|
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-35-004-042-001/209
(LINGA MAL)
|
1735004042NRG24100120241110791
|
10/01/2024
|
VANDANA BAI SAHU
|
1735004042WL062538
|
VANDANA BAI SAHU
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
VANDANABAISAHU
|
BANK OF INDIA(508505)
|
|
2
|
MANDLA
|
MP-35-004-058-001/291-A
(SAKWAH)
|
1735004058NRG24100120241110638
|
10/01/2024
|
pappy
|
1735004058WL062525
|
pappy
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
pappy
|
BANK OF INDIA(508505)
|
|
3
|
MANDLA
|
MP-35-004-058-001/640-A
(SAKWAH)
|
1735004058NRG24100120241110662
|
10/01/2024
|
rajkumari
|
1735004058WL062525
|
rajkumari
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-042-001/213-A
(LINGA MAL)
|
1735004042NRG24100120241110792
|
10/01/2024
|
goura bai jhariya
|
1735004042WL062538
|
goura bai jhariya
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
gourabaijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANDLA
|
MP-35-004-058-001/681
(SAKWAH)
|
1735004058NRG24100120241110670
|
10/01/2024
|
narbadiya
|
1735004058WL062525
|
narbadiya
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
13/03/2024
|
|
685877539
|
|
narbadiya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANDLA
|
MP-35-004-058-001/681
(SAKWAH)
|
1735004058NRG24100120241110669
|
10/01/2024
|
santu lal
|
1735004058WL062525
|
santu lal
|
00051
|
MAHB0000788
|
200
|
200
|
Processed
|
13/03/2024
|
|
685877539
|
|
santulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDLA
|
MP-35-004-058-001/684
(SAKWAH)
|
1735004058NRG24100120241110671
|
10/01/2024
|
Usha kachhwaha
|
1735004058WL062525
|
Usha kachhwaha
|
00051
|
MAHB0000788
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
Ushakachhwaha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANDLA
|
MP-35-004-058-001/708
(SAKWAH)
|
1735004058NRG24100120241110678
|
10/01/2024
|
Sachin Kachhwaha
|
1735004058WL062525
|
Sachin Kachhwaha
|
00051
|
MAHB0000788
|
200
|
200
|
Processed
|
13/03/2024
|
|
685877539
|
|
SachinKachhwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-028-001/75
(BARBASPUR)
|
1735004000NRG24100120241111135
|
10/01/2024
|
CHOTI BAI NETAM
|
1735004WL062563
|
CHOTI BAI NETAM
|
00078
|
CNRB0004115
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
CHOTIBAINETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
MANDLA
|
MP-35-004-058-001/841
(SAKWAH)
|
1735004058NRG24100120241110688
|
10/01/2024
|
Pradeep Kachhwaha
|
1735004058WL062525
|
Pradeep Kachhwaha
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
PradeepKachhwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-058-001/161
(SAKWAH)
|
1735004058NRG24100120241110619
|
10/01/2024
|
sheela
|
1735004058WL062525
|
sheela
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANDLA
|
MP-35-004-058-001/257
(SAKWAH)
|
1735004058NRG24100120241110625
|
10/01/2024
|
ravina
|
1735004058WL062525
|
ravina
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDLA
|
MP-35-004-058-001/257
(SAKWAH)
|
1735004058NRG24100120241110624
|
10/01/2024
|
siya
|
1735004058WL062525
|
siya
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDLA
|
MP-35-004-058-001/337-A
(SAKWAH)
|
1735004058NRG24100120241110646
|
10/01/2024
|
santosh
|
1735004058WL062525
|
santosh
|
00089
|
CBIN0281038
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-058-001/666
(SAKWAH)
|
1735004058NRG24100120241110663
|
10/01/2024
|
rekha
|
1735004058WL062525
|
rekha
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDLA
|
MP-35-004-058-002/121-A
(SAKWAH)
|
1735004058NRG24100120241110690
|
10/01/2024
|
Abhilasha Kachhwaha
|
1735004058WL062525
|
Abhilasha Kachhwaha
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
AbhilashaKachhwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-058-002/444
(SAKWAH)
|
1735004058NRG24100120241110692
|
10/01/2024
|
Chandu
|
1735004058WL062525
|
Chandu
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
Chandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
18
|
MANDLA
|
MP-35-004-067-001/376-A
(SILGI)
|
1735004067NRG24100120241110757
|
10/01/2024
|
MAMTA BAI
|
1735004067WL062530
|
MAMTA BAI
|
00089
|
CBIN0281083
|
2782
|
2782
|
Processed
|
13/03/2024
|
|
685877539
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-067-001/378
(SILGI)
|
1735004067NRG24100120241110758
|
10/01/2024
|
BASMATIYA BAI
|
1735004067WL062530
|
BASMATIYA BAI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685877539
|
|
BASMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-067-001/788
(SILGI)
|
1735004067NRG24100120241110760
|
10/01/2024
|
sushila
|
1735004067WL062530
|
sushila
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685877539
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
21
|
MANDLA
|
MP-35-004-055-003/692
(PADMI)
|
1735004055NRG24100120241110588
|
10/01/2024
|
SANTRO BAI
|
1735004055WL062520
|
SANTRO BAI
|
00089
|
CBIN0281787
|
190
|
190
|
Processed
|
13/03/2024
|
|
685877539
|
|
SANTROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-058-001/275-A
(SAKWAH)
|
1735004058NRG24100120241110634
|
10/01/2024
|
kiran
|
1735004058WL062525
|
kiran
|
00152
|
HDFC0002713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDLA
|
MP-35-004-058-002/121-A
(SAKWAH)
|
1735004058NRG24100120241110689
|
10/01/2024
|
assha
|
1735004058WL062525
|
assha
|
00152
|
HDFC0002713
|
800
|
800
|
Processed
|
13/03/2024
|
|
685877539
|
|
assha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
24
|
MANDLA
|
MP-35-004-058-001/257-B
(SAKWAH)
|
1735004058NRG24100120241110626
|
10/01/2024
|
rajni
|
1735004058WL062525
|
rajni
|
00165
|
IBKL0001632
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
rajni
|
HDFC BANK LTD(607152)
|
|
25
|
MANDLA
|
MP-35-004-058-001/672
(SAKWAH)
|
1735004058NRG24100120241110666
|
10/01/2024
|
anita
|
1735004058WL062525
|
anita
|
00165
|
IBKL0001632
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
anita
|
IDBI BANK(607095)
|
|
26
|
MANDLA
|
MP-35-004-058-001/700
(SAKWAH)
|
