|
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-35-004-031-002/422
(NARENDRAGARH)
|
1735004031NRG24041120230855545
|
06/11/2023
|
SADARAM
|
1735004031WL051789
|
SADARAM
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
SADARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MANDLA
|
MP-35-004-031-002/422
(NARENDRAGARH)
|
1735004031NRG24041120230855546
|
06/11/2023
|
SAMPATIYA
|
1735004031WL051789
|
SAMPATIYA
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
SAMPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANDLA
|
MP-35-004-041-003/106
(SINGARPUR)
|
1735004041NRG24051120230858470
|
06/11/2023
|
SUMANTRI BAI
|
1735004041WL051913
|
SUMANTRI BAI
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDLA
|
MP-35-004-041-003/111
(SINGARPUR)
|
1735004041NRG24051120230858471
|
06/11/2023
|
YASHWANTI
|
1735004041WL051913
|
YASHWANTI
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
YASHWANTI
|
INDIAN BANK(607105)
|
|
5
|
MANDLA
|
MP-35-004-041-003/145
(SINGARPUR)
|
1735004041NRG24051120230858473
|
06/11/2023
|
REINA TAKAM
|
1735004041WL051913
|
REINA TAKAM
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
REINATAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-055-001/591-A
(PADMI)
|
1735004055NRG24041120230856125
|
06/11/2023
|
reena thakur
|
1735004055WL051812
|
reena thakur
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
reenathakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-013-001/1223
(JANTIPUR)
|
1735004013NRG24051120230858537
|
06/11/2023
|
Ram kumari
|
1735004013WL051919
|
Ram kumari
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDLA
|
MP-35-004-031-002/108-C
(NARENDRAGARH)
|
1735004031NRG24041120230855540
|
06/11/2023
|
PRADEEP
|
1735004031WL051789
|
PRADEEP
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDLA
|
MP-35-004-031-002/108-D
(NARENDRAGARH)
|
1735004031NRG24041120230855541
|
06/11/2023
|
RANJEET
|
1735004031WL051789
|
RANJEET
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MANDLA
|
MP-35-004-041-003/142
(SINGARPUR)
|
1735004041NRG24051120230858472
|
06/11/2023
|
Guha singh
|
1735004041WL051913
|
Guha singh
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
Guhasingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-025-001/187-A
(GHAGHA)
|
1735004025NRG24061120230859746
|
06/11/2023
|
AMARWATI
|
1735004025WL052012
|
AMARWATI
|
00078
|
CNRB0017825
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328140430
|
|
AMARWATI
|
CANARA BANK(508532)
|
|
12
|
MANDLA
|
MP-35-004-025-001/187-A
(GHAGHA)
|
1735004025NRG24061120230859745
|
06/11/2023
|
RAJJU LAL
|
1735004025WL052012
|
RAJJU LAL
|
00078
|
CNRB0017825
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAJJULAL
|
CANARA BANK(508532)
|
|
13
|
MANDLA
|
MP-35-004-025-001/43
(GHAGHA)
|
1735004025NRG24061120230859749
|
06/11/2023
|
Sundra bai
|
1735004025WL052012
|
Sundra bai
|
00078
|
CNRB0017825
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328140430
|
|
Sundrabai
|
CANARA BANK(508532)
|
|
14
|
MANDLA
|
MP-35-004-025-001/43-A
(GHAGHA)
|
1735004025NRG24061120230859750
|
06/11/2023
|
roop lal
|
1735004025WL052012
|
roop lal
|
00078
|
CNRB0017825
|
1230
|
1230
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANDLA
|
MP-35-004-025-002/238
(GHAGHA)
|
1735004025NRG24061120230859753
|
06/11/2023
|
Rangi lal
|
1735004025WL052012
|
Rangi lal
|
00078
|
CNRB0017825
|
220
|
220
|
Processed
|
02/01/2024
|
|
328140430
|
|
Rangilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
16
|
MANDLA
|
MP-35-004-013-001/1731
(JANTIPUR)
|
1735004013NRG24051120230858538
|
06/11/2023
|
Anita Bai
|
1735004013WL051919
|
Anita Bai
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-013-001/1903
(JANTIPUR)
|
1735004013NRG24051120230858539
|
06/11/2023
|
SUMMA BAI PATEL
|
1735004013WL051919
|
SUMMA BAI PATEL
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
SUMMABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-013-001/470
(JANTIPUR)
|
1735004013NRG24041120230856191
|
06/11/2023
|
Umashankar
|
1735004013WL051816
|
Umashankar
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-013-001/481
(JANTIPUR)
|
1735004013NRG24051120230858540
|
06/11/2023
|
leeladhar
|
1735004013WL051919
|
leeladhar
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-021-001/2279
(BADIKHAIRI)
|
1735004021NRG24061120230860272
|
06/11/2023
|
gopal singour
|
1735004021WL052065
|
gopal singour
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
gopalsingour
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-041-001/433
(SINGARPUR)
|
1735004041NRG24051120230858465
|
06/11/2023
|
Tiwari maravi
|
1735004041WL051913
|
Tiwari maravi
|
00089
|
CBIN0281038
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
Tiwarimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-071-001/342
(LIMARUA)
|
1735004071NRG24061120230859284
|
06/11/2023
|
manish
|
1735004071WL051973
|
manish
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140430
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-071-001/342
(LIMARUA)
|
1735004071NRG24061120230859283
|
06/11/2023
|
ranjana
|
1735004071WL051973
|
ranjana
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140430
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDLA
|
MP-35-004-071-001/439
(LIMARUA)
|
1735004071NRG24061120230859287
|
06/11/2023
|
sehdev
|
1735004071WL051973
|
sehdev
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140430
|
|
sehdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
MANDLA
|
MP-35-004-031-002/85
(NARENDRAGARH)
|
1735004031NRG24041120230855554
|
06/11/2023
|
RAJESHWARI
|
1735004031WL051789
|
RAJESHWARI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
MANDLA
|
MP-35-004-055-001/183
(PADMI)
|
1735004055NRG24041120230855999
|
06/11/2023
|
laxmi bai
|
1735004055WL051812
|
laxmi bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-055-001/193-B
(PADMI)
|
1735004055NRG24041120230856000
|
06/11/2023
|
RAMKISHOR BHAINA
|
1735004055WL051812
|
RAMKISHOR BHAINA
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAMKISHORBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-055-001/199
(PADMI)
|
1735004055NRG24041120230856002
|
06/11/2023
|
PUNIYA BAI
|
1735004055WL051812
|
PUNIYA BAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-055-001/200
(PADMI)
|
1735004055NRG24041120230856003
|
06/11/2023
|
malti bai
|
1735004055WL051812
|
malti bai
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-055-001/211
(PADMI)
|
1735004055NRG24041120230856004
|
06/11/2023
|
munni
|
1735004055WL051812
|
munni
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140430
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-055-001/214
(PADMI)
|
1735004055NRG24041120230856005
|
06/11/2023
|
JAYNTI
|
1735004055WL051812
|
JAYNTI
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140430
|
|
JAYNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-055-001/215
(PADMI)
|
1735004055NRG24041120230856006
|
06/11/2023
|
aneeta
|
1735004055WL051812
|
aneeta
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-055-001/217
(PADMI)
|
1735004055NRG24041120230856007
|
06/11/2023
|
JAGDEESH
|
1735004055WL051812
|
JAGDEESH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-055-001/219
(PADMI)
|
1735004055NRG24041120230856008
|
06/11/2023
|
JAGESHWARI
|
1735004055WL051812
|
JAGESHWARI
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140430
|
|
JAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-055-001/220
(PADMI)
|
1735004055NRG24041120230856009
|
06/11/2023
|
koshal
|
1735004055WL051812
|
koshal
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-055-001/224
(PADMI)
|
1735004055NRG24041120230856010
|
06/11/2023
|
mahesh
|
1735004055WL051812
|
mahesh
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-055-001/225-A
(PADMI)
|
1735004055NRG24041120230856011
|
06/11/2023
|
Jorwati bai bhaina
|
1735004055WL051812
|
Jorwati bai bhaina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
Jorwatibaibhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-055-001/227
(PADMI)
|
1735004055NRG24041120230856012
|
06/11/2023
|
SAVITRI BAI
|
1735004055WL051812
|
SAVITRI BAI
|
00089
|
CBIN0281787
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140430
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-055-001/228
(PADMI)
|
1735004055NRG24041120230856013
|
06/11/2023
|
NARBADIYA
|
1735004055WL051812
|
