
16/09/2023
|
satish
|
1735004WL040920
|
satish
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-071-001/2
(LIMARUA)
|
1735004000NRG24150920230661741
|
16/09/2023
|
Sarju
|
1735004WL040920
|
Sarju
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-071-001/200
(LIMARUA)
|
1735004000NRG24150920230661742
|
16/09/2023
|
bhura
|
1735004WL040920
|
bhura
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-071-001/284-A
(LIMARUA)
|
1735004000NRG24150920230661743
|
16/09/2023
|
premlata
|
1735004WL040920
|
premlata
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-071-001/296-A
(LIMARUA)
|
1735004000NRG24150920230661745
|
16/09/2023
|
vinod
|
1735004WL040920
|
vinod
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-071-001/3
(LIMARUA)
|
1735004000NRG24150920230661746
|
16/09/2023
|
jheeni
|
1735004WL040920
|
jheeni
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
jheeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDLA
|
MP-35-004-071-001/317
(LIMARUA)
|
1735004000NRG24150920230661747
|
16/09/2023
|
ganesh
|
1735004WL040920
|
ganesh
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/11/2023
|
|
309549800
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-071-001/414
(LIMARUA)
|
1735004000NRG24150920230661749
|
16/09/2023
|
tantu
|
1735004WL040920
|
tantu
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
tantu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-071-001/439
(LIMARUA)
|
1735004000NRG24150920230661751
|
16/09/2023
|
sehdev
|
1735004WL040920
|
sehdev
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
sehdev
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-071-001/690
(LIMARUA)
|
1735004000NRG24150920230661754
|
16/09/2023
|
munna
|
1735004WL040920
|
munna
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-071-001/84
(LIMARUA)
|
1735004000NRG24150920230661758
|
16/09/2023
|
Saroj
|
1735004WL040920
|
Saroj
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
73
|
MANDLA
|
MP-35-004-013-001/1232
(JANTIPUR)
|
1735004000NRG24150920230661803
|
16/09/2023
|
MUNNI BAI
|
1735004WL040925
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
74
|
MANDLA
|
MP-35-004-045-001/10-A
(BHAPSA)
|
1735004045NRG24150920230661377
|
16/09/2023
|
Vivek Tandiya
|
1735004045WL040888
|
Vivek Tandiya
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/11/2023
|
|
309549800
|
|
VivekTandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-045-001/21
(BHAPSA)
|
1735004045NRG24150920230661378
|
16/09/2023
|
Pooja
|
1735004045WL040888
|
Pooja
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309549800
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-045-001/227-A
(BHAPSA)
|
1735004045NRG24150920230661379
|
16/09/2023
|
SANTOSHI
|
1735004045WL040888
|
SANTOSHI
|
00089
|
CBIN0281787
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
309549800
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-045-001/229
(BHAPSA)
|
1735004045NRG24150920230661381
|
16/09/2023
|
Devi bai
|
1735004045WL040888
|
Devi bai
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Devibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-045-001/229
(BHAPSA)
|
1735004045NRG24150920230661380
|
16/09/2023
|
NARESH
|
1735004045WL040888
|
NARESH
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-045-001/249
(BHAPSA)
|
1735004045NRG24150920230661383
|
16/09/2023
|
Chandrakali
|
1735004045WL040888
|
Chandrakali
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309549800
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-045-001/318-A
(BHAPSA)
|
1735004045NRG24150920230661384
|
16/09/2023
|
Jayanti
|
1735004045WL040888
|
Jayanti
|
00089
|
CBIN0281787
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-045-001/324
(BHAPSA)
|
1735004045NRG24150920230661385
|
16/09/2023
|
Lekhram bairagi
|
1735004045WL040888
|
Lekhram bairagi
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309549800
|
|
Lekhrambairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-045-001/326-A
(BHAPSA)
|
1735004045NRG24150920230661386
|
16/09/2023
|
rakhi lal Nanda
|
1735004045WL040888
|
rakhi lal Nanda
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
13/11/2023
|
|
309549800
|
|
rakhilalNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-045-001/348