1735004058NRG24100120241110674
|
10/01/2024
|
manisha
|
1735004058WL062525
|
manisha
|
00165
|
IBKL0001632
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
manisha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
27
|
MANDLA
|
MP-35-004-058-001/424
(SAKWAH)
|
1735004058NRG24100120241110654
|
10/01/2024
|
dheerendra
|
1735004058WL062525
|
dheerendra
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
13/03/2024
|
|
685877539
|
|
dheerendra
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDLA
|
MP-35-004-058-001/603
(SAKWAH)
|
1735004058NRG24100120241110657
|
10/01/2024
|
suhan bai
|
1735004058WL062525
|
suhan bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
suhanbai
|
INDIAN BANK(607105)
|
|
29
|
MANDLA
|
MP-35-004-064-002/254
(SUBHARIYA)
|
1735004064NRG24100120241109697
|
10/01/2024
|
Dhanvati Bai
|
1735004064WL062479
|
Dhanvati Bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
DhanvatiBai
|
INDIAN BANK(607105)
|
|
30
|
MANDLA
|
MP-35-004-064-002/260
(SUBHARIYA)
|
1735004064NRG24100120241109700
|
10/01/2024
|
jaysing
|
1735004064WL062479
|
jaysing
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
jaysing
|
INDIAN BANK(607105)
|
|
31
|
MANDLA
|
MP-35-004-064-002/274
(SUBHARIYA)
|
1735004064NRG24100120241109701
|
10/01/2024
|
Gayatri Bai
|
1735004064WL062479
|
Gayatri Bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
GayatriBai
|
INDIAN BANK(607105)
|
|
32
|
MANDLA
|
MP-35-004-064-002/274
(SUBHARIYA)
|
1735004064NRG24100120241109702
|
10/01/2024
|
MOHAN SINGH KOKADIYA
|
1735004064WL062479
|
MOHAN SINGH KOKADIYA
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
MOHANSINGHKOKADIYA
|
INDIAN BANK(607105)
|
|
33
|
MANDLA
|
MP-35-004-064-002/275
(SUBHARIYA)
|
1735004064NRG24100120241109704
|
10/01/2024
|
CHAMARI
|
1735004064WL062479
|
CHAMARI
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
CHAMARI
|
INDIAN BANK(607105)
|
|
34
|
MANDLA
|
MP-35-004-064-002/275
(SUBHARIYA)
|
1735004064NRG24100120241109703
|
10/01/2024
|
SHRI RAM
|
1735004064WL062479
|
SHRI RAM
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
SHRIRAM
|
INDIAN BANK(607105)
|
|
35
|
MANDLA
|
MP-35-004-064-002/277
(SUBHARIYA)
|
1735004064NRG24100120241109705
|
10/01/2024
|
SEVKALI
|
1735004064WL062479
|
SEVKALI
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
13/03/2024
|
|
685877539
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
36
|
MANDLA
|
MP-35-004-064-002/281
(SUBHARIYA)
|
1735004064NRG24100120241109708
|
10/01/2024
|
Geeta bai
|
1735004064WL062479
|
Geeta bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
37
|
MANDLA
|
MP-35-004-064-002/281
(SUBHARIYA)
|
1735004064NRG24100120241109707
|
10/01/2024
|
pusiya bai
|
1735004064WL062479
|
pusiya bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
pusiyabai
|
INDIAN BANK(607105)
|
|
38
|
MANDLA
|
MP-35-004-064-002/281
(SUBHARIYA)
|
1735004064NRG24100120241109706
|
10/01/2024
|
RAMPRASHAD
|
1735004064WL062479
|
RAMPRASHAD
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
RAMPRASHAD
|
INDIAN BANK(607105)
|
|
39
|
MANDLA
|
MP-35-004-064-002/283
(SUBHARIYA)
|
1735004064NRG24100120241109709
|
10/01/2024
|
Amarvati bai
|
1735004064WL062479
|
Amarvati bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
Amarvatibai
|
INDIAN BANK(607105)
|
|
40
|
MANDLA
|
MP-35-004-064-002/284
(SUBHARIYA)
|
1735004064NRG24100120241109710
|
10/01/2024
|
JUGANI BAI
|
1735004064WL062479
|
JUGANI BAI
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
JUGANIBAI
|
INDIAN BANK(607105)
|
|
41
|
MANDLA
|
MP-35-004-064-002/284
(SUBHARIYA)
|
1735004064NRG24100120241109711
|
10/01/2024
|
Parthi Saiyam
|
1735004064WL062479
|
Parthi Saiyam
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
ParthiSaiyam
|
BANK OF BARODA(606985)
|
|
42
|
MANDLA
|
MP-35-004-064-002/284
(SUBHARIYA)
|
1735004064NRG24100120241109712
|
10/01/2024
|
Subita saiyam
|
1735004064WL062479
|
Subita saiyam
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
Subitasaiyam
|
INDIAN BANK(607105)
|
|
43
|
MANDLA
|
MP-35-004-064-002/284
(SUBHARIYA)
|
1735004064NRG24100120241109713
|
10/01/2024
|
SUNITA
|
1735004064WL062479
|
SUNITA
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
44
|
MANDLA
|
MP-35-004-064-002/285
(SUBHARIYA)
|
1735004064NRG24100120241109714
|
10/01/2024
|
MUNNA LAL
|
1735004064WL062479
|
MUNNA LAL
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
45
|
MANDLA
|
MP-35-004-064-002/286
(SUBHARIYA)
|
1735004064NRG24100120241109715
|
10/01/2024
|
Raito bai
|
1735004064WL062479
|
Raito bai
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
Raitobai
|
INDIAN BANK(607105)
|
|
46
|
MANDLA
|
MP-35-004-064-002/286
(SUBHARIYA)
|
1735004064NRG24100120241109716
|
10/01/2024
|
sarswati bai
|
1735004064WL062479
|
sarswati bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
sarswatibai
|
INDIAN BANK(607105)
|
|
47
|
MANDLA
|
MP-35-004-064-002/286-A
(SUBHARIYA)
|
1735004064NRG24100120241109717
|
10/01/2024
|
Subhiya bai
|
1735004064WL062479
|
Subhiya bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
Subhiyabai
|
INDIAN BANK(607105)
|
|
48
|
MANDLA
|
MP-35-004-064-002/287
(SUBHARIYA)
|
1735004064NRG24100120241109718
|
10/01/2024
|
Jagotee Bai
|
1735004064WL062479
|
Jagotee Bai
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
13/03/2024
|
|
685877539
|
|
JagoteeBai
|
INDIAN BANK(607105)
|
|
49
|
MANDLA
|
MP-35-004-064-002/287
(SUBHARIYA)
|
1735004064NRG24100120241109719
|
10/01/2024
|
SUMANTRA SAIYAM
|
1735004064WL062479
|
SUMANTRA SAIYAM
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
SUMANTRASAIYAM
|
INDIAN BANK(607105)
|
|
50
|
MANDLA
|
MP-35-004-064-002/289
(SUBHARIYA)
|
1735004064NRG24100120241109720
|
10/01/2024
|
JHARIYO BAI
|
1735004064WL062479
|
JHARIYO BAI
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
JHARIYOBAI
|
INDIAN BANK(607105)
|
|
51
|
MANDLA
|
MP-35-004-064-002/289
(SUBHARIYA)
|
1735004064NRG24100120241109721
|
10/01/2024
|
SHANTI MARAVI
|