NARBADIYA
|
00089
|
CBIN0281787
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140430
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-055-001/237
(PADMI)
|
1735004055NRG24041120230856014
|
06/11/2023
|
REKHA BAI
|
1735004055WL051812
|
REKHA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-055-001/243-A
(PADMI)
|
1735004055NRG24041120230856016
|
06/11/2023
|
RAJKALI
|
1735004055WL051812
|
RAJKALI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-055-001/246
(PADMI)
|
1735004055NRG24041120230856017
|
06/11/2023
|
genda bai jhariya
|
1735004055WL051812
|
genda bai jhariya
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
gendabaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-055-001/246-A
(PADMI)
|
1735004055NRG24041120230856018
|
06/11/2023
|
Sita BAi Jhariya
|
1735004055WL051812
|
Sita BAi Jhariya
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SitaBAiJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-055-001/247
(PADMI)
|
1735004055NRG24041120230856019
|
06/11/2023
|
SANTOSHI
|
1735004055WL051812
|
SANTOSHI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-055-001/250
(PADMI)
|
1735004055NRG24041120230856020
|
06/11/2023
|
KHILONA BAI
|
1735004055WL051812
|
KHILONA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
KHILONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-055-001/252-A
(PADMI)
|
1735004055NRG24041120230856021
|
06/11/2023
|
AWDESH
|
1735004055WL051812
|
AWDESH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
AWDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-055-001/252-B
(PADMI)
|
1735004055NRG24041120230856022
|
06/11/2023
|
NIRASHA
|
1735004055WL051812
|
NIRASHA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
NIRASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-055-001/253-A
(PADMI)
|
1735004055NRG24041120230856023
|
06/11/2023
|
SUMANTRA
|
1735004055WL051812
|
SUMANTRA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-055-001/256
(PADMI)
|
1735004055NRG24041120230856024
|
06/11/2023
|
BHAGVAN
|
1735004055WL051812
|
BHAGVAN
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-055-001/259
(PADMI)
|
1735004055NRG24041120230856025
|
06/11/2023
|
MUNNI BAI
|
1735004055WL051812
|
MUNNI BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-055-001/272
(PADMI)
|
1735004055NRG24041120230856026
|
06/11/2023
|
KALI BAI
|
1735004055WL051812
|
KALI BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-055-001/273
(PADMI)
|
1735004055NRG24041120230856027
|
06/11/2023
|
SURESH
|
1735004055WL051812
|
SURESH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-055-001/274
(PADMI)
|
1735004055NRG24041120230856028
|
06/11/2023
|
anita bai
|
1735004055WL051812
|
anita bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-055-001/276
(PADMI)
|
1735004055NRG24041120230856029
|
06/11/2023
|
nisha bai
|
1735004055WL051812
|
nisha bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-055-001/276-A
(PADMI)
|
1735004055NRG24041120230856030
|
06/11/2023
|
SANTOSH KUMAR THAKUR
|
1735004055WL051812
|
SANTOSH KUMAR THAKUR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SANTOSHKUMARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-055-001/276-B
(PADMI)
|
1735004055NRG24041120230856031
|
06/11/2023
|
Ramkishor
|
1735004055WL051812
|
Ramkishor
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-055-001/278
(PADMI)
|
1735004055NRG24041120230856032
|
06/11/2023
|
ISHWARI
|
1735004055WL051812
|
ISHWARI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
ISHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-055-001/279
(PADMI)
|
1735004055NRG24041120230856033
|
06/11/2023
|
khilona
|
1735004055WL051812
|
khilona
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
khilona
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-055-001/279-A
(PADMI)
|
1735004055NRG24041120230856034
|
06/11/2023
|
PRAHALAD
|
1735004055WL051812
|
PRAHALAD
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-055-001/280
(PADMI)
|
1735004055NRG24041120230856035
|
06/11/2023
|
KUSUM
|
1735004055WL051812
|
KUSUM
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-055-001/285
(PADMI)
|
1735004055NRG24041120230856036
|
06/11/2023
|
satendra
|
1735004055WL051812
|
satendra
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDLA
|
MP-35-004-055-001/288
(PADMI)
|
1735004055NRG24041120230856037
|
06/11/2023
|
punto bai
|
1735004055WL051812
|
punto bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
puntobai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-055-001/288-A
(PADMI)
|
1735004055NRG24041120230856038
|
06/11/2023
|
chhoti
|
1735004055WL051812
|
chhoti
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-055-001/289-A
(PADMI)
|
1735004055NRG24041120230856039
|
06/11/2023
|
shanti
|
1735004055WL051812
|
shanti
|
00089
|
CBIN0281787
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140430
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-055-001/289-B
(PADMI)
|
1735004055NRG24041120230856040
|
06/11/2023
|
PARWATI
|
1735004055WL051812
|
PARWATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-055-001/301-A
(PADMI)
|
1735004055NRG24041120230856042
|
06/11/2023
|
BHUNESHWAR
|
1735004055WL051812
|
BHUNESHWAR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
BHUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-055-001/302-A
(PADMI)
|
1735004055NRG24041120230856043
|
06/11/2023
|
SIYA
|
1735004055WL051812
|
SIYA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-055-001/303
(PADMI)
|
1735004055NRG24041120230856044
|
06/11/2023
|
MENKA
|
1735004055WL051812
|
MENKA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
MENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-055-001/304-A
(PADMI)
|
1735004055NRG24041120230856045
|
06/11/2023
|
FOOLWATI
|
1735004055WL051812
|
FOOLWATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-055-001/307-A
(PADMI)
|
1735004055NRG24041120230856046
|
06/11/2023
|
saraswati
|
1735004055WL051812
|
saraswati
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-055-001/308
(PADMI)
|
1735004055NRG24041120230856047
|
06/11/2023
|
SHIVKALI
|
1735004055WL051812
|
SHIVKALI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-055-001/311
(PADMI)
|
1735004055NRG24041120230856048
|
06/11/2023
|
krishna bai
|
1735004055WL051812
|
krishna bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-055-001/314
(PADMI)
|
1735004055NRG24041120230856049
|
06/11/2023
|
bina
|
1735004055WL051812
|
bina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
bina
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-055-001/316
(PADMI)
|
1735004055NRG24041120230856050
|
06/11/2023
|
SHYAMA BAI
|
1735004055WL051812
|
SHYAMA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-055-001/317-A
(PADMI)
|
1735004055NRG24041120230856052
|
06/11/2023
|
anjali
|
1735004055WL051812
|
anjali
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-055-001/322-A
(PADMI)
|
1735004055NRG24041120230856053
|
06/11/2023
|
SATOSHI
|
1735004055WL051812
|
SATOSHI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SATOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-055-001/330
(PADMI)
|
1735004055NRG24041120230856054
|
06/11/2023
|
KESHRI BAI
|
1735004055WL051812
|
KESHRI BAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
KESHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-055-001/330-A
(PADMI)
|
1735004055NRG24041120230856055
|
06/11/2023
|
RAGNI
|
1735004055WL051812
|
RAGNI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-055-001/333
(PADMI)
|
1735004055NRG24041120230856056
|
06/11/2023
|
PRABHABAI
|
1735004055WL051812
|
PRABHABAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-055-001/336
(PADMI)
|
1735004055NRG24041120230856057
|
06/11/2023
|
SITA BAI
|
1735004055WL051812
|
SITA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-055-001/337
(PADMI)
|
1735004055NRG24041120230856058
|
06/11/2023
|
PUSHPA DONGRE
|
1735004055WL051812
|
PUSHPA DONGRE
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140430
|
|
PUSHPADONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-055-001/338
(PADMI)
|
1735004055NRG24041120230856059
|
06/11/2023
|
CHANDA BAI
|
1735004055WL051812
|
CHANDA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-055-001/338
(PADMI)
|
1735004055NRG24041120230856060
|
06/11/2023
|
nandani bhaina
|
1735004055WL051812
|