(BHAPSA)
|
1735004045NRG24150920230661387
|
16/09/2023
|
shulka
|
1735004045WL040888
|
shulka
|
00089
|
CBIN0281787
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
309549800
|
|
shulka
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDLA
|
MP-35-004-045-001/352
(BHAPSA)
|
1735004045NRG24150920230661388
|
16/09/2023
|
Rani
|
1735004045WL040888
|
Rani
|
00089
|
CBIN0281787
|
400
|
400
|
Processed
|
13/11/2023
|
|
309549800
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-045-001/357
(BHAPSA)
|
1735004045NRG24150920230661389
|
16/09/2023
|
RAJNI
|
1735004045WL040888
|
RAJNI
|
00089
|
CBIN0281787
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
309549800
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-045-001/357
(BHAPSA)
|
1735004045NRG24150920230661390
|
16/09/2023
|
SURESH
|
1735004045WL040888
|
SURESH
|
00089
|
CBIN0281787
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
309549800
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDLA
|
MP-35-004-045-001/388
(BHAPSA)
|
1735004045NRG24150920230661391
|
16/09/2023
|
Rahul Kumar Das
|
1735004045WL040888
|
Rahul Kumar Das
|
00089
|
CBIN0281787
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
RahulKumarDas
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-045-001/423
(BHAPSA)
|
1735004045NRG24150920230661392
|
16/09/2023
|
kirti
|
1735004045WL040888
|
kirti
|
00089
|
CBIN0281787
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-045-001/511
(BHAPSA)
|
1735004045NRG24150920230661393
|
16/09/2023
|
rammilan
|
1735004045WL040888
|
rammilan
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/11/2023
|
|
309549800
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDLA
|
MP-35-004-045-001/512
(BHAPSA)
|
1735004045NRG24150920230661394
|
16/09/2023
|
shiv
|
1735004045WL040888
|
shiv
|
00089
|
CBIN0281787
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
309549800
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDLA
|
MP-35-004-045-001/518
(BHAPSA)
|
1735004045NRG24150920230661395
|
16/09/2023
|
RAM KUMARI
|
1735004045WL040888
|
RAM KUMARI
|
00089
|
CBIN0281787
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDLA
|
MP-35-004-045-001/534-A
(BHAPSA)
|
1735004045NRG24150920230661396
|
16/09/2023
|
Vedika
|
1735004045WL040888
|
Vedika
|
00089
|
CBIN0281787
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
309549800
|
|
Vedika
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
93
|
MANDLA
|
MP-35-004-017-002/331-A
(CHATUOMAR)
|
1735004017NRG24160920230663624
|
16/09/2023
|
ARCHANA SINGH THAKUR
|
1735004017WL041098
|
ARCHANA SINGH THAKUR
|
00152
|
HDFC0002713
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
ARCHANASINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
MANDLA
|
MP-35-004-058-001/734
(SAKWAH)
|
1735004058NRG24150920230662738
|
16/09/2023
|
kirti
|
1735004058WL041008
|
kirti
|
00165
|
IBKL0001632
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
309549800
|
|
kirti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
95
|
MANDLA
|
MP-35-004-026-002/331-A
(SILPURA)
|
1735004000NRG24150920230661718
|
16/09/2023
|
Ramprasd
|
1735004WL040918
|
Ramprasd
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Ramprasd
|
INDIAN BANK(607105)
|
|
96
|
MANDLA
|
MP-35-004-074-002/146
(MALIMOHGAON)
|
1735004074NRG24150920230661470
|
16/09/2023
|
Ramkumar Choudhary
|
1735004074WL040896
|
Ramkumar Choudhary
|
00176
|
IDIB000M539
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309549800
|
|
RamkumarChoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
97
|
MANDLA
|
MP-35-004-011-001/343
(SAGAR)
|
1735004000NRG24160920230664186
|
16/09/2023
|
Nileshwari
|
1735004WL041130
|
Nileshwari
|
00354
|
PUNB0031000
|
344
|
344
|
Processed
|
13/11/2023
|
|
309549800
|
|
Nileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-017-001/142-A
(CHATUOMAR)
|
1735004017NRG24160920230663616
|
16/09/2023
|
AGHNU LAL
|
1735004017WL041098
|
AGHNU LAL
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
AGHNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANDLA
|
MP-35-004-017-001/142-A
(CHATUOMAR)
|
1735004017NRG24160920230663617
|
16/09/2023
|
LAXMI BAI
|
1735004017WL041098
|