1735004064WL062479
|
SHANTI MARAVI
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
SHANTIMARAVI
|
INDIAN BANK(607105)
|
|
52
|
MANDLA
|
MP-35-004-064-002/294
(SUBHARIYA)
|
1735004064NRG24100120241109722
|
10/01/2024
|
MANISHA
|
1735004064WL062479
|
MANISHA
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
13/03/2024
|
|
685877539
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
53
|
MANDLA
|
MP-35-004-064-002/296
(SUBHARIYA)
|
1735004064NRG24100120241109723
|
10/01/2024
|
krasna bai
|
1735004064WL062479
|
krasna bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
krasnabai
|
INDIAN BANK(607105)
|
|
54
|
MANDLA
|
MP-35-004-064-002/299
(SUBHARIYA)
|
1735004064NRG24100120241109726
|
10/01/2024
|
MUNNI BAI
|
1735004064WL062479
|
MUNNI BAI
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
55
|
MANDLA
|
MP-35-004-064-002/299
(SUBHARIYA)
|
1735004064NRG24100120241109725
|
10/01/2024
|
sipat lal
|
1735004064WL062479
|
sipat lal
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
sipatlal
|
INDIAN BANK(607105)
|
|
56
|
MANDLA
|
MP-35-004-064-002/302
(SUBHARIYA)
|
1735004064NRG24100120241109728
|
10/01/2024
|
maheswari bai
|
1735004064WL062479
|
maheswari bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
maheswaribai
|
INDIAN BANK(607105)
|
|
57
|
MANDLA
|
MP-35-004-064-002/302
(SUBHARIYA)
|
1735004064NRG24100120241109727
|
10/01/2024
|
somvatee bai
|
1735004064WL062479
|
somvatee bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
somvateebai
|
INDIAN BANK(607105)
|
|
58
|
MANDLA
|
MP-35-004-064-002/303
(SUBHARIYA)
|
1735004064NRG24100120241109729
|
10/01/2024
|
magalee bai
|
1735004064WL062479
|
magalee bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
magaleebai
|
INDIAN BANK(607105)
|
|
59
|
MANDLA
|
MP-35-004-064-002/304
(SUBHARIYA)
|
1735004064NRG24100120241109730
|
10/01/2024
|
GINDIYA
|
1735004064WL062479
|
GINDIYA
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
GINDIYA
|
INDIAN BANK(607105)
|
|
60
|
MANDLA
|
MP-35-004-064-002/310
(SUBHARIYA)
|
1735004064NRG24100120241109732
|
10/01/2024
|
DADU LAL
|
1735004064WL062479
|
DADU LAL
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDLA
|
MP-35-004-064-002/310
(SUBHARIYA)
|
1735004064NRG24100120241109733
|
10/01/2024
|
SAVITRI
|
1735004064WL062479
|
SAVITRI
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
62
|
MANDLA
|
MP-35-004-064-002/311
(SUBHARIYA)
|
1735004064NRG24100120241109734
|
10/01/2024
|
chandrawati bai
|
1735004064WL062479
|
chandrawati bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
chandrawatibai
|
INDIAN BANK(607105)
|
|
63
|
MANDLA
|
MP-35-004-064-002/311
(SUBHARIYA)
|
1735004064NRG24100120241109735
|
10/01/2024
|
sageeta bai
|
1735004064WL062479
|
sageeta bai
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
13/03/2024
|
|
685877539
|
|
sageetabai
|
INDIAN BANK(607105)
|
|
64
|
MANDLA
|
MP-35-004-064-002/312
(SUBHARIYA)
|
1735004064NRG24100120241109736
|
10/01/2024
|
suneeta bai
|
1735004064WL062479
|
suneeta bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
suneetabai
|
INDIAN BANK(607105)
|
|
65
|
MANDLA
|
MP-35-004-064-002/315
(SUBHARIYA)
|
1735004064NRG24100120241109737
|
10/01/2024
|
RATTO BAI
|
1735004064WL062479
|
RATTO BAI
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
RATTOBAI
|
INDIAN BANK(607105)
|
|
66
|
MANDLA
|
MP-35-004-064-002/316
(SUBHARIYA)
|
1735004064NRG24100120241109738
|
10/01/2024
|
jayanti
|
1735004064WL062479
|
jayanti
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
jayanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
67
|
MANDLA
|
MP-35-004-064-002/320
(SUBHARIYA)
|
1735004064NRG24100120241109739
|
10/01/2024
|
somkali bai
|
1735004064WL062479
|
somkali bai
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
somkalibai
|
INDIAN BANK(607105)
|
|
68
|
MANDLA
|
MP-35-004-064-002/390
(SUBHARIYA)
|
1735004064NRG24100120241109740
|
10/01/2024
|
SAROJ
|
1735004064WL062479
|
SAROJ
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
69
|
MANDLA
|
MP-35-004-064-002/434
(SUBHARIYA)
|
1735004064NRG24100120241109741
|
10/01/2024
|
Maniya bai
|
1735004064WL062479
|
Maniya bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
Maniyabai
|
INDIAN BANK(607105)
|
|
70
|
MANDLA
|
MP-35-004-064-002/438
(SUBHARIYA)
|
1735004064NRG24100120241109742
|
10/01/2024
|
yashoda
|
1735004064WL062479
|
yashoda
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
yashoda
|
INDIAN BANK(607105)
|
|
71
|
MANDLA
|
MP-35-004-080-001/10-A
(KHAPAKALA)
|
1735004080NRG24100120241110343
|
10/01/2024
|
mamta
|
1735004080WL062507
|
mamta
|
00176
|
IDIB000M539
|
100
|
100
|
Processed
|
13/03/2024
|
|
685877539
|
|
mamta
|
INDIAN BANK(607105)
|
|
72
|
MANDLA
|
MP-35-004-080-002/300
(KHAPAKALA)
|
1735004080NRG24100120241110344
|
10/01/2024
|
dhanwati
|
1735004080WL062507
|
dhanwati
|
00176
|
IDIB000M539
|
130
|
130
|
Processed
|
13/03/2024
|
|
685877539
|
|
dhanwati
|
INDIAN BANK(607105)
|
|
73
|
MANDLA
|
MP-35-004-080-002/312-A
(KHAPAKALA)
|
1735004080NRG24100120241110345
|
10/01/2024
|
Naveen
|
1735004080WL062507
|
Naveen
|
00176
|
IDIB000M539
|
130
|
130
|
Processed
|
13/03/2024
|
|
685877539
|
|
Naveen
|
INDIAN BANK(607105)
|
|
74
|
MANDLA
|
MP-35-004-080-002/313-A
(KHAPAKALA)
|
1735004080NRG24100120241110346
|
10/01/2024
|
Premwati Netam
|
1735004080WL062507
|
Premwati Netam
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
PremwatiNetam
|
INDIAN BANK(607105)
|
|
75
|
MANDLA
|
MP-35-004-080-002/350
(KHAPAKALA)
|
1735004080NRG24100120241110347
|
10/01/2024
|
manohari lal
|
1735004080WL062507
|
manohari lal
|
00176
|
IDIB000M539
|
520
|
520
|
Processed
|
13/03/2024
|
|
685877539
|
|
manoharilal
|
INDIAN BANK(607105)
|
|
76
|
MANDLA
|
MP-35-004-080-002/401
(KHAPAKALA)
|
1735004080NRG24100120241110348
|
10/01/2024
|
premvati yadav
|
1735004080WL062507
|
premvati yadav
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
premvatiyadav
|
INDIAN BANK(607105)
|
|
77