nandani bhaina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
nandanibhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDLA
|
MP-35-004-055-001/348
(PADMI)
|
1735004055NRG24041120230856062
|
06/11/2023
|
saraswati
|
1735004055WL051812
|
saraswati
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-055-001/352
(PADMI)
|
1735004055NRG24041120230856063
|
06/11/2023
|
AASHBAI
|
1735004055WL051812
|
AASHBAI
|
00089
|
CBIN0281787
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140430
|
|
AASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-055-001/353
(PADMI)
|
1735004055NRG24041120230856064
|
06/11/2023
|
kagni bai
|
1735004055WL051812
|
kagni bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
kagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDLA
|
MP-35-004-055-001/357
(PADMI)
|
1735004055NRG24041120230856066
|
06/11/2023
|
ABHILASHA
|
1735004055WL051812
|
ABHILASHA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-055-001/361
(PADMI)
|
1735004055NRG24041120230856067
|
06/11/2023
|
narayan
|
1735004055WL051812
|
narayan
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-055-001/365-A
(PADMI)
|
1735004055NRG24041120230856069
|
06/11/2023
|
JANKI
|
1735004055WL051812
|
JANKI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDLA
|
MP-35-004-055-001/366
(PADMI)
|
1735004055NRG24041120230856070
|
06/11/2023
|
LOKMATI
|
1735004055WL051812
|
LOKMATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
LOKMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDLA
|
MP-35-004-055-001/367
(PADMI)
|
1735004055NRG24041120230856071
|
06/11/2023
|
GANGA
|
1735004055WL051812
|
GANGA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDLA
|
MP-35-004-055-001/382
(PADMI)
|
1735004055NRG24041120230856072
|
06/11/2023
|
RAJKUMARI
|
1735004055WL051812
|
RAJKUMARI
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANDLA
|
MP-35-004-055-001/384
(PADMI)
|
1735004055NRG24041120230856073
|
06/11/2023
|
SARITA THAKUR
|
1735004055WL051812
|
SARITA THAKUR
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
SARITATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDLA
|
MP-35-004-055-001/388-A
(PADMI)
|
1735004055NRG24041120230856074
|
06/11/2023
|
BHUVNESHWARI
|
1735004055WL051812
|
BHUVNESHWARI
|
00089
|
CBIN0281787
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140430
|
|
BHUVNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANDLA
|
MP-35-004-055-001/394
(PADMI)
|
1735004055NRG24041120230856075
|
06/11/2023
|
shankar lal thakur
|
1735004055WL051812
|
shankar lal thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
shankarlalthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANDLA
|
MP-35-004-055-001/395-A
(PADMI)
|
1735004055NRG24041120230856076
|
06/11/2023
|
DEVKI
|
1735004055WL051812
|
DEVKI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANDLA
|
MP-35-004-055-001/398
(PADMI)
|
1735004055NRG24041120230856077
|
06/11/2023
|
SANDHYA
|
1735004055WL051812
|
SANDHYA
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANDLA
|
MP-35-004-055-001/398-A
(PADMI)
|
1735004055NRG24041120230856078
|
06/11/2023
|
HINA BHAINA
|
1735004055WL051812
|
HINA BHAINA
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140430
|
|
HINABHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANDLA
|
MP-35-004-055-001/399
(PADMI)
|
1735004055NRG24041120230856079
|
06/11/2023
|
GOMTI
|
1735004055WL051812
|
GOMTI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANDLA
|
MP-35-004-055-001/402
(PADMI)
|
1735004055NRG24041120230856080
|
06/11/2023
|
Rameshwari bai bhaina
|
1735004055WL051812
|
Rameshwari bai bhaina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
Rameshwaribaibhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANDLA
|
MP-35-004-055-001/402-A
(PADMI)
|
1735004055NRG24041120230856081
|
06/11/2023
|
kiran
|
1735004055WL051812
|
kiran
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANDLA
|
MP-35-004-055-001/404
(PADMI)
|
1735004055NRG24041120230856082
|
06/11/2023
|
janki bai
|
1735004055WL051812
|
janki bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANDLA
|
MP-35-004-055-001/411-A
(PADMI)
|
1735004055NRG24041120230856083
|
06/11/2023
|
Sakun bai
|
1735004055WL051812
|
Sakun bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANDLA
|
MP-35-004-055-001/413-A
(PADMI)
|
1735004055NRG24041120230856084
|
06/11/2023
|
TRIVENI
|
1735004055WL051812
|
TRIVENI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANDLA
|
MP-35-004-055-001/415
(PADMI)
|
1735004055NRG24041120230856085
|
06/11/2023
|
SARUTI BAI BHAINA
|
1735004055WL051812
|
SARUTI BAI BHAINA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SARUTIBAIBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANDLA
|
MP-35-004-055-001/416
(PADMI)
|
1735004055NRG24041120230856086
|
06/11/2023
|
Sudesh
|
1735004055WL051812
|
Sudesh
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANDLA
|
MP-35-004-055-001/420
(PADMI)
|
1735004055NRG24041120230856087
|
06/11/2023
|
USHA
|
1735004055WL051812
|
USHA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDLA
|
MP-35-004-055-001/422
(PADMI)
|
1735004055NRG24041120230856088
|
06/11/2023
|
nogam singh thakur
|
1735004055WL051812
|
nogam singh thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
nogamsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANDLA
|
MP-35-004-055-001/424
(PADMI)
|
1735004055NRG24041120230856089
|
06/11/2023
|
savita
|
1735004055WL051812
|
savita
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANDLA
|
MP-35-004-055-001/424-A
(PADMI)
|
1735004055NRG24041120230856090
|
06/11/2023
|
SHIVAM KumarTHAKUR
|
1735004055WL051812
|
SHIVAM KumarTHAKUR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SHIVAMKumarTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANDLA
|
MP-35-004-055-001/429
(PADMI)
|
1735004055NRG24041120230856092
|
06/11/2023
|
Manjulata Bhaina
|
1735004055WL051812
|
Manjulata Bhaina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
ManjulataBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANDLA
|
MP-35-004-055-001/431
(PADMI)
|
1735004055NRG24041120230856093
|
06/11/2023
|
UMA BAI
|
1735004055WL051812
|
UMA BAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANDLA
|
MP-35-004-055-001/437
(PADMI)
|
1735004055NRG24041120230856094
|
06/11/2023
|
SUKUM BAI
|
1735004055WL051812
|
SUKUM BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SUKUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANDLA
|
MP-35-004-055-001/453
(PADMI)
|
1735004055NRG24041120230856096
|
06/11/2023
|
OMPRAKASH
|
1735004055WL051812
|
OMPRAKASH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANDLA
|
MP-35-004-055-001/470
(PADMI)
|
1735004055NRG24041120230856097
|
06/11/2023
|
Chandra Bhan
|
1735004055WL051812
|
Chandra Bhan
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
ChandraBhan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANDLA
|
MP-35-004-055-001/484-B
(PADMI)
|
1735004055NRG24041120230856098
|
06/11/2023
|
Pooja Thakur
|
1735004055WL051812
|
Pooja Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
PoojaThakur
|
BANK OF BARODA(606985)
|
|
117
|
MANDLA
|
MP-35-004-055-001/489
(PADMI)
|
1735004055NRG24041120230856099
|
06/11/2023
|
Sudama
|
1735004055WL051812
|
Sudama
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANDLA
|
MP-35-004-055-001/496
(PADMI)
|
1735004055NRG24041120230856100
|
06/11/2023
|
BUDHOO BAI
|
1735004055WL051812
|
BUDHOO BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
BUDHOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANDLA
|
MP-35-004-055-001/496-B
(PADMI)
|
1735004055NRG24041120230856101
|
06/11/2023
|
chandrakali
|
1735004055WL051812
|
chandrakali
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANDLA
|
MP-35-004-055-001/497-A
(PADMI)
|
1735004055NRG24041120230856102
|
06/11/2023
|
SANTOSHI
|
1735004055WL051812
|
SANTOSHI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANDLA
|
MP-35-004-055-001/502-B
(PADMI)
|
1735004055NRG24041120230856103
|
06/11/2023
|
SOMWATI
|
1735004055WL051812
|
SOMWATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANDLA
|
MP-35-004-055-001/503
(PADMI)
|
1735004055NRG24041120230856104
|
06/11/2023
|
MAYA BAI
|
1735004055WL051812
|
MAYA BAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANDLA
|
MP-35-004-055-001/508
(PADMI)
|
1735004055NRG24041120230856105
|
06/11/2023
|
shiva jhariya
|
1735004055WL051812
|