LAXMI BAI
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDLA
|
MP-35-004-017-001/150
(CHATUOMAR)
|
1735004017NRG24160920230663618
|
16/09/2023
|
AITO BAI
|
1735004017WL041098
|
AITO BAI
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309549800
|
|
AITOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDLA
|
MP-35-004-017-001/150-A
(CHATUOMAR)
|
1735004017NRG24160920230663619
|
16/09/2023
|
CHARAN SINGH
|
1735004017WL041098
|
CHARAN SINGH
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309549800
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDLA
|
MP-35-004-017-001/166-A
(CHATUOMAR)
|
1735004017NRG24160920230663620
|
16/09/2023
|
SUKRAT LAL VARKADE
|
1735004017WL041098
|
SUKRAT LAL VARKADE
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUKRATLALVARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDLA
|
MP-35-004-017-002/100-A
(CHATUOMAR)
|
1735004017NRG24160920230663621
|
16/09/2023
|
AMARVATI
|
1735004017WL041098
|
AMARVATI
|
00354
|
PUNB0031000
|
1200
|
1200
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MANDLA
|
MP-35-004-017-002/35-A
(CHATUOMAR)
|
1735004017NRG24160920230663625
|
16/09/2023
|
URMILA
|
1735004017WL041098
|
URMILA
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDLA
|
MP-35-004-017-002/61-A
(CHATUOMAR)
|
1735004017NRG24160920230663627
|
16/09/2023
|
SUNITA BAI
|
1735004017WL041098
|
SUNITA BAI
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9344
|
9344
|
|
|
|
|
|
|
|
|
106
|
MANDLA
|
MP-35-004-001-001/52-A
(DEODARA)
|
1735004001NRG24160920230663242
|
16/09/2023
|
syama
|
1735004001WL041068
|
syama
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309549800
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDLA
|
MP-35-004-001-001/919-A
(DEODARA)
|
1735004001NRG24160920230663244
|
16/09/2023
|
Jitendra Kumar Sarthi
|
1735004001WL041068
|
Jitendra Kumar Sarthi
|
00415
|
SBIN0000421
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309549800
|
|
JitendraKumarSarthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDLA
|
MP-35-004-017-002/4-A
(CHATUOMAR)
|
1735004017NRG24160920230663626
|
16/09/2023
|
DEVKI MONGRE
|
1735004017WL041098
|
DEVKI MONGRE
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
DEVKIMONGRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
MANDLA
|
MP-35-004-026-002/270-A
(SILPURA)
|
1735004000NRG24150920230661706
|
16/09/2023
|
pahlad
|
1735004WL040918
|
pahlad
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
pahlad
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDLA
|
MP-35-004-026-002/356
(SILPURA)
|
1735004000NRG24150920230661731
|
16/09/2023
|
janki bai
|
1735004WL040918
|
janki bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
jankibai
|
CANARA BANK(508532)
|
|
111
|
MANDLA
|
MP-35-004-026-002/375
(SILPURA)
|
1735004026NRG24150920230661736
|
16/09/2023
|
VIJAY
|
1735004026WL040919
|
VIJAY
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDLA
|
MP-35-004-026-003/55-A
(SILPURA)
|
1735004026NRG24150920230661511
|
16/09/2023
|
RANJEETA
|
1735004026WL040902
|
RANJEETA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
RANJEETA
|
CANARA BANK(508532)
|
|
113
|
MANDLA
|
MP-35-004-026-003/74-B
(SILPURA)
|
1735004026NRG24150920230661514
|
16/09/2023
|
SAMARU
|
1735004026WL040902
|
SAMARU
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDLA
|
MP-35-004-037-001/265
(PONDIMAL)
|
1735004037NRG24150920230661278
|
16/09/2023
|
Amarwati
|
1735004037WL040883
|
Amarwati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Amarwati
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDLA
|
MP-35-004-037-001/275-A
(PONDIMAL)
|
1735004037NRG24150920230661279
|
16/09/2023
|
RAJJU
|
1735004037WL040883
|
RAJJU
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDLA
|
MP-35-004-037-001/276
(PONDIMAL)
|
1735004037NRG24150920230661280
|
16/09/2023
|
Pawan
|
1735004037WL040883
|
Pawan
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDLA
|
MP-35-004-037-001/304
(PONDIMAL)
|
1735004037NRG24150920230661281
|
16/09/2023
|
anita
|
1735004037WL040883
|
anita
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
13/11/2023
|
|
309549800
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDLA
|
MP-35-004-037-001/305