|
MANDLA
|
MP-35-004-080-002/405
(KHAPAKALA)
|
1735004080NRG24100120241110349
|
10/01/2024
|
panchwati
|
1735004080WL062507
|
panchwati
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
panchwati
|
INDIAN BANK(607105)
|
|
78
|
MANDLA
|
MP-35-004-080-002/409-A
(KHAPAKALA)
|
1735004080NRG24100120241110350
|
10/01/2024
|
Geeta bai
|
1735004080WL062507
|
Geeta bai
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDLA
|
MP-35-004-080-002/558
(KHAPAKALA)
|
1735004080NRG24100120241110352
|
10/01/2024
|
Basanti
|
1735004080WL062507
|
Basanti
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
Basanti
|
INDIAN BANK(607105)
|
|
80
|
MANDLA
|
MP-35-004-080-002/573-A
(KHAPAKALA)
|
1735004080NRG24100120241110354
|
10/01/2024
|
sumarati bai
|
1735004080WL062507
|
sumarati bai
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
sumaratibai
|
INDIAN BANK(607105)
|
|
81
|
MANDLA
|
MP-35-004-080-002/585
(KHAPAKALA)
|
1735004080NRG24100120241110357
|
10/01/2024
|
chandrwati
|
1735004080WL062507
|
chandrwati
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
chandrwati
|
INDIAN BANK(607105)
|
|
82
|
MANDLA
|
MP-35-004-080-002/585
(KHAPAKALA)
|
1735004080NRG24100120241110356
|
10/01/2024
|
GAJJU LAL SYEYAM
|
1735004080WL062507
|
GAJJU LAL SYEYAM
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
GAJJULALSYEYAM
|
INDIAN BANK(607105)
|
|
83
|
MANDLA
|
MP-35-004-080-002/591-A
(KHAPAKALA)
|
1735004080NRG24100120241110358
|
10/01/2024
|
prem wati
|
1735004080WL062507
|
prem wati
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
premwati
|
INDIAN BANK(607105)
|
|
84
|
MANDLA
|
MP-35-004-080-002/594
(KHAPAKALA)
|
1735004080NRG24100120241110359
|
10/01/2024
|
puniya
|
1735004080WL062507
|
puniya
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
puniya
|
INDIAN BANK(607105)
|
|
85
|
MANDLA
|
MP-35-004-080-002/599
(KHAPAKALA)
|
1735004080NRG24100120241110360
|
10/01/2024
|
Sunita bai netam
|
1735004080WL062507
|
Sunita bai netam
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
Sunitabainetam
|
INDIAN BANK(607105)
|
|
86
|
MANDLA
|
MP-35-004-080-002/609
(KHAPAKALA)
|
1735004080NRG24100120241110361
|
10/01/2024
|
SEETA BAI
|
1735004080WL062507
|
SEETA BAI
|
00176
|
IDIB000M539
|
390
|
390
|
Processed
|
13/03/2024
|
|
685877539
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
87
|
MANDLA
|
MP-35-004-080-002/611
(KHAPAKALA)
|
1735004080NRG24100120241110362
|
10/01/2024
|
asha bai
|
1735004080WL062507
|
asha bai
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
ashabai
|
INDIAN BANK(607105)
|
|
88
|
MANDLA
|
MP-35-004-080-002/615
(KHAPAKALA)
|
1735004080NRG24100120241110363
|
10/01/2024
|
manju
|
1735004080WL062507
|
manju
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
manju
|
INDIAN BANK(607105)
|
|
89
|
MANDLA
|
MP-35-004-080-002/617
(KHAPAKALA)
|
1735004080NRG24100120241110364
|
10/01/2024
|
SANTOBAI
|
1735004080WL062507
|
SANTOBAI
|
00176
|
IDIB000M539
|
520
|
520
|
Processed
|
13/03/2024
|
|
685877539
|
|
SANTOBAI
|
INDIAN BANK(607105)
|
|
90
|
MANDLA
|
MP-35-004-080-002/618
(KHAPAKALA)
|
1735004080NRG24100120241110365
|
10/01/2024
|
Simiya
|
1735004080WL062507
|
Simiya
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
Simiya
|
INDIAN BANK(607105)
|
|
91
|
MANDLA
|
MP-35-004-080-002/619
(KHAPAKALA)
|
1735004080NRG24100120241110366
|
10/01/2024
|
Sukhvati
|
1735004080WL062507
|
Sukhvati
|
00176
|
IDIB000M539
|
260
|
260
|
Processed
|
13/03/2024
|
|
685877539
|
|
Sukhvati
|
INDIAN BANK(607105)
|
|
92
|
MANDLA
|
MP-35-004-080-002/620
(KHAPAKALA)
|
1735004080NRG24100120241110367
|
10/01/2024
|
Savni Bai
|
1735004080WL062507
|
Savni Bai
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
SavniBai
|
INDIAN BANK(607105)
|
|
93
|
MANDLA
|
MP-35-004-080-002/622-A
(KHAPAKALA)
|
1735004080NRG24100120241110368
|
10/01/2024
|
jhammi bai
|
1735004080WL062507
|
jhammi bai
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
jhammibai
|
INDIAN BANK(607105)
|
|
94
|
MANDLA
|
MP-35-004-080-002/624
(KHAPAKALA)
|
1735004080NRG24100120241110369
|
10/01/2024
|
chhoti bai
|
1735004080WL062507
|
chhoti bai
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
95
|
MANDLA
|
MP-35-004-080-002/626
(KHAPAKALA)
|
1735004080NRG24100120241110370
|
10/01/2024
|
mahanti bai
|
1735004080WL062507
|
mahanti bai
|
00176
|
IDIB000M539
|
520
|
520
|
Processed
|
13/03/2024
|
|
685877539
|
|
mahantibai
|
INDIAN BANK(607105)
|
|
96
|
MANDLA
|
MP-35-004-080-002/627
(KHAPAKALA)
|
1735004080NRG24100120241110371
|
10/01/2024
|
bunda bai
|
1735004080WL062507
|
bunda bai
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
bundabai
|
INDIAN BANK(607105)
|
|
97
|
MANDLA
|
MP-35-004-080-002/636
(KHAPAKALA)
|
1735004080NRG24100120241110372
|
10/01/2024
|
kashiram
|
1735004080WL062507
|
kashiram
|
00176
|
IDIB000M539
|
130
|
130
|
Processed
|
13/03/2024
|
|
685877539
|
|
kashiram
|
INDIAN BANK(607105)
|
|
98
|
MANDLA
|
MP-35-004-080-002/638
(KHAPAKALA)
|
1735004080NRG24100120241110373
|
10/01/2024
|
dhaneswari netam
|
1735004080WL062507
|
dhaneswari netam
|
00176
|
IDIB000M539
|
390
|
390
|
Processed
|
13/03/2024
|
|
685877539
|
|
dhaneswarinetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANDLA
|
MP-35-004-080-002/640
(KHAPAKALA)
|
1735004080NRG24100120241110374
|
10/01/2024
|
anarkali
|
1735004080WL062507
|
anarkali
|
00176
|
IDIB000M539
|
520
|
520
|
Processed
|
13/03/2024
|
|
685877539
|
|
anarkali
|
INDIAN BANK(607105)
|
|
100
|
MANDLA
|
MP-35-004-080-002/641
(KHAPAKALA)
|
1735004080NRG24100120241110375
|
10/01/2024
|
Mamta
|
1735004080WL062507
|
Mamta
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
Mamta
|
INDIAN BANK(607105)
|
|
101
|
MANDLA
|
MP-35-004-080-002/641-A
(KHAPAKALA)
|
1735004080NRG24100120241110376
|
10/01/2024
|
budhiya bai
|
1735004080WL062507
|
budhiya bai
|
00176
|
IDIB000M539
|
780
|
780
|
Rejected
|
13/03/2024
|
|
685877539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MANDLA
|