shiva jhariya
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
shivajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANDLA
|
MP-35-004-055-001/509-B
(PADMI)
|
1735004055NRG24041120230856106
|
06/11/2023
|
ANUSIYA
|
1735004055WL051812
|
ANUSIYA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
ANUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANDLA
|
MP-35-004-055-001/518
(PADMI)
|
1735004055NRG24041120230856107
|
06/11/2023
|
PARWATI
|
1735004055WL051812
|
PARWATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANDLA
|
MP-35-004-055-001/519
(PADMI)
|
1735004055NRG24041120230856108
|
06/11/2023
|
RENKA
|
1735004055WL051812
|
RENKA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
RENKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDLA
|
MP-35-004-055-001/533
(PADMI)
|
1735004055NRG24041120230856109
|
06/11/2023
|
SANTOSH
|
1735004055WL051812
|
SANTOSH
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANDLA
|
MP-35-004-055-001/539-A
(PADMI)
|
1735004055NRG24041120230856110
|
06/11/2023
|
sulochana
|
1735004055WL051812
|
sulochana
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANDLA
|
MP-35-004-055-001/549
(PADMI)
|
1735004055NRG24041120230856111
|
06/11/2023
|
SAKHA
|
1735004055WL051812
|
SAKHA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANDLA
|
MP-35-004-055-001/560
(PADMI)
|
1735004055NRG24041120230856112
|
06/11/2023
|
MOHBATI
|
1735004055WL051812
|
MOHBATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
MOHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANDLA
|
MP-35-004-055-001/561
(PADMI)
|
1735004055NRG24041120230856113
|
06/11/2023
|
BHANA BAI
|
1735004055WL051812
|
BHANA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
BHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANDLA
|
MP-35-004-055-001/561-A
(PADMI)
|
1735004055NRG24041120230856114
|
06/11/2023
|
SAMTA
|
1735004055WL051812
|
SAMTA
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
SAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANDLA
|
MP-35-004-055-001/562-A
(PADMI)
|
1735004055NRG24041120230856115
|
06/11/2023
|
KAMLA
|
1735004055WL051812
|
KAMLA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANDLA
|
MP-35-004-055-001/567
(PADMI)
|
1735004055NRG24041120230856116
|
06/11/2023
|
SUDHA BAI
|
1735004055WL051812
|
SUDHA BAI
|
00089
|
CBIN0281787
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140430
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MANDLA
|
MP-35-004-055-001/575-B
(PADMI)
|
1735004055NRG24041120230856117
|
06/11/2023
|
DILEEP NANDA
|
1735004055WL051812
|
DILEEP NANDA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
DILEEPNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANDLA
|
MP-35-004-055-001/578
(PADMI)
|
1735004055NRG24041120230856118
|
06/11/2023
|
GOVIND
|
1735004055WL051812
|
GOVIND
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MANDLA
|
MP-35-004-055-001/585
(PADMI)
|
1735004055NRG24041120230856119
|
06/11/2023
|
ROHNI
|
1735004055WL051812
|
ROHNI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANDLA
|
MP-35-004-055-001/585-A
(PADMI)
|
1735004055NRG24041120230856120
|
06/11/2023
|
RAVISHANKAR
|
1735004055WL051812
|
RAVISHANKAR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANDLA
|
MP-35-004-055-001/586
(PADMI)
|
1735004055NRG24041120230856121
|
06/11/2023
|
PEETAM
|
1735004055WL051812
|
PEETAM
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140430
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANDLA
|
MP-35-004-055-001/587
(PADMI)
|
1735004055NRG24041120230856123
|
06/11/2023
|
VIDHYA
|
1735004055WL051812
|
VIDHYA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANDLA
|
MP-35-004-055-001/587a
(PADMI)
|
1735004055NRG24041120230856124
|
06/11/2023
|
RANJANA THAKUR
|
1735004055WL051812
|
RANJANA THAKUR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
RANJANATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANDLA
|
MP-35-004-055-001/599
(PADMI)
|
1735004055NRG24041120230856126
|
06/11/2023
|
PUSHPLATA
|
1735004055WL051812
|
PUSHPLATA
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
PUSHPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANDLA
|
MP-35-004-055-001/601-A
(PADMI)
|
1735004055NRG24041120230856127
|
06/11/2023
|
ANITA
|
1735004055WL051812
|
ANITA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANDLA
|
MP-35-004-055-001/625
(PADMI)
|
1735004055NRG24041120230856128
|
06/11/2023
|
PAWAN
|
1735004055WL051812
|
PAWAN
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANDLA
|
MP-35-004-055-001/629
(PADMI)
|
1735004055NRG24041120230856129
|
06/11/2023
|
rajkumari
|
1735004055WL051812
|
rajkumari
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANDLA
|
MP-35-004-055-001/648
(PADMI)
|
1735004055NRG24041120230856131
|
06/11/2023
|
santoshi
|
1735004055WL051812
|
santoshi
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANDLA
|
MP-35-004-055-001/681
(PADMI)
|
1735004055NRG24041120230856132
|
06/11/2023
|
bejanti
|
1735004055WL051812
|
bejanti
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANDLA
|
MP-35-004-055-001/683
(PADMI)
|
1735004055NRG24041120230856133
|
06/11/2023
|
Sandeep
|
1735004055WL051812
|
Sandeep
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANDLA
|
MP-35-004-055-001/686
(PADMI)
|
1735004055NRG24041120230856134
|
06/11/2023
|
saraswati
|
1735004055WL051812
|
saraswati
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANDLA
|
MP-35-004-055-001/721
(PADMI)
|
1735004055NRG24041120230856135
|
06/11/2023
|
SUNITA
|
1735004055WL051812
|
SUNITA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MANDLA
|
MP-35-004-055-001/729-A
(PADMI)
|
1735004055NRG24041120230856136
|
06/11/2023
|
SUNEETA jhariya
|
1735004055WL051812
|
SUNEETA jhariya
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SUNEETAjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MANDLA
|
MP-35-004-055-001/736
(PADMI)
|
1735004055NRG24041120230856137
|
06/11/2023
|
KHEMCHAND
|
1735004055WL051812
|
KHEMCHAND
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MANDLA
|
MP-35-004-055-001/743
(PADMI)
|
1735004055NRG24041120230856138
|
06/11/2023
|
PUSHPA
|
1735004055WL051812
|
PUSHPA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MANDLA
|
MP-35-004-055-001/746
(PADMI)
|
1735004055NRG24041120230856139
|
06/11/2023
|
RAMPAYARI
|
1735004055WL051812
|
RAMPAYARI
|
00089
|
CBIN0281787
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAMPAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANDLA
|
MP-35-004-055-001/756
(PADMI)
|
1735004055NRG24041120230856140
|
06/11/2023
|
vineeta
|
1735004055WL051812
|
vineeta
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MANDLA
|
MP-35-004-055-001/798
(PADMI)
|
1735004055NRG24041120230856141
|
06/11/2023
|
madhuri yadav
|
1735004055WL051812
|
madhuri yadav
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
madhuriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MANDLA
|
MP-35-004-055-001/802
(PADMI)
|
1735004055NRG24041120230856142
|
06/11/2023
|
gomti bai thakur
|
1735004055WL051812
|
gomti bai thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
gomtibaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANDLA
|
MP-35-004-055-001/803
(PADMI)
|
1735004055NRG24041120230856143
|
06/11/2023
|
RAKIM THAKUR
|
1735004055WL051812
|
RAKIM THAKUR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAKIMTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MANDLA
|
MP-35-004-055-001/807
(PADMI)
|
1735004055NRG24041120230856144
|
06/11/2023
|
Ravina Thakur
|
1735004055WL051812
|
Ravina Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
RavinaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANDLA
|
MP-35-004-061-002/751-A
(PURWA)
|
1735004061NRG24051120230857897
|
06/11/2023
|
londu nanda
|
1735004061WL051894
|
londu nanda
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
londunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142180
|
142180
|
|
|
|
|
|
|
|
|
161
|
MANDLA
|
MP-35-004-031-002/28-A
(NARENDRAGARH)
|
1735004031NRG24041120230855542
|
06/11/2023
|
Nain singh marko
|
1735004031WL051789
|
Nain singh marko
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140430
|
|
Nainsinghmarko
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDLA
|
MP-35-004-031-002/84-A
(NARENDRAGARH)
|
1735004031NRG24041120230855552
|
06/11/2023
|
Sonvati parte
|
1735004031WL051789