(PONDIMAL)
|
1735004037NRG24150920230661282
|
16/09/2023
|
sunnee
|
1735004037WL040883
|
sunnee
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
sunnee
|
BANK OF BARODA(606985)
|
|
119
|
MANDLA
|
MP-35-004-037-001/546
(PONDIMAL)
|
1735004037NRG24150920230661283
|
16/09/2023
|
bhanvati
|
1735004037WL040883
|
bhanvati
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
13/11/2023
|
|
309549800
|
|
bhanvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDLA
|
MP-35-004-037-002/322
(PONDIMAL)
|
1735004037NRG24150920230661284
|
16/09/2023
|
SHAMBHU LAL
|
1735004037WL040883
|
SHAMBHU LAL
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDLA
|
MP-35-004-037-002/324
(PONDIMAL)
|
1735004037NRG24150920230661285
|
16/09/2023
|
Foolwati
|
1735004037WL040883
|
Foolwati
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
13/11/2023
|
|
309549800
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDLA
|
MP-35-004-037-002/330
(PONDIMAL)
|
1735004037NRG24150920230661286
|
16/09/2023
|
matu
|
1735004037WL040883
|
matu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
matu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANDLA
|
MP-35-004-037-002/335
(PONDIMAL)
|
1735004037NRG24150920230661287
|
16/09/2023
|
shanti
|
1735004037WL040883
|
shanti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDLA
|
MP-35-004-037-002/336
(PONDIMAL)
|
1735004037NRG24150920230661288
|
16/09/2023
|
gindiya
|
1735004037WL040883
|
gindiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
gindiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDLA
|
MP-35-004-037-002/338
(PONDIMAL)
|
1735004037NRG24150920230661290
|
16/09/2023
|
prakash
|
1735004037WL040883
|
prakash
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDLA
|
MP-35-004-037-002/338
(PONDIMAL)
|
1735004037NRG24150920230661289
|
16/09/2023
|
shankari
|
1735004037WL040883
|
shankari
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
13/11/2023
|
|
309549800
|
|
shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANDLA
|
MP-35-004-037-002/342
(PONDIMAL)
|
1735004037NRG24150920230661291
|
16/09/2023
|
INDRAPAAL
|
1735004037WL040883
|
INDRAPAAL
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
INDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-037-002/353
(PONDIMAL)
|
1735004037NRG24150920230661294
|
16/09/2023
|
BAISHAKHU
|
1735004037WL040883
|
BAISHAKHU
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
BAISHAKHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDLA
|
MP-35-004-037-002/353-A
(PONDIMAL)
|
1735004037NRG24150920230661295
|
16/09/2023
|
samarvati
|
1735004037WL040883
|
samarvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
samarvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDLA
|
MP-35-004-037-002/361-A
(PONDIMAL)
|
1735004037NRG24150920230661296
|
16/09/2023
|
JHANKI
|
1735004037WL040883
|
JHANKI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309549800
|
|
JHANKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDLA
|
MP-35-004-037-002/395
(PONDIMAL)
|
1735004037NRG24150920230661297
|
16/09/2023
|
lami
|
1735004037WL040883
|
lami
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
lami
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDLA
|
MP-35-004-037-002/396
(PONDIMAL)
|
1735004037NRG24150920230661298
|
16/09/2023
|
shyamkali
|
1735004037WL040883
|
shyamkali
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDLA
|
MP-35-004-037-002/397
(PONDIMAL)
|
1735004037NRG24150920230661299
|
16/09/2023
|
raso bai
|
1735004037WL040883
|
raso bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
rasobai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDLA
|
MP-35-004-037-002/423
(PONDIMAL)
|
1735004037NRG24150920230661301
|
16/09/2023
|
sarasvati
|
1735004037WL040883
|
sarasvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-037-002/430
(PONDIMAL)
|
1735004037NRG24150920230661306
|
16/09/2023
|
ghammu
|
1735004037WL040883
|
ghammu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
ghammu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDLA
|
MP-35-004-037-002/433
(PONDIMAL)
|
1735004037NRG24150920230661308
|
16/09/2023
|
righiya
|
1735004037WL040883
|
righiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
righiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDLA
|
MP-35-004-037-002/436
(PONDIMAL)
|
1735004037NRG24150920230661310
|
16/09/2023
|
parwati
|
1735004037WL040883
|
parwati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDLA
|
MP-35-004-037-002/438
(PONDIMAL)
|
1735004037NRG24150920230661311
|
16/09/2023
|
RAMKALI
|
1735004037WL040883
|
RAMKALI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDLA
|
MP-35-004-037-002/444
(PONDIMAL)
|
1735004037NRG24150920230661312
|
16/09/2023
|
amarti
|
1735004037WL040883
|
amarti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
amarti
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-044-001/158
(MADHUPURI)
|
1735004044NRG24160920230663479
|
16/09/2023
|
rajkumar
|
1735004044WL041086
|
rajkumar
|
00415
|
SBIN0000421
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309549800
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDLA
|
MP-35-004-044-001/449
(MADHUPURI)
|
1735004044NRG24160920230663481
|
16/09/2023
|
Aangad
|
1735004044WL041086
|
Aangad
|
00415
|
SBIN0000421
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309549800
|
|
Aangad
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDLA
|
MP-35-004-044-001/553-B
(MADHUPURI)
|
1735004044NRG24160920230663482
|
16/09/2023
|
ARVIND
|
1735004044WL041086
|
ARVIND
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309549800
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDLA
|
MP-35-004-044-001/613
(MADHUPURI)
|
1735004044NRG24160920230663483
|
16/09/2023
|
sandhya
|
1735004044WL041086
|
sandhya
|
00415
|
SBIN0000421
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309549800
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDLA
|
MP-35-004-045-001/246
(BHAPSA)
|
1735004045NRG24150920230661382
|
16/09/2023
|
PANJU LAL
|
1735004045WL040888
|
PANJU LAL
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309549800
|
|
PANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANDLA
|
MP-35-004-071-001/189-A
(LIMARUA)
|
1735004000NRG24150920230661740
|
16/09/2023
|
choti bai
|
1735004WL040920
|
choti bai
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANDLA
|
MP-35-004-071-001/287-A
(LIMARUA)
|
1735004000NRG24150920230661744
|
16/09/2023
|
Santosh
|
1735004WL040920
|
Santosh
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDLA
|
MP-35-004-071-001/329
(LIMARUA)
|
1735004000NRG24150920230661748
|
16/09/2023
|
jhanak
|
1735004WL040920
|
jhanak
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDLA
|
MP-35-004-071-001/618-A
(LIMARUA)
|
1735004000NRG24150920230661752
|
16/09/2023
|
aarti
|
1735004WL040920
|
aarti
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDLA
|
MP-35-004-071-001/658-B
(LIMARUA)
|
1735004000NRG24150920230661753
|
16/09/2023
|
dropti
|
1735004WL040920
|
dropti
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDLA
|
MP-35-004-071-001/704
(LIMARUA)
|
1735004000NRG24150920230661755
|
16/09/2023
|
dolatram
|
1735004WL040920
|
dolatram
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDLA
|
MP-35-004-071-001/726
(LIMARUA)
|
1735004000NRG24150920230661757
|
16/09/2023
|
omkar
|
1735004WL040920
|
omkar
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62837
|
62837
|
|
|
|
|
|
|
|
|
152
|
MANDLA
|
MP-35-004-037-002/424
(PONDIMAL)
|
1735004037NRG24150920230661303
|
16/09/2023
|
OMPRAKASH
|
1735004037WL040883
|
OMPRAKASH
|
00415
|
SBIN0000519
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
MANDLA
|
MP-35-004-026-002/351
(SILPURA)
|
1735004000NRG24150920230661726
|
16/09/2023
|
Sevati
|
1735004WL040918
|
Sevati
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
Sevati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
MANDLA
|
MP-35-004-071-001/438-A
(LIMARUA)
|
1735004000NRG24150920230661750
|
16/09/2023
|
jitendra
|
1735004WL040920
|
jitendra
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
155
|
MANDLA
|
MP-35-004-037-002/422
(PONDIMAL)
|
1735004037NRG24150920230661300
|
16/09/2023
|
CHITA
|
1735004037WL040883
|
CHITA
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
CHITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDLA
|
MP-35-004-037-002/434
(PONDIMAL)
|
1735004037NRG24150920230661309
|
16/09/2023
|
SUMANTRI
|
1735004037WL040883