MP-35-004-080-002/646
(KHAPAKALA)
|
1735004080NRG24100120241110377
|
10/01/2024
|
Hemti
|
1735004080WL062507
|
Hemti
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
Hemti
|
UCO BANK(607066)
|
|
103
|
MANDLA
|
MP-35-004-080-002/647
(KHAPAKALA)
|
1735004080NRG24100120241110378
|
10/01/2024
|
susheela
|
1735004080WL062507
|
susheela
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
susheela
|
INDIAN BANK(607105)
|
|
104
|
MANDLA
|
MP-35-004-080-002/648-A
(KHAPAKALA)
|
1735004080NRG24100120241110379
|
10/01/2024
|
budhiya bai
|
1735004080WL062507
|
budhiya bai
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
budhiyabai
|
INDIAN BANK(607105)
|
|
105
|
MANDLA
|
MP-35-004-080-002/650
(KHAPAKALA)
|
1735004080NRG24100120241110381
|
10/01/2024
|
gita bai
|
1735004080WL062507
|
gita bai
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
gitabai
|
INDIAN BANK(607105)
|
|
106
|
MANDLA
|
MP-35-004-080-002/650
(KHAPAKALA)
|
1735004080NRG24100120241110380
|
10/01/2024
|
parwat
|
1735004080WL062507
|
parwat
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
parwat
|
INDIAN BANK(607105)
|
|
107
|
MANDLA
|
MP-35-004-080-002/653
(KHAPAKALA)
|
1735004080NRG24100120241110382
|
10/01/2024
|
Ramo bai
|
1735004080WL062507
|
Ramo bai
|
00176
|
IDIB000M539
|
520
|
520
|
Processed
|
13/03/2024
|
|
685877539
|
|
Ramobai
|
INDIAN BANK(607105)
|
|
108
|
MANDLA
|
MP-35-004-080-002/661
(KHAPAKALA)
|
1735004080NRG24100120241110383
|
10/01/2024
|
chandni
|
1735004080WL062507
|
chandni
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
chandni
|
INDIAN BANK(607105)
|
|
109
|
MANDLA
|
MP-35-004-080-002/672
(KHAPAKALA)
|
1735004080NRG24100120241110384
|
10/01/2024
|
perwati bai
|
1735004080WL062507
|
perwati bai
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
perwatibai
|
INDIAN BANK(607105)
|
|
110
|
MANDLA
|
MP-35-004-080-002/692
(KHAPAKALA)
|
1735004080NRG24100120241110385
|
10/01/2024
|
mayawati
|
1735004080WL062507
|
mayawati
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
mayawati
|
INDIAN BANK(607105)
|
|
111
|
MANDLA
|
MP-35-004-080-002/693
(KHAPAKALA)
|
1735004080NRG24100120241110386
|
10/01/2024
|
Santoshi Maravi
|
1735004080WL062507
|
Santoshi Maravi
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
SantoshiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANDLA
|
MP-35-004-080-002/694
(KHAPAKALA)
|
1735004080NRG24100120241110387
|
10/01/2024
|
Premwati
|
1735004080WL062507
|
Premwati
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
Premwati
|
INDIAN BANK(607105)
|
|
113
|
MANDLA
|
MP-35-004-080-002/695
(KHAPAKALA)
|
1735004080NRG24100120241110388
|
10/01/2024
|
Munni
|
1735004080WL062507
|
Munni
|
00176
|
IDIB000M539
|
390
|
390
|
Processed
|
13/03/2024
|
|
685877539
|
|
Munni
|
INDIAN BANK(607105)
|
|
114
|
MANDLA
|
MP-35-004-080-002/696
(KHAPAKALA)
|
1735004080NRG24100120241110389
|
10/01/2024
|
kaliram
|
1735004080WL062507
|
kaliram
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
kaliram
|
INDIAN BANK(607105)
|
|
115
|
MANDLA
|
MP-35-004-080-002/697-A
(KHAPAKALA)
|
1735004080NRG24100120241110390
|
10/01/2024
|
Basanti
|
1735004080WL062507
|
Basanti
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
Basanti
|
INDIAN BANK(607105)
|
|
116
|
MANDLA
|
MP-35-004-080-002/699
(KHAPAKALA)
|
1735004080NRG24100120241110391
|
10/01/2024
|
anita bai
|
1735004080WL062507
|
anita bai
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
anitabai
|
INDIAN BANK(607105)
|
|
117
|
MANDLA
|
MP-35-004-080-002/700
(KHAPAKALA)
|
1735004080NRG24100120241110392
|
10/01/2024
|
RAMBAI PANDRO
|
1735004080WL062507
|
RAMBAI PANDRO
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
RAMBAIPANDRO
|
INDIAN BANK(607105)
|
|
118
|
MANDLA
|
MP-35-004-080-002/701
(KHAPAKALA)
|
1735004080NRG24100120241110394
|
10/01/2024
|
Bela bai
|
1735004080WL062507
|
Bela bai
|
00176
|
IDIB000M539
|
520
|
520
|
Processed
|
13/03/2024
|
|
685877539
|
|
Belabai
|
INDIAN BANK(607105)
|
|
119
|
MANDLA
|
MP-35-004-080-002/703
(KHAPAKALA)
|
1735004080NRG24100120241110395
|
10/01/2024
|
preeti bai
|
1735004080WL062507
|
preeti bai
|
00176
|
IDIB000M539
|
130
|
130
|
Processed
|
13/03/2024
|
|
685877539
|
|
preetibai
|
INDIAN BANK(607105)
|
|
120
|
MANDLA
|
MP-35-004-080-002/709
(KHAPAKALA)
|
1735004080NRG24100120241110396
|
10/01/2024
|
chhoti bai
|
1735004080WL062507
|
chhoti bai
|
00176
|
IDIB000M539
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
121
|
MANDLA
|
MP-35-004-080-002/712
(KHAPAKALA)
|
1735004080NRG24100120241110397
|
10/01/2024
|
MANOHAR LAL
|
1735004080WL062507
|
MANOHAR LAL
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
MANOHARLAL
|
INDIAN BANK(607105)
|
|
122
|
MANDLA
|
MP-35-004-080-002/714
(KHAPAKALA)
|
1735004080NRG24100120241110398
|
10/01/2024
|
MANGLU
|
1735004080WL062507
|
MANGLU
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
MANGLU
|
INDIAN BANK(607105)
|
|
123
|
MANDLA
|
MP-35-004-080-002/716
(KHAPAKALA)
|
1735004080NRG24100120241110400
|
10/01/2024
|
SUNDIYA
|
1735004080WL062507
|
SUNDIYA
|
00176
|
IDIB000M539
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
SUNDIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
124
|
MANDLA
|
MP-35-004-058-001/700-A
(SAKWAH)
|
1735004058NRG24100120241110675
|
10/01/2024
|
Umakanth
|
1735004058WL062525
|
Umakanth
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
Umakanth
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
125
|
MANDLA
|
MP-35-004-042-001/157-A
(LINGA MAL)
|
1735004042NRG24100120241110784
|
10/01/2024
|
RAMKISHOR
|
1735004042WL062538
|
RAMKISHOR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDLA
|
MP-35-004-042-001/158-A
(LINGA MAL)
|
1735004042NRG24100120241110785
|
10/01/2024
|
SAVITA JHARIAYA
|
1735004042WL062538
|
SAVITA JHARIAYA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
SAVITAJHARIAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANDLA
|
MP-35-004-042-001/184
(LINGA MAL)
|
1735004042NRG24100120241110789