|
Sonvati parte
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Sonvatiparte
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDLA
|
MP-35-004-035-001/78-A
(BAKCHHERADONA)
|
1735004000NRG24061120230860602
|
06/11/2023
|
ROSHNI UIKEY
|
1735004WL052087
|
ROSHNI UIKEY
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
ROSHNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDLA
|
MP-35-004-041-001/257
(SINGARPUR)
|
1735004041NRG24051120230858455
|
06/11/2023
|
Gomti
|
1735004041WL051913
|
Gomti
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDLA
|
MP-35-004-041-001/257
(SINGARPUR)
|
1735004041NRG24051120230858454
|
06/11/2023
|
Hemu
|
1735004041WL051913
|
Hemu
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
Hemu
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDLA
|
MP-35-004-041-001/257-A
(SINGARPUR)
|
1735004041NRG24051120230858456
|
06/11/2023
|
SEMKALI
|
1735004041WL051913
|
SEMKALI
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDLA
|
MP-35-004-041-001/264
(SINGARPUR)
|
1735004041NRG24051120230858457
|
06/11/2023
|
Khujjal bai
|
1735004041WL051913
|
Khujjal bai
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
Khujjalbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDLA
|
MP-35-004-041-001/301-A
(SINGARPUR)
|
1735004041NRG24051120230858459
|
06/11/2023
|
NAIN SINGH
|
1735004041WL051913
|
NAIN SINGH
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDLA
|
MP-35-004-041-001/317
(SINGARPUR)
|
1735004041NRG24041120230855423
|
06/11/2023
|
PRAHLAD SINGH WARKADE
|
1735004041WL051784
|
PRAHLAD SINGH WARKADE
|
00415
|
SBIN0000421
|
221
|
221
|
Processed
|
02/01/2024
|
|
328140430
|
|
PRAHLADSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANDLA
|
MP-35-004-041-001/328-A
(SINGARPUR)
|
1735004041NRG24051120230858460
|
06/11/2023
|
AATMA RAM
|
1735004041WL051913
|
AATMA RAM
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDLA
|
MP-35-004-041-001/328-A
(SINGARPUR)
|
1735004041NRG24051120230858461
|
06/11/2023
|
SANGEETA
|
1735004041WL051913
|
SANGEETA
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDLA
|
MP-35-004-041-001/426
(SINGARPUR)
|
1735004041NRG24051120230858462
|
06/11/2023
|
Karishma
|
1735004041WL051913
|
Karishma
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDLA
|
MP-35-004-041-001/427
(SINGARPUR)
|
1735004041NRG24051120230858463
|
06/11/2023
|
MUKESH KUMAR
|
1735004041WL051913
|
MUKESH KUMAR
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
174
|
MANDLA
|
MP-35-004-041-001/430
(SINGARPUR)
|
1735004041NRG24051120230858464
|
06/11/2023
|
SAHMATIYA
|
1735004041WL051913
|
SAHMATIYA
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
SAHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDLA
|
MP-35-004-041-001/433
(SINGARPUR)
|
1735004041NRG24051120230858466
|
06/11/2023
|
Lamiya
|
1735004041WL051913
|
Lamiya
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDLA
|
MP-35-004-041-002/24
(SINGARPUR)
|
1735004041NRG24051120230858467
|
06/11/2023
|
LAXMAN
|
1735004041WL051913
|
LAXMAN
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDLA
|
MP-35-004-041-002/27
(SINGARPUR)
|
1735004041NRG24051120230858468
|
06/11/2023
|
RAMPRASAD
|
1735004041WL051913
|
RAMPRASAD
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDLA
|
MP-35-004-041-003/167
(SINGARPUR)
|
1735004041NRG24051120230858474
|
06/11/2023
|
DAMUA
|
1735004041WL051913
|
DAMUA
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
DAMUA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDLA
|
MP-35-004-041-003/376
(SINGARPUR)
|
1735004041NRG24051120230858475
|
06/11/2023
|
RAJKMARI
|
1735004041WL051913
|
RAJKMARI
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAJKMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDLA
|
MP-35-004-041-003/390
(SINGARPUR)
|
1735004041NRG24051120230858476
|
06/11/2023
|
Phagu lal
|
1735004041WL051913
|
Phagu lal
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
Phagulal
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDLA
|
MP-35-004-041-003/390
(SINGARPUR)
|
1735004041NRG24051120230858477
|
06/11/2023
|
Vinita bai
|
1735004041WL051913
|
Vinita bai
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDLA
|
MP-35-004-041-003/92
(SINGARPUR)
|
1735004041NRG24051120230858478
|
06/11/2023
|
DHANOTI BAI
|
1735004041WL051913
|
DHANOTI BAI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
DHANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDLA
|
MP-35-004-044-001/125
(MADHUPURI)
|
1735004044NRG24041120230856787
|
06/11/2023
|
HULKAR
|
1735004044WL051861
|
HULKAR
|
00415
|
SBIN0000421
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140430
|
|
HULKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDLA
|
MP-35-004-055-001/586-A
(PADMI)
|
1735004055NRG24041120230856122
|
06/11/2023
|
nikhil
|
1735004055WL051812
|
nikhil
|
00415
|
SBIN0000421
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140430
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MANDLA
|
MP-35-004-061-002/1106
(PURWA)
|
1735004061NRG24051120230857864
|
06/11/2023
|
pappu
|
1735004061WL051894
|
pappu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANDLA
|
MP-35-004-071-001/381-B
(LIMARUA)
|
1735004071NRG24061120230859285
|
06/11/2023
|
jaiprakash
|
1735004071WL051973
|
jaiprakash
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140430
|
|
jaiprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MANDLA
|
MP-35-004-071-001/439
(LIMARUA)
|
1735004071NRG24061120230859286
|
06/11/2023
|
anusuiya
|
1735004071WL051973
|
anusuiya
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140430
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
188
|
MANDLA
|
MP-35-004-071-001/464-C
(LIMARUA)
|
1735004071NRG24061120230859288
|
06/11/2023
|
sargam
|
1735004071WL051973
|
sargam
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140430
|
|
sargam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
MANDLA
|
MP-35-004-021-001/3007
(BADIKHAIRI)
|
1735004021NRG24061120230860274
|
06/11/2023
|
jagdeesh bairagi
|
1735004021WL052067
|
jagdeesh bairagi
|
00462
|
UCBA0003083
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
328140430
|
|
jagdeeshbairagi
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANDLA
|
MP-35-004-035-001/33-B
(BAKCHHERADONA)
|
1735004000NRG24061120230860589
|
06/11/2023
|
KARISHMA
|
1735004WL052087
|
KARISHMA
|
00462
|
UCBA0003083
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
KARISHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
191
|
MANDLA
|
MP-35-004-021-001/118
(BADIKHAIRI)
|
1735004021NRG24051120230859246
|
06/11/2023
|
rukmani
|
1735004021WL051969
|
rukmani
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
rukmani
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANDLA
|
MP-35-004-021-001/1864
(BADIKHAIRI)
|
1735004021NRG24061120230860273
|
06/11/2023
|
leela bai bairagi
|
1735004021WL052066
|
leela bai bairagi
|
00468
|
UBIN0541885
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
328140430
|
|
leelabaibairagi
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDLA
|
MP-35-004-021-001/2426
(BADIKHAIRI)
|
1735004021NRG24051120230859247
|
06/11/2023
|
Kachan singh maravi
|
1735004021WL051969
|
Kachan singh maravi
|
00468
|
UBIN0541885
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
328140430
|
|
Kachansinghmaravi
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDLA
|
MP-35-004-041-001/264
(SINGARPUR)
|
1735004041NRG24051120230858458
|
06/11/2023
|
Gore lal
|
1735004041WL051913
|
Gore lal
|
00468
|
UBIN0541885
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140430
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDLA
|
MP-35-004-061-001/1-C
(PURWA)
|
1735004061NRG24051120230857814
|
06/11/2023
|
Prakash
|
1735004061WL051894
|
Prakash
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANDLA
|
MP-35-004-061-001/102-C
(PURWA)
|
1735004061NRG24051120230857815
|
06/11/2023
|
shradha
|
1735004061WL051894
|
shradha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
shradha
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDLA
|
MP-35-004-061-001/1038-A
(PURWA)
|
1735004061NRG24051120230857816
|
06/11/2023
|
dhanvati bai
|
1735004061WL051894
|
dhanvati bai
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
dhanvatibai
|
HDFC BANK LTD(607152)
|
|
198
|
MANDLA
|
MP-35-004-061-001/1042-A
(PURWA)
|
1735004061NRG24051120230857817
|