|
SUMANTRI
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
157
|
MANDLA
|
MP-35-004-035-001/187-A
(BAKCHHERADONA)
|
1735004035NRG24150920230661404
|
16/09/2023
|
Rinki Yadav
|
1735004035WL040891
|
Rinki Yadav
|
00462
|
UCBA0003083
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
309549800
|
|
RinkiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANDLA
|
MP-35-004-037-002/353
(PONDIMAL)
|
1735004037NRG24150920230661293
|
16/09/2023
|
shamvati
|
1735004037WL040883
|
shamvati
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
shamvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
159
|
MANDLA
|
MP-35-004-011-001/336
(SAGAR)
|
1735004000NRG24160920230664185
|
16/09/2023
|
Chaturbhuj bajpai
|
1735004WL041130
|
Chaturbhuj bajpai
|
00468
|
UBIN0541885
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Chaturbhujbajpai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANDLA
|
MP-35-004-058-001/720
(SAKWAH)
|
1735004058NRG24150920230662734
|
16/09/2023
|
munni
|
1735004058WL041008
|
munni
|
00468
|
UBIN0541885
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309549800
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANDLA
|
MP-35-004-058-001/726
(SAKWAH)
|
1735004058NRG24150920230662736
|
16/09/2023
|
Govind
|
1735004058WL041008
|
Govind
|
00468
|
UBIN0541885
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
309549800
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDLA
|
MP-35-004-058-001/801
(SAKWAH)
|
1735004058NRG24150920230662749
|
16/09/2023
|
Ram ji
|
1735004058WL041010
|
Ram ji
|
00468
|
UBIN0541885
|
204
|
204
|
Processed
|
13/11/2023
|
|
309549800
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDLA
|
MP-35-004-058-001/805
(SAKWAH)
|
1735004058NRG24150920230662739
|
16/09/2023
|
Khemi lal
|
1735004058WL041008
|
Khemi lal
|
00468
|
UBIN0541885
|
2436
|
2436
|
Processed
|
13/11/2023
|
|
309549800
|
|
Khemilal
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDLA
|
MP-35-004-058-001/807
(SAKWAH)
|
1735004058NRG24150920230662750
|
16/09/2023
|
shyama bai
|
1735004058WL041010
|
shyama bai
|
00468
|
UBIN0541885
|
612
|
612
|
Processed
|
13/11/2023
|
|
309549800
|
|
shyamabai
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDLA
|
MP-35-004-058-002/394
(SAKWAH)
|
1735004058NRG24150920230662741
|
16/09/2023
|
dali
|
1735004058WL041008
|
dali
|
00468
|
UBIN0541885
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
309549800
|
|
dali
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDLA
|
MP-35-004-058-002/412
(SAKWAH)
|
1735004058NRG24150920230662743
|
16/09/2023
|
Hemlata Rajput
|
1735004058WL041008
|
Hemlata Rajput
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309549800
|
|
HemlataRajput
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDLA
|
MP-35-004-058-002/412
(SAKWAH)
|
1735004058NRG24150920230662742
|
16/09/2023
|
Minesh
|
1735004058WL041008
|
Minesh
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309549800
|
|
Minesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
168
|
MANDLA
|
MP-35-004-017-002/13
(CHATUOMAR)
|
1735004017NRG24160920230663622
|
16/09/2023
|
KISHAN LAL
|
1735004017WL041098
|
KISHAN LAL
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDLA
|
MP-35-004-017-002/22
(CHATUOMAR)
|
1735004017NRG24160920230663623
|
16/09/2023
|
KANCHAN BHAVEDI
|
1735004017WL041098
|
KANCHAN BHAVEDI
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
KANCHANBHAVEDI
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDLA
|
MP-35-004-017-002/90
(CHATUOMAR)
|
1735004017NRG24160920230663628
|
16/09/2023
|
SUMMAT UIKEY
|
1735004017WL041098
|
SUMMAT UIKEY
|
00468
|
UBIN0929123
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUMMATUIKEY
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANDLA
|
MP-35-004-040-001/167-B
(GUDAANJANIA)
|
1735004040NRG24160920230663712
|
16/09/2023
|
kamlesh kumar udavi
|
1735004040WL041104
|
kamlesh kumar udavi
|
00468
|
UBIN0929123
|
1836
|
1836
|
Processed
|
13/11/2023
|
|
309549800
|
|
kamleshkumarudavi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5636
|
5636
|
|
|
|
|
|
|
|
|
172
|
MANDLA
|
MP-35-004-058-001/720
(SAKWAH)
|
1735004058NRG24150920230662735
|
16/09/2023
|
Divya Kachhwaha
|