|
10/01/2024
|
MAMTA
|
1735004042WL062538
|
MAMTA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-042-001/204
(LINGA MAL)
|
1735004042NRG24100120241110790
|
10/01/2024
|
MUNIM Sahu
|
1735004042WL062538
|
MUNIM Sahu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
MUNIMSahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDLA
|
MP-35-004-042-001/69
(LINGA MAL)
|
1735004042NRG24100120241110796
|
10/01/2024
|
RAMA
|
1735004042WL062538
|
RAMA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDLA
|
MP-35-004-058-001/320
(SAKWAH)
|
1735004058NRG24100120241110644
|
10/01/2024
|
bagwati
|
1735004058WL062525
|
bagwati
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
bagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDLA
|
MP-35-004-058-001/600
(SAKWAH)
|
1735004058NRG24100120241110656
|
10/01/2024
|
neelu
|
1735004058WL062525
|
neelu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
132
|
MANDLA
|
MP-35-004-028-001/201
(BARBASPUR)
|
1735004000NRG24100120241111132
|
10/01/2024
|
rohit kumar
|
1735004WL062563
|
rohit kumar
|
00415
|
SBIN0012169
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
rohitkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDLA
|
MP-35-004-042-001/177
(LINGA MAL)
|
1735004042NRG24100120241110788
|
10/01/2024
|
LILA RAM SAHU
|
1735004042WL062538
|
LILA RAM SAHU
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
LILARAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANDLA
|
MP-35-004-058-001/269
(SAKWAH)
|
1735004058NRG24100120241110628
|
10/01/2024
|
dropti
|
1735004058WL062525
|
dropti
|
00415
|
SBIN0012169
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-058-001/273
(SAKWAH)
|
1735004058NRG24100120241110631
|
10/01/2024
|
govind
|
1735004058WL062525
|
govind
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDLA
|
MP-35-004-058-001/273
(SAKWAH)
|
1735004058NRG24100120241110632
|
10/01/2024
|
sakchi
|
1735004058WL062525
|
sakchi
|
00415
|
SBIN0012169
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
sakchi
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDLA
|
MP-35-004-058-001/292
(SAKWAH)
|
1735004058NRG24100120241110639
|
10/01/2024
|
krisni bai
|
1735004058WL062525
|
krisni bai
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
krisnibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDLA
|
MP-35-004-058-001/292
(SAKWAH)
|
1735004058NRG24100120241110640
|
10/01/2024
|
nisha
|
1735004058WL062525
|
nisha
|
00415
|
SBIN0012169
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDLA
|
MP-35-004-058-001/344
(SAKWAH)
|
1735004058NRG24100120241110649
|
10/01/2024
|
SANDIYA
|
1735004058WL062525
|
SANDIYA
|
00415
|
SBIN0012169
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
SANDIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-058-001/366
(SAKWAH)
|
1735004058NRG24100120241110652
|
10/01/2024
|
kavia
|
1735004058WL062525
|
kavia
|
00415
|
SBIN0012169
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
kavia
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDLA
|
MP-35-004-058-001/638
(SAKWAH)
|
1735004058NRG24100120241110661
|
10/01/2024
|
Manju bai
|
1735004058WL062525
|
Manju bai
|
00415
|
SBIN0012169
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANDLA
|
MP-35-004-058-001/678
(SAKWAH)
|
1735004058NRG24100120241110667
|
10/01/2024
|
savita
|
1735004058WL062525
|
savita
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDLA
|
MP-35-004-058-001/702
(SAKWAH)
|
1735004058NRG24100120241110676
|
10/01/2024
|
varsha
|
1735004058WL062525
|
varsha
|
00415
|
SBIN0012169
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
144
|
MANDLA
|
MP-35-004-067-001/254
(SILGI)
|
1735004067NRG24100120241110756
|
10/01/2024
|
tilko
|
1735004067WL062530
|
tilko
|
00415
|
SBIN0013651
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685877539
|
|
tilko
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANDLA
|
MP-35-004-067-001/989-A
(SILGI)
|
1735004067NRG24100120241110761
|
10/01/2024
|
Batasiya Bai Maravi
|
1735004067WL062530
|
Batasiya Bai Maravi
|
00415
|
SBIN0013651
|
2782
|
2782
|
Processed
|
13/03/2024
|
|
685877539
|
|
BatasiyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
146
|
MANDLA
|
MP-35-004-080-002/700
(KHAPAKALA)
|
1735004080NRG24100120241110393
|
10/01/2024
|
Anusuiya pandro
|
1735004080WL062507
|
Anusuiya pandro
|
00415
|
SBIN0017101
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
Anusuiyapandro
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
147
|
MANDLA
|
MP-35-004-042-001/144
(LINGA MAL)
|
1735004042NRG24100120241110783
|
10/01/2024
|
Sarojani
|
1735004042WL062538
|
Sarojani
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
Sarojani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANDLA
|
MP-35-004-042-001/177
(LINGA MAL)
|
1735004042NRG24100120241110786
|
10/01/2024
|
MANOHAR
|
1735004042WL062538
|
MANOHAR
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
149
|
MANDLA
|
MP-35-004-042-001/177
(LINGA MAL)
|
1735004042NRG24100120241110787
|
10/01/2024
|
Patvari bai sahu
|
1735004042WL062538
|
Patvari bai sahu
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
Patvaribaisahu
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDLA
|
MP-35-004-042-001/32
(LINGA MAL)
|
1735004042NRG24100120241110794
|
10/01/2024
|
NIRMILA BAI JHARIYA
|
1735004042WL062538
|
NIRMILA BAI JHARIYA
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
NIRMILABAIJHARIYA
|
UCO BANK(607066)
|
|
151
|
MANDLA
|
MP-35-004-042-001/68
(LINGA MAL)
|
1735004042NRG24100120241110795
|
10/01/2024
|
SHIVKUMAR YADAV
|
1735004042WL062538
|
SHIVKUMAR YADAV
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
SHIVKUMARYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
152
|
MANDLA
|
MP-35-004-028-001/317
(BARBASPUR)
|
1735004000NRG24100120241111133
|
10/01/2024
|
SANTO BAI
|
1735004WL062563
|
SANTO BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
SANTOBAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDLA
|
MP-35-004-058-001/244-A
(SAKWAH)
|
1735004058NRG24100120241110620
|
10/01/2024
|
Rani kachhwaha
|
1735004058WL062525
|
Rani kachhwaha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
Ranikachhwaha
|
BANK OF INDIA(508505)
|
|
154
|
MANDLA
|
MP-35-004-058-001/244-B
(SAKWAH)
|
1735004058NRG24100120241110621
|
10/01/2024
|
VARSHA
|
1735004058WL062525
|
VARSHA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDLA
|
MP-35-004-058-001/268-A
(SAKWAH)
|
1735004058NRG24100120241110627
|
10/01/2024
|
malti bai
|
1735004058WL062525
|
malti bai
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
maltibai
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDLA
|
MP-35-004-058-001/275
(SAKWAH)
|
1735004058NRG24100120241110633
|
10/01/2024
|
sudha
|
1735004058WL062525
|
sudha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDLA
|
MP-35-004-058-001/279
(SAKWAH)
|
1735004058NRG24100120241110635
|
10/01/2024
|
choti
|
1735004058WL062525
|
choti
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
685877539
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDLA
|
MP-35-004-058-001/279-C
(SAKWAH)
|
1735004058NRG24100120241110636
|
10/01/2024
|
amarlal
|
1735004058WL062525
|
amarlal
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDLA
|
MP-35-004-058-001/287-A
(SAKWAH)
|
1735004058NRG24100120241110637
|
10/01/2024
|
shreechandra
|
1735004058WL062525
|
shreechandra
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
shreechandra
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDLA
|
MP-35-004-058-001/293
(SAKWAH)
|
1735004058NRG24100120241110641
|
10/01/2024
|
janki
|
1735004058WL062525
|
janki
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDLA
|
MP-35-004-058-001/308
(SAKWAH)
|
1735004058NRG24100120241110642
|
10/01/2024
|
puspa
|
1735004058WL062525
|
puspa
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
685877539
|
|
puspa
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDLA
|
MP-35-004-058-001/313
(SAKWAH)
|
1735004058NRG24100120241110643
|
10/01/2024
|
satto bai
|
1735004058WL062525
|
satto bai
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
sattobai
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDLA
|
MP-35-004-058-001/336-B
(SAKWAH)
|
1735004058NRG24100120241110645
|
10/01/2024
|
lata
|
1735004058WL062525
|
lata
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
lata
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDLA
|
MP-35-004-058-001/338-A
(SAKWAH)
|
1735004058NRG24100120241110647
|
10/01/2024
|
parasram
|
1735004058WL062525
|
parasram
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
parasram
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDLA
|
MP-35-004-058-001/338-A
(SAKWAH)
|
1735004058NRG24100120241110648
|
10/01/2024
|
sulocna
|
1735004058WL062525
|
sulocna
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
sulocna
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDLA
|
MP-35-004-058-001/344
(SAKWAH)
|
1735004058NRG24100120241110651
|
10/01/2024
|
Kratika Kachhwaha
|
1735004058WL062525
|
Kratika Kachhwaha
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
KratikaKachhwaha
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDLA
|
MP-35-004-058-001/344
(SAKWAH)
|
1735004058NRG24100120241110650
|
10/01/2024
|
mohan
|
1735004058WL062525
|
mohan
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDLA
|
MP-35-004-058-001/385
(SAKWAH)
|
1735004058NRG24100120241110653
|
10/01/2024
|
umakant
|
1735004058WL062525
|
umakant
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
umakant
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MANDLA
|
MP-35-004-058-001/424-A
(SAKWAH)
|
1735004058NRG24100120241110655
|
10/01/2024
|
neeta
|
1735004058WL062525
|
neeta
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDLA
|
MP-35-004-058-001/603
(SAKWAH)
|
1735004058NRG24100120241110658
|
10/01/2024
|
Swati Kachhwaha
|
1735004058WL062525
|
Swati Kachhwaha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
SwatiKachhwaha
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANDLA
|
MP-35-004-058-001/604
(SAKWAH)
|
1735004058NRG24100120241110659
|
10/01/2024
|
mukko bai
|
1735004058WL062525
|
mukko bai
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
mukkobai
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANDLA
|
MP-35-004-058-001/666
(SAKWAH)
|
1735004058NRG24100120241110664
|
10/01/2024
|
dinesh
|
1735004058WL062525
|
dinesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDLA
|
MP-35-004-058-001/666
(SAKWAH)
|
1735004058NRG24100120241110665
|
10/01/2024
|
nikita
|
1735004058WL062525
|
nikita
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
nikita
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDLA
|
MP-35-004-058-001/678
(SAKWAH)
|
1735004058NRG24100120241110668
|
10/01/2024
|
pritee
|
1735004058WL062525
|
pritee
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
pritee
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDLA
|
MP-35-004-058-001/684
(SAKWAH)
|
1735004058NRG24100120241110672
|
10/01/2024
|
Soorab
|
1735004058WL062525
|
Soorab
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
13/03/2024
|
|
685877539
|
|
Soorab
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDLA
|
MP-35-004-058-001/699
(SAKWAH)
|
1735004058NRG24100120241110673
|
10/01/2024
|
khusbu
|
1735004058WL062525
|
khusbu
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
khusbu
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDLA
|
MP-35-004-058-001/703
(SAKWAH)
|
1735004058NRG24100120241110677
|
10/01/2024
|
jyoti
|
1735004058WL062525
|
jyoti
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
13/03/2024
|
|
685877539
|
|
jyoti
|
IDBI BANK(607095)
|
|
178
|
MANDLA
|
MP-35-004-058-001/712-A
(SAKWAH)
|
1735004058NRG24100120241110679
|
10/01/2024
|
raja
|
1735004058WL062525
|
raja
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDLA
|
MP-35-004-058-001/763
(SAKWAH)
|
1735004058NRG24100120241110682
|
10/01/2024