06/11/2023
|
nitesh
|
1735004061WL051894
|
nitesh
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
nitesh
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANDLA
|
MP-35-004-061-001/1045
(PURWA)
|
1735004061NRG24051120230857818
|
06/11/2023
|
umaakant
|
1735004061WL051894
|
umaakant
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
umaakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANDLA
|
MP-35-004-061-001/110-A
(PURWA)
|
1735004061NRG24051120230857819
|
06/11/2023
|
KRISHNA KUMAR
|
1735004061WL051894
|
KRISHNA KUMAR
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDLA
|
MP-35-004-061-001/123-B
(PURWA)
|
1735004061NRG24051120230857820
|
06/11/2023
|
vinay
|
1735004061WL051894
|
vinay
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDLA
|
MP-35-004-061-001/137
(PURWA)
|
1735004061NRG24051120230857821
|
06/11/2023
|
mankuriya
|
1735004061WL051894
|
mankuriya
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
mankuriya
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDLA
|
MP-35-004-061-001/168-A
(PURWA)
|
1735004061NRG24051120230857822
|
06/11/2023
|
chandrabhan
|
1735004061WL051894
|
chandrabhan
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANDLA
|
MP-35-004-061-001/170-A
(PURWA)
|
1735004061NRG24051120230857824
|
06/11/2023
|
dasiya
|
1735004061WL051894
|
dasiya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANDLA
|
MP-35-004-061-001/19-A
(PURWA)
|
1735004061NRG24051120230857825
|
06/11/2023
|
foola
|
1735004061WL051894
|
foola
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
foola
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDLA
|
MP-35-004-061-001/197-A
(PURWA)
|
1735004061NRG24051120230857826
|
06/11/2023
|
SANTOSHI
|
1735004061WL051894
|
SANTOSHI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDLA
|
MP-35-004-061-001/205-A
(PURWA)
|
1735004061NRG24051120230857829
|
06/11/2023
|
laxmi
|
1735004061WL051894
|
laxmi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDLA
|
MP-35-004-061-001/235
(PURWA)
|
1735004061NRG24051120230857833
|
06/11/2023
|
pinku
|
1735004061WL051894
|
pinku
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
pinku
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDLA
|
MP-35-004-061-001/38-A
(PURWA)
|
1735004061NRG24051120230857834
|
06/11/2023
|
krishna kumar
|
1735004061WL051894
|
krishna kumar
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDLA
|
MP-35-004-061-001/6-C
(PURWA)
|
1735004061NRG24051120230857836
|
06/11/2023
|
sumaru
|
1735004061WL051894
|
sumaru
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
sumaru
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDLA
|
MP-35-004-061-001/806-A
(PURWA)
|
1735004061NRG24051120230857837
|
06/11/2023
|
vinod
|
1735004061WL051894
|
vinod
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANDLA
|
MP-35-004-061-001/825-B
(PURWA)
|
1735004061NRG24051120230857838
|
06/11/2023
|
shelesh
|
1735004061WL051894
|
shelesh
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
shelesh
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDLA
|
MP-35-004-061-001/83-B
(PURWA)
|
1735004061NRG24051120230857839
|
06/11/2023
|
sunil
|
1735004061WL051894
|
sunil
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDLA
|
MP-35-004-061-001/84-A
(PURWA)
|
1735004061NRG24051120230857842
|
06/11/2023
|
sashi
|
1735004061WL051894
|
sashi
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDLA
|
MP-35-004-061-001/85-A
(PURWA)
|
1735004061NRG24051120230857843
|
06/11/2023
|
neetu
|
1735004061WL051894
|
neetu
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANDLA
|
MP-35-004-061-001/86-A
(PURWA)
|
1735004061NRG24051120230857844
|
06/11/2023
|
sunita
|
1735004061WL051894
|
sunita
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANDLA
|
MP-35-004-061-001/86-C
(PURWA)
|
1735004061NRG24051120230857845
|
06/11/2023
|
sanjo
|
1735004061WL051894
|
sanjo
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
sanjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANDLA
|
MP-35-004-061-001/9-C
(PURWA)
|
1735004061NRG24051120230857846
|
06/11/2023
|
geeta
|
1735004061WL051894
|
geeta
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANDLA
|
MP-35-004-061-002/1011-A
(PURWA)
|
1735004061NRG24051120230857849
|
06/11/2023
|
motilal
|
1735004061WL051894
|
motilal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDLA
|
MP-35-004-061-002/1046-B
(PURWA)
|
1735004061NRG24051120230857855
|
06/11/2023
|
Foolwati
|
1735004061WL051894
|
Foolwati
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
Foolwati
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDLA
|
MP-35-004-061-002/1050
(PURWA)
|
1735004061NRG24051120230857857
|
06/11/2023
|
kavita
|
1735004061WL051894
|
kavita
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANDLA
|
MP-35-004-061-002/1050
(PURWA)
|
1735004061NRG24051120230857856
|
06/11/2023
|
sivani
|
1735004061WL051894
|
sivani
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
sivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANDLA
|
MP-35-004-061-002/1135
(PURWA)
|
1735004061NRG24051120230857869
|
06/11/2023
|
mithun
|
1735004061WL051894
|
mithun
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
mithun
|
CANARA BANK(508532)
|
|
224
|
MANDLA
|
MP-35-004-061-002/181-A
(PURWA)
|
1735004061NRG24051120230857872
|
06/11/2023
|
devi
|
1735004061WL051894
|
devi
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANDLA
|
MP-35-004-061-002/440
(PURWA)
|
1735004061NRG24051120230857876
|
06/11/2023
|
ramprasad
|
1735004061WL051894
|
ramprasad
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANDLA
|
MP-35-004-061-002/459
(PURWA)
|
1735004061NRG24051120230857880
|
06/11/2023
|
mangu Lal Nanda
|
1735004061WL051894
|
mangu Lal Nanda
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
manguLalNanda
|
CANARA BANK(508532)
|
|
227
|
MANDLA
|
MP-35-004-061-002/463
(PURWA)
|
1735004061NRG24051120230857882
|
06/11/2023
|
shivkumar
|
1735004061WL051894
|
shivkumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDLA
|
MP-35-004-061-002/465
(PURWA)
|
1735004061NRG24051120230857884
|
06/11/2023
|
sarita
|
1735004061WL051894
|
sarita
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANDLA
|
MP-35-004-061-002/484-A
(PURWA)
|
1735004061NRG24051120230857887
|
06/11/2023
|
Mamta Bai
|
1735004061WL051894
|
Mamta Bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANDLA
|
MP-35-004-061-002/508
(PURWA)
|
1735004061NRG24051120230857891
|
06/11/2023
|
DEVRIYA
|
1735004061WL051894
|
DEVRIYA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
DEVRIYA
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANDLA
|
MP-35-004-061-002/815-A
(PURWA)
|
1735004061NRG24051120230857898
|
06/11/2023
|
neha
|
1735004061WL051894
|
neha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MANDLA
|
MP-35-004-061-002/920
(PURWA)
|
1735004061NRG24051120230857903
|
06/11/2023
|
maya bai
|
1735004061WL051894
|
maya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47747
|
47747
|
|
|
|
|
|
|
|
|
233
|
MANDLA
|
MP-35-004-061-001/45-A
(PURWA)
|
1735004061NRG24051120230857835
|
06/11/2023
|
pritee
|
1735004061WL051894
|
pritee
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
234
|
MANDLA
|
MP-35-004-055-001/196-A
(PADMI)
|
1735004055NRG24041120230856001
|
06/11/2023
|
Nanvati Raghuwanshi
|
1735004055WL051812
|
Nanvati Raghuwanshi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
NanvatiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANDLA
|
MP-35-004-055-001/242-A
(PADMI)
|
1735004055NRG24041120230856015
|
06/11/2023
|
VIRENDRA SINGH THAKUR
|
1735004055WL051812
|
VIRENDRA SINGH THAKUR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
VIRENDRASINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANDLA
|
MP-35-004-055-001/316-A
(PADMI)
|
1735004055NRG24041120230856051
|
06/11/2023
|
manish
|
1735004055WL051812
|
manish
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MANDLA
|
MP-35-004-055-001/361-A
(PADMI)
|
1735004055NRG24041120230856068
|
06/11/2023
|
Santoshi Yadav
|
1735004055WL051812
|
Santoshi Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
SantoshiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MANDLA
|
MP-35-004-055-001/427-A
(PADMI)
|
1735004055NRG24041120230856091
|
06/11/2023
|
Roshni Bai
|
1735004055WL051812
|
Roshni Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140430
|
|
RoshniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANDLA
|
MP-35-004-055-001/629-B
(PADMI)
|
1735004055NRG24041120230856130
|
06/11/2023
|
NIGAM THAKUR
|
1735004055WL051812
|
NIGAM THAKUR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140430
|
|
NIGAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANDLA
|
MP-35-004-061-001/203-B
(PURWA)
|
1735004061NRG24051120230857827
|
06/11/2023
|
kamta
|
1735004061WL051894
|
kamta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MANDLA
|
MP-35-004-061-001/204-B
(PURWA)
|
1735004061NRG24051120230857828
|
06/11/2023
|
dullo
|
1735004061WL051894
|
dullo
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
dullo
|
UNION BANK OF INDIA(508500)
|
|
242
|
MANDLA
|
MP-35-004-061-001/215
(PURWA)
|
1735004061NRG24051120230857831
|
06/11/2023
|
lallo
|
1735004061WL051894
|
lallo
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
lallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANDLA
|
MP-35-004-061-001/215
(PURWA)
|
1735004061NRG24051120230857832
|
06/11/2023
|
pavan
|
1735004061WL051894
|
pavan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
244
|
MANDLA
|
MP-35-004-061-001/837
(PURWA)
|
1735004061NRG24051120230857841
|
06/11/2023
|
aasha
|
1735004061WL051894
|
aasha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANDLA
|
MP-35-004-061-001/837
(PURWA)
|
1735004061NRG24051120230857840
|
06/11/2023
|
sandeep
|
1735004061WL051894
|
sandeep
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
246
|
MANDLA
|
MP-35-004-061-002/1010-B
(PURWA)
|
1735004061NRG24051120230857847
|
06/11/2023
|
MUNAIYA
|
1735004061WL051894
|
MUNAIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
MUNAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANDLA
|
MP-35-004-061-002/1010-B
(PURWA)
|
1735004061NRG24051120230857848
|
06/11/2023
|
rajesh
|
1735004061WL051894
|
rajesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANDLA
|
MP-35-004-061-002/1042-A
(PURWA)
|
1735004061NRG24051120230857851
|
06/11/2023
|
Krishna Kumar Nanda
|
1735004061WL051894
|
Krishna Kumar Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
KrishnaKumarNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANDLA
|
MP-35-004-061-002/1044-A
(PURWA)
|
1735004061NRG24051120230857852
|
06/11/2023
|
Dhaneshwar Nanda
|
1735004061WL051894
|
Dhaneshwar Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
DhaneshwarNanda
|
INDIAN BANK(607105)
|
|
250
|
MANDLA
|
MP-35-004-061-002/1044-B
(PURWA)
|
1735004061NRG24051120230857853
|
06/11/2023
|
Kala Bai
|
1735004061WL051894
|
Kala Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MANDLA
|
MP-35-004-061-002/1045-B
(PURWA)
|
1735004061NRG24051120230857854
|
06/11/2023
|
Mahesh Nanda
|
1735004061WL051894
|
Mahesh Nanda
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140430
|
|
MaheshNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANDLA
|
MP-35-004-061-002/1073
(PURWA)
|
1735004061NRG24051120230857861
|
06/11/2023
|
Radha Bai Nanda
|
1735004061WL051894
|
Radha Bai Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
RadhaBaiNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MANDLA
|
MP-35-004-061-002/1128
(PURWA)
|
1735004061NRG24051120230857867
|
06/11/2023
|
kamlesh
|
1735004061WL051894
|
kamlesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MANDLA
|
MP-35-004-061-002/1132
(PURWA)
|
1735004061NRG24051120230857868
|
06/11/2023
|
dinesh
|
1735004061WL051894
|
dinesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANDLA
|
MP-35-004-061-002/1138
(PURWA)
|
1735004061NRG24051120230857871
|
06/11/2023
|
mayur
|
1735004061WL051894
|
mayur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
mayur
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
MANDLA
|
MP-35-004-061-002/436
(PURWA)
|
1735004061NRG24051120230857875
|
06/11/2023
|
Savitri Nanda
|
1735004061WL051894
|
Savitri Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
SavitriNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANDLA
|
MP-35-004-061-002/500
(PURWA)
|
1735004061NRG24051120230857888
|
06/11/2023
|
shrinu
|
1735004061WL051894
|
shrinu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
shrinu
|
UNION BANK OF INDIA(508500)
|
|
258
|
MANDLA
|
MP-35-004-061-002/638
(PURWA)
|
1735004061NRG24051120230857895
|
06/11/2023
|
Kullo Bai
|
1735004061WL051894
|
Kullo Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
KulloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANDLA
|
MP-35-004-061-002/638
(PURWA)
|
1735004061NRG24051120230857894
|
06/11/2023
|
Sonu
|
1735004061WL051894
|
Sonu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29060
|
29060
|
|
|
|
|
|
|
|
|
260
|
MANDLA
|
MP-35-004-021-001/2486
(BADIKHAIRI)
|
1735004021NRG24061120230860275
|
06/11/2023
|
teeja
|
1735004021WL052068
|
teeja
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140430
|
|
teeja
|
UNION BANK OF INDIA(508500)
|
|
261
|
MANDLA
|
MP-35-004-031-001/291
(NARENDRAGARH)
|
1735004031NRG24041120230855539
|
06/11/2023
|
Imrat lal
|
1735004031WL051789
|
Imrat lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Imratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANDLA
|
MP-35-004-031-002/395
(NARENDRAGARH)
|
1735004031NRG24041120230855722
|
06/11/2023
|
Devanti Bai
|
1735004031WL051799
|
Devanti Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
DevantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANDLA
|
MP-35-004-031-002/395
(NARENDRAGARH)
|
1735004031NRG24041120230855723
|
06/11/2023
|
Umesh
|
1735004031WL051799
|
Umesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANDLA
|
MP-35-004-031-002/398
(NARENDRAGARH)
|
1735004031NRG24041120230855543
|
06/11/2023
|
Sushila
|
1735004031WL051789
|
Sushila
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANDLA
|
MP-35-004-031-002/420
(NARENDRAGARH)
|
1735004031NRG24041120230855544
|
06/11/2023
|
RAMBAI
|
1735004031WL051789
|
RAMBAI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANDLA
|
MP-35-004-031-002/46
(NARENDRAGARH)
|
1735004031NRG24041120230855725
|
06/11/2023
|
Indravati
|
1735004031WL051799
|
Indravati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANDLA
|
MP-35-004-031-002/46
(NARENDRAGARH)
|
1735004031NRG24041120230855724
|
06/11/2023
|
Lalta
|
1735004031WL051799
|
Lalta
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANDLA
|
MP-35-004-031-002/49
(NARENDRAGARH)
|
1735004031NRG24041120230855726
|
06/11/2023
|
Amar lal
|
1735004031WL051799
|
Amar lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANDLA
|
MP-35-004-031-002/49
(NARENDRAGARH)
|
1735004031NRG24041120230855727
|
06/11/2023
|
meera bai
|
1735004031WL051799
|
meera bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANDLA
|
MP-35-004-031-002/50
(NARENDRAGARH)
|
1735004031NRG24041120230855547
|
06/11/2023
|
Parwati Bai
|
1735004031WL051789
|
Parwati Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANDLA
|
MP-35-004-031-002/56-A
(NARENDRAGARH)
|
1735004031NRG24041120230855728
|
06/11/2023
|
Raj kumar
|
1735004031WL051799
|
Raj kumar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANDLA
|
MP-35-004-031-002/56-A
(NARENDRAGARH)
|
1735004031NRG24041120230855729
|
06/11/2023
|
Yashoda
|
1735004031WL051799
|
Yashoda
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANDLA
|
MP-35-004-031-002/67-A
(NARENDRAGARH)
|
1735004031NRG24041120230855730
|
06/11/2023
|
Parwati bai
|
1735004031WL051799
|
Parwati bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANDLA
|
MP-35-004-031-002/69-A
(NARENDRAGARH)
|
1735004031NRG24041120230855548
|
06/11/2023
|
Pooran
|
1735004031WL051789
|
Pooran
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANDLA
|
MP-35-004-031-002/69-A
(NARENDRAGARH)
|
1735004031NRG24041120230855549
|
06/11/2023
|
Premkali
|
1735004031WL051789
|
Premkali
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Premkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANDLA
|
MP-35-004-031-002/72
(NARENDRAGARH)
|
1735004031NRG24041120230855550
|
06/11/2023
|
Moolkali
|
1735004031WL051789
|
Moolkali
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Moolkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANDLA
|
MP-35-004-031-002/74
(NARENDRAGARH)
|
1735004031NRG24041120230855551
|
06/11/2023
|
Harisingh
|
1735004031WL051789
|
Harisingh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MANDLA
|
MP-35-004-031-002/81
(NARENDRAGARH)
|
1735004031NRG24041120230855731
|