1735004058WL041008
|
Divya Kachhwaha
|
00553
|
INDB0000243
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309549800
|
|
DivyaKachhwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
173
|
MANDLA
|
MP-35-004-026-002/270
(SILPURA)
|
1735004000NRG24150920230661705
|
16/09/2023
|
ansuya bai
|
1735004WL040918
|
ansuya bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
ansuyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANDLA
|
MP-35-004-026-003/28-A
(SILPURA)
|
1735004026NRG24150920230661504
|
16/09/2023
|
Ashyam Yadav
|
1735004026WL040902
|
Ashyam Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
AshyamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANDLA
|
MP-35-004-037-001/265
(PONDIMAL)
|
1735004037NRG24150920230661277
|
16/09/2023
|
rajkumar
|
1735004037WL040883
|
rajkumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDLA
|
MP-35-004-037-002/424-A
(PONDIMAL)
|
1735004037NRG24150920230661304
|
16/09/2023
|
DHARMENDR
|
1735004037WL040883
|
DHARMENDR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
DHARMENDR
|
BANK OF BARODA(606985)
|
|
177
|
MANDLA
|
MP-35-004-037-002/424-A
(PONDIMAL)
|
1735004037NRG24150920230661305
|
16/09/2023
|
rukmani
|
1735004037WL040883
|
rukmani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANDLA
|
MP-35-004-037-002/530-A
(PONDIMAL)
|
1735004037NRG24150920230661313
|
16/09/2023
|
HALKERAM
|
1735004037WL040883
|
HALKERAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
HALKERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDLA
|
MP-35-004-071-001/708
(LIMARUA)
|
1735004000NRG24150920230661756
|
16/09/2023
|
Vinay Tekam
|
1735004WL040920
|
Vinay Tekam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309549800
|
|
VinayTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
180
|
MANDLA
|
MP-35-004-035-001/135
(BAKCHHERADONA)
|
1735004035NRG24150920230661401
|
16/09/2023
|
ashok
|
1735004035WL040891
|
ashok
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
309549800
|
|
ashok
|
BANK OF INDIA(508505)
|
|
181
|
MANDLA
|
MP-35-004-035-001/135
(BAKCHHERADONA)
|
1735004035NRG24150920230661402
|
16/09/2023
|
GYARSI BAI
|
1735004035WL040891
|
GYARSI BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
309549800
|
|
GYARSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANDLA
|
MP-35-004-035-001/221
(BAKCHHERADONA)
|
1735004035NRG24150920230661407
|
16/09/2023
|
SUGREEV
|
1735004035WL040891
|
SUGREEV
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUGREEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANDLA
|
MP-35-004-035-001/221-A
(BAKCHHERADONA)
|
1735004035NRG24150920230661408
|
16/09/2023
|
GENDA BAI
|
1735004035WL040891
|
GENDA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
309549800
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANDLA
|
MP-35-004-035-001/235
(BAKCHHERADONA)
|
1735004035NRG24150920230661409
|
16/09/2023
|
RASHMI BAI
|
1735004035WL040891
|
RASHMI BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
309549800
|
|
RASHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
185
|
MANDLA
|
MP-35-004-011-001/159
(SAGAR)
|
1735004000NRG24160920230664173
|
16/09/2023
|
Sumiya
|
1735004WL041130
|
Sumiya
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Sumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDLA
|
MP-35-004-011-001/179
(SAGAR)
|
1735004000NRG24160920230664174
|
16/09/2023
|
Bipatiya bai Singrili
|
1735004WL041130
|
Bipatiya bai Singrili
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
BipatiyabaiSingrili
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANDLA
|
MP-35-004-011-001/238
(SAGAR)
|
1735004000NRG24160920230664175
|
16/09/2023
|
Ganesh prasad namdev
|
1735004WL041130
|
Ganesh prasad namdev
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Ganeshprasadnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANDLA
|
MP-35-004-011-001/243
(SAGAR)
|
1735004000NRG24160920230664176
|
16/09/2023
|
Madan kishor kachwaha
|
1735004WL041130
|
Madan kishor kachwaha
|
00697
|
BKID0MG1339
|
172
|
172
|
Processed
|
13/11/2023
|
|
309549800
|
|
Madankishorkachwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANDLA
|
MP-35-004-011-001/243
(SAGAR)
|
1735004000NRG24160920230664177
|
16/09/2023