|
Khubbi lal
|
1735004058WL062525
|
Khubbi lal
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
Khubbilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDLA
|
MP-35-004-058-001/774
(SAKWAH)
|
1735004058NRG24100120241110683
|
10/01/2024
|
priyanka
|
1735004058WL062525
|
priyanka
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDLA
|
MP-35-004-058-001/810
(SAKWAH)
|
1735004058NRG24100120241110685
|
10/01/2024
|
suneeta
|
1735004058WL062525
|
suneeta
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
685877539
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDLA
|
MP-35-004-058-001/838
(SAKWAH)
|
1735004058NRG24100120241110687
|
10/01/2024
|
Uttra
|
1735004058WL062525
|
Uttra
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
Uttra
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDLA
|
MP-35-004-058-002/304-A
(SAKWAH)
|
1735004058NRG24100120241110691
|
10/01/2024
|
sadhna
|
1735004058WL062525
|
sadhna
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
sadhna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
184
|
MANDLA
|
MP-35-004-042-001/270-B
(LINGA MAL)
|
1735004042NRG24100120241110793
|
10/01/2024
|
pinki jhariya
|
1735004042WL062538
|
pinki jhariya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
pinkijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANDLA
|
MP-35-004-058-001/245
(SAKWAH)
|
1735004058NRG24100120241110622
|
10/01/2024
|
jyoti
|
1735004058WL062525
|
jyoti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANDLA
|
MP-35-004-058-001/245
(SAKWAH)
|
1735004058NRG24100120241110623
|
10/01/2024
|
swati
|
1735004058WL062525
|
swati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDLA
|
MP-35-004-058-001/269
(SAKWAH)
|
1735004058NRG24100120241110629
|
10/01/2024
|
Priyanka
|
1735004058WL062525
|
Priyanka
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANDLA
|
MP-35-004-058-001/272
(SAKWAH)
|
1735004058NRG24100120241110630
|
10/01/2024
|
Brajeswari
|
1735004058WL062525
|
Brajeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
Brajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
MANDLA
|
MP-35-004-058-001/604
(SAKWAH)
|
1735004058NRG24100120241110660
|
10/01/2024
|
suraj
|
1735004058WL062525
|
suraj
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANDLA
|
MP-35-004-058-001/755
(SAKWAH)
|
1735004058NRG24100120241110680
|
10/01/2024
|
archana
|
1735004058WL062525
|
archana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANDLA
|
MP-35-004-058-001/755
(SAKWAH)
|
1735004058NRG24100120241110681
|
10/01/2024
|
gotam
|
1735004058WL062525
|
gotam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
685877539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
MANDLA
|
MP-35-004-058-001/806
(SAKWAH)
|
1735004058NRG24100120241110684
|
10/01/2024
|
dyawanti
|
1735004058WL062525
|
dyawanti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
dyawanti
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDLA
|
MP-35-004-064-002/254-B
(SUBHARIYA)
|
1735004064NRG24100120241109698
|
10/01/2024
|
Bhagwati Saiyam
|
1735004064WL062479
|
Bhagwati Saiyam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
BhagwatiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANDLA
|
MP-35-004-064-002/254-B
(SUBHARIYA)
|
1735004064NRG24100120241109699
|
10/01/2024
|
Saneep Saiyam
|
1735004064WL062479
|
Saneep Saiyam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
SaneepSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANDLA
|
MP-35-004-064-002/296
(SUBHARIYA)
|
1735004064NRG24100120241109724
|
10/01/2024
|
Anil Maravi
|
1735004064WL062479
|
Anil Maravi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
685877539
|
|
AnilMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANDLA
|
MP-35-004-064-002/307
(SUBHARIYA)
|
1735004064NRG24100120241109731
|
10/01/2024
|
Jhuniya Bai Warkade
|
1735004064WL062479
|
Jhuniya Bai Warkade
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685877539
|
|
JhuniyaBaiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANDLA
|
MP-35-004-080-002/411
(KHAPAKALA)
|
1735004080NRG24100120241110351
|
10/01/2024
|
Mangalwati parte
|
1735004080WL062507
|
Mangalwati parte
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
Mangalwatiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANDLA
|
MP-35-004-080-002/571-A
(KHAPAKALA)
|
1735004080NRG24100120241110353
|
10/01/2024
|
munni bai parte
|
1735004080WL062507
|
munni bai parte
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
munnibaiparte
|
INDIAN BANK(607105)
|
|
199
|
MANDLA
|
MP-35-004-080-002/580
(KHAPAKALA)
|
1735004080NRG24100120241110355
|
10/01/2024
|
KALIYA BAI PARTE
|
1735004080WL062507
|
KALIYA BAI PARTE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
685877539
|
|
KALIYABAIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANDLA
|
MP-35-004-080-002/715
(KHAPAKALA)
|
1735004080NRG24100120241110399
|
10/01/2024
|
Meera Bai Maravi
|
1735004080WL062507
|
Meera Bai Maravi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/03/2024
|
|
685877539
|
|
MeeraBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13190
|
13190
|
|
|
|
|
|
|
|
|
201
|
MANDLA
|
MP-35-004-028-001/73
(BARBASPUR)
|
1735004000NRG24100120241111134
|
10/01/2024
|
SIYA BAI YADAV
|
1735004WL062563
|
SIYA BAI YADAV
|
00697
|
BKID0MG1300
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685877539
|
|
SIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
202
|
MANDLA
|
MP-35-004-067-001/398-A
(SILGI)
|
1735004067NRG24100120241110759
|
10/01/2024
|
NAND LAL
|
1735004067WL062530
|
NAND LAL
|
00697
|
BKID0MG1352
|
2782
|
2782
|
Processed
|
13/03/2024
|
|
685877539
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
203
|
MANDLA
|
MP-35-004-058-001/836
(SAKWAH)
|
1735004058NRG24100120241110686
|
10/01/2024
|
pinki
|
1735004058WL062525
|
pinki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685877539
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165788
|
165788
|
|
|
|
|
|
|
|