06/11/2023
|
Giram
|
1735004031WL051799
|
Giram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Giram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MANDLA
|
MP-35-004-031-002/81
(NARENDRAGARH)
|
1735004031NRG24041120230855732
|
06/11/2023
|
Gulbasiya Bai
|
1735004031WL051799
|
Gulbasiya Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
GulbasiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANDLA
|
MP-35-004-031-002/85
(NARENDRAGARH)
|
1735004031NRG24041120230855553
|
06/11/2023
|
DEVI LAL
|
1735004031WL051789
|
DEVI LAL
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANDLA
|
MP-35-004-031-002/85-A
(NARENDRAGARH)
|
1735004031NRG24041120230855555
|
06/11/2023
|
Gyan singh
|
1735004031WL051789
|
Gyan singh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANDLA
|
MP-35-004-031-002/85-A
(NARENDRAGARH)
|
1735004031NRG24041120230855556
|
06/11/2023
|
Manisha
|
1735004031WL051789
|
Manisha
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MANDLA
|
MP-35-004-031-002/86-A
(NARENDRAGARH)
|
1735004031NRG24041120230855557
|
06/11/2023
|
Anup
|
1735004031WL051789
|
Anup
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANDLA
|
MP-35-004-031-002/87-A
(NARENDRAGARH)
|
1735004031NRG24041120230855558
|
06/11/2023
|
Budhiya bai
|
1735004031WL051789
|
Budhiya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANDLA
|
MP-35-004-031-002/9
(NARENDRAGARH)
|
1735004031NRG24041120230855559
|
06/11/2023
|
Amarwati Bai
|
1735004031WL051789
|
Amarwati Bai
|
00697
|
BKID0MG1338
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140430
|
|
AmarwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANDLA
|
MP-35-004-031-002/92
(NARENDRAGARH)
|
1735004031NRG24041120230855734
|
06/11/2023
|
Goohi Bai
|
1735004031WL051799
|
Goohi Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
GoohiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANDLA
|
MP-35-004-031-002/92
(NARENDRAGARH)
|
1735004031NRG24041120230855733
|
06/11/2023
|
santram
|
1735004031WL051799
|
santram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
288
|
MANDLA
|
MP-35-004-031-002/93
(NARENDRAGARH)
|
1735004031NRG24041120230855560
|
06/11/2023
|
Sukhiram
|
1735004031WL051789
|
Sukhiram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANDLA
|
MP-35-004-031-002/95-A
(NARENDRAGARH)
|
1735004031NRG24041120230855561
|
06/11/2023
|
Kamalvati
|
1735004031WL051789
|
Kamalvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MANDLA
|
MP-35-004-035-001/206-B
(BAKCHHERADONA)
|
1735004000NRG24061120230860582
|
06/11/2023
|
SAILJA
|
1735004WL052087
|
SAILJA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
SAILJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANDLA
|
MP-35-004-035-001/207
(BAKCHHERADONA)
|
1735004000NRG24061120230860583
|
06/11/2023
|
BASSO BAI
|
1735004WL052087
|
BASSO BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
BASSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANDLA
|
MP-35-004-035-001/208-A
(BAKCHHERADONA)
|
1735004000NRG24061120230860584
|
06/11/2023
|
mulchand
|
1735004WL052087
|
mulchand
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
293
|
MANDLA
|
MP-35-004-035-001/21-A
(BAKCHHERADONA)
|
1735004000NRG24061120230860585
|
06/11/2023
|
GUNDIYA BAI
|
1735004WL052087
|
GUNDIYA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
GUNDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANDLA
|
MP-35-004-035-001/26
(BAKCHHERADONA)
|
1735004000NRG24061120230860587
|
06/11/2023
|
GANSIYA BAI
|
1735004WL052087
|
GANSIYA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
GANSIYABAI
|
BANK OF INDIA(508505)
|
|
295
|
MANDLA
|
MP-35-004-035-001/28-A
(BAKCHHERADONA)
|
1735004000NRG24061120230860588
|
06/11/2023
|
CHHOTI BAI
|
1735004WL052087
|
CHHOTI BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
CHHOTIBAI
|
BANK OF INDIA(508505)
|
|
296
|
MANDLA
|
MP-35-004-035-001/336
(BAKCHHERADONA)
|
1735004000NRG24061120230860590
|
06/11/2023
|
kajjo bai
|
1735004WL052087
|
kajjo bai
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
kajjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MANDLA
|
MP-35-004-035-001/350
(BAKCHHERADONA)
|
1735004000NRG24061120230860591
|
06/11/2023
|
RANJEETA
|
1735004WL052087
|
RANJEETA
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328140430
|
|
RANJEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MANDLA
|
MP-35-004-035-001/351
(BAKCHHERADONA)
|
1735004000NRG24061120230860592
|
06/11/2023
|
lamu lal
|
1735004WL052087
|
lamu lal
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
lamulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MANDLA
|
MP-35-004-035-001/352
(BAKCHHERADONA)
|
1735004000NRG24061120230860593
|
06/11/2023
|
priyanka
|
1735004WL052087
|
priyanka
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
300
|
MANDLA
|
MP-35-004-035-001/355
(BAKCHHERADONA)
|
1735004000NRG24061120230860594
|
06/11/2023
|
shivri
|
1735004WL052087
|
shivri
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
shivri
|
BANK OF INDIA(508505)
|
|
301
|
MANDLA
|
MP-35-004-035-001/395
(BAKCHHERADONA)
|
1735004000NRG24061120230860595
|
06/11/2023
|
MEERA
|
1735004WL052087
|
MEERA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MANDLA
|
MP-35-004-035-001/44-A
(BAKCHHERADONA)
|
1735004000NRG24061120230860596
|
06/11/2023
|
halkeram
|
1735004WL052087
|
halkeram
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
halkeram
|
BANK OF INDIA(508505)
|
|
303
|
MANDLA
|
MP-35-004-035-001/45
(BAKCHHERADONA)
|
1735004000NRG24061120230860597
|
06/11/2023
|
hanumatiya
|
1735004WL052087
|
hanumatiya
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
hanumatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MANDLA
|
MP-35-004-035-001/46
(BAKCHHERADONA)
|
1735004000NRG24061120230860598
|
06/11/2023
|
Bhagvati
|
1735004WL052087
|
Bhagvati
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MANDLA
|
MP-35-004-035-001/47
(BAKCHHERADONA)
|
1735004000NRG24061120230860599
|
06/11/2023
|
shyamkali
|
1735004WL052087
|
shyamkali
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
shyamkali
|
BANK OF INDIA(508505)
|
|
306
|
MANDLA
|
MP-35-004-035-001/62-A
(BAKCHHERADONA)
|
1735004000NRG24061120230860601
|
06/11/2023
|
akalo bai
|
1735004WL052087
|
akalo bai
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
akalobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MANDLA
|
MP-35-004-035-001/62-A
(BAKCHHERADONA)
|
1735004000NRG24061120230860600
|
06/11/2023
|
lamu lal
|
1735004WL052087
|
lamu lal
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
lamulal
|
BANK OF INDIA(508505)
|
|
308
|
MANDLA
|
MP-35-004-035-001/81
(BAKCHHERADONA)
|
1735004000NRG24061120230860604
|
06/11/2023
|
Indravati
|
1735004WL052087
|
Indravati
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MANDLA
|
MP-35-004-035-001/81
(BAKCHHERADONA)
|
1735004000NRG24061120230860603
|
06/11/2023
|
MANSINGH
|
1735004WL052087
|
MANSINGH
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
310
|
MANDLA
|
MP-35-004-035-001/84
(BAKCHHERADONA)
|
1735004000NRG24061120230860605
|
06/11/2023
|
PHULWATI
|
1735004WL052087
|
PHULWATI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
PHULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61275
|
61275
|
|
|
|
|
|
|
|
|
311
|
MANDLA
|
MP-35-004-059-002/133-A
(MALARA)
|
1735004059NRG24061120230859453
|
06/11/2023
|
Himoti Bai
|
1735004059WL051981
|
Himoti Bai
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140430
|
|
HimotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
312
|
MANDLA
|
MP-35-004-035-001/231
(BAKCHHERADONA)
|
1735004000NRG24061120230860586
|
06/11/2023
|
SUMANTRI BAI
|
1735004WL052087
|
SUMANTRI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328140430
|
|
SUMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MANDLA
|
MP-35-004-059-002/87-A
(MALARA)
|
1735004059NRG24061120230859454
|
06/11/2023
|
Bijanti bai
|
1735004059WL051981
|
Bijanti bai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
02/01/2024
|
|
328140430
|
|
Bijantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
314
|
MANDLA
|
MP-35-004-061-002/506
(PURWA)
|
1735004061NRG24051120230857890
|
06/11/2023
|
BENI PRASAD
|
1735004061WL051894
|
BENI PRASAD
|
450001
|
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140430
|
|
BENIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356623
|
356623
|
|
|
|
|
|
|
|