|
Sushma kachwaha
|
1735004WL041130
|
Sushma kachwaha
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Sushmakachwaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
MANDLA
|
MP-35-004-011-001/244
(SAGAR)
|
1735004000NRG24160920230664178
|
16/09/2023
|
Susheel sahu
|
1735004WL041130
|
Susheel sahu
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Susheelsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANDLA
|
MP-35-004-011-001/252
(SAGAR)
|
1735004000NRG24160920230664179
|
16/09/2023
|
VIMLA BAI YADAV
|
1735004WL041130
|
VIMLA BAI YADAV
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
VIMLABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANDLA
|
MP-35-004-011-001/258
(SAGAR)
|
1735004000NRG24160920230664180
|
16/09/2023
|
Ashok kumar sahu
|
1735004WL041130
|
Ashok kumar sahu
|
00697
|
BKID0MG1339
|
516
|
516
|
Processed
|
13/11/2023
|
|
309549800
|
|
Ashokkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDLA
|
MP-35-004-011-001/291
(SAGAR)
|
1735004000NRG24160920230664183
|
16/09/2023
|
Kusum bai
|
1735004WL041130
|
Kusum bai
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDLA
|
MP-35-004-011-001/305
(SAGAR)
|
1735004000NRG24160920230664184
|
16/09/2023
|
ASHOK KUMAR UIKEY
|
1735004WL041130
|
ASHOK KUMAR UIKEY
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
ASHOKKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDLA
|
MP-35-004-011-001/369
(SAGAR)
|
1735004000NRG24160920230664187
|
16/09/2023
|
Anita bai marko
|
1735004WL041130
|
Anita bai marko
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Anitabaimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANDLA
|
MP-35-004-011-001/371
(SAGAR)
|
1735004000NRG24160920230664188
|
16/09/2023
|
Lochan lal maravi
|
1735004WL041130
|
Lochan lal maravi
|
00697
|
BKID0MG1339
|
172
|
172
|
Processed
|
13/11/2023
|
|
309549800
|
|
Lochanlalmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANDLA
|
MP-35-004-011-001/371
(SAGAR)
|
1735004000NRG24160920230664189
|
16/09/2023
|
Rampyari maravi
|
1735004WL041130
|
Rampyari maravi
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Rampyarimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANDLA
|
MP-35-004-011-001/401
(SAGAR)
|
1735004000NRG24160920230664193
|
16/09/2023
|
SHASHI BAI
|
1735004WL041130
|
SHASHI BAI
|
00697
|
BKID0MG1339
|
688
|
688
|
Processed
|
13/11/2023
|
|
309549800
|
|
SHASHIBAI
|
BANK OF BARODA(606985)
|
|
199
|
MANDLA
|
MP-35-004-011-001/71
(SAGAR)
|
1735004000NRG24160920230664194
|
16/09/2023
|
SUMANTRA BAI KACHHWAHA
|
1735004WL041130
|
SUMANTRA BAI KACHHWAHA
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
SUMANTRABAIKACHHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANDLA
|
MP-35-004-011-001/99
(SAGAR)
|
1735004000NRG24160920230664196
|
16/09/2023
|
Radha bai patel
|
1735004WL041130
|
Radha bai patel
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Radhabaipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANDLA
|
MP-35-004-011-001/99
(SAGAR)
|
1735004000NRG24160920230664195
|
16/09/2023
|
Umashankar
|
1735004WL041130
|
Umashankar
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
Umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
202
|
MANDLA
|
MP-35-004-011-001/281
(SAGAR)
|
1735004000NRG24160920230664181
|
16/09/2023
|
ANITA BAI PATEL
|
1735004WL041130
|
ANITA BAI PATEL
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
ANITABAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANDLA
|
MP-35-004-011-001/399-A
(SAGAR)
|
1735004000NRG24160920230664192
|
16/09/2023
|
savitri bai
|
1735004WL041130
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
309549800
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANDLA
|
MP-35-004-035-001/210-A
(BAKCHHERADONA)
|
1735004035NRG24150920230661406
|
16/09/2023
|
Parwati
|
1735004035WL040891
|
Parwati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
309549800
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-037-002/431
(PONDIMAL)
|
1735004037NRG24150920230661307
|
16/09/2023
|
CHANDRAKALI
|
1735004037WL040883
|
CHANDRAKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309549800
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265334
|
265334
|
|
|
|
|
|
|
|