|
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-35-004-055-001/189
(PADMI)
|
1735004055NRG24110420230001089
|
11/04/2023
|
neeraj
|
1735004WL000045
|
neeraj
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANDLA
|
MP-35-004-055-001/199
(PADMI)
|
1735004055NRG24110420230001091
|
11/04/2023
|
PUNIYA BAI
|
1735004WL000045
|
PUNIYA BAI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANDLA
|
MP-35-004-055-001/213
(PADMI)
|
1735004055NRG24110420230001093
|
11/04/2023
|
moona bai
|
1735004WL000045
|
moona bai
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
moonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANDLA
|
MP-35-004-055-001/214
(PADMI)
|
1735004055NRG24110420230001094
|
11/04/2023
|
JAYNTI
|
1735004WL000045
|
JAYNTI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
JAYNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANDLA
|
MP-35-004-055-001/215
(PADMI)
|
1735004055NRG24110420230001095
|
11/04/2023
|
aneeta
|
1735004WL000045
|
aneeta
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANDLA
|
MP-35-004-055-001/217
(PADMI)
|
1735004055NRG24110420230001096
|
11/04/2023
|
ANITA
|
1735004WL000045
|
ANITA
|
00089
|
CBIN0281787
|
204
|
204
|
Processed
|
16/05/2023
|
|
640191790
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANDLA
|
MP-35-004-055-001/219
(PADMI)
|
1735004055NRG24110420230001097
|
11/04/2023
|
JAGESHWARI
|
1735004WL000045
|
JAGESHWARI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
JAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDLA
|
MP-35-004-055-001/220
(PADMI)
|
1735004055NRG24110420230001098
|
11/04/2023
|
koshal
|
1735004WL000045
|
koshal
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANDLA
|
MP-35-004-055-001/224
(PADMI)
|
1735004055NRG24110420230001099
|
11/04/2023
|
laxmi
|
1735004WL000045
|
laxmi
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDLA
|
MP-35-004-055-001/233-A
(PADMI)
|
1735004055NRG24110420230001100
|
11/04/2023
|
ramhanumant
|
1735004WL000045
|
ramhanumant
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
ramhanumant
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDLA
|
MP-35-004-055-001/237
(PADMI)
|
1735004055NRG24110420230001101
|
11/04/2023
|
REKHA BAI
|
1735004WL000045
|
REKHA BAI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANDLA
|
MP-35-004-055-001/243-A
(PADMI)
|
1735004055NRG24110420230001102
|
11/04/2023
|
RAJKALI
|
1735004WL000045
|
RAJKALI
|
00089
|
CBIN0281787
|
408
|
408
|
Processed
|
16/05/2023
|
|
640191790
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDLA
|
MP-35-004-055-001/246
(PADMI)
|
1735004055NRG24110420230001103
|
11/04/2023
|
genda bai jhariya
|
1735004WL000045
|
genda bai jhariya
|
00089
|
CBIN0281787
|
816
|
816
|
Processed
|
16/05/2023
|
|
640191790
|
|
gendabaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDLA
|
MP-35-004-055-001/249-A
(PADMI)
|
1735004055NRG24110420230001104
|
11/04/2023
|
Ranjeeta
|
1735004WL000045
|
Ranjeeta
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
Ranjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-055-001/250
(PADMI)
|
1735004055NRG24110420230001105
|
11/04/2023
|
KHILONA BAI
|
1735004WL000045
|
KHILONA BAI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
KHILONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-055-001/256
(PADMI)
|
1735004055NRG24110420230001106
|
11/04/2023
|
sukum
|
1735004WL000045
|
sukum
|
00089
|
CBIN0281787
|
204
|
204
|
Processed
|
16/05/2023
|
|
640191790
|
|
sukum
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-055-001/259
(PADMI)
|
1735004055NRG24110420230001107
|
11/04/2023
|
MUNNI BAI
|
1735004WL000045
|
MUNNI BAI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-055-001/272
(PADMI)
|
1735004055NRG24110420230001108
|
11/04/2023
|
KALI BAI
|
1735004WL000045
|
KALI BAI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-055-001/273
(PADMI)
|
1735004055NRG24110420230001109
|
11/04/2023
|
SURESH
|
1735004WL000045
|
SURESH
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-055-001/274
(PADMI)
|
1735004055NRG24110420230001110
|
11/04/2023
|
anita bai
|
1735004WL000045
|
anita bai
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-055-001/275
(PADMI)
|
1735004055NRG24110420230001111
|
11/04/2023
|
rukhmani
|
1735004WL000045
|
rukhmani
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDLA
|
MP-35-004-055-001/276
(PADMI)
|
1735004055NRG24110420230001112
|
11/04/2023
|
nisha bai
|
1735004WL000045
|
nisha bai
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-055-001/276-A
(PADMI)
|
1735004055NRG24110420230001113
|
11/04/2023
|
RADHA
|
1735004WL000045
|
RADHA
|
00089
|
CBIN0281787
|
612
|
612
|
Processed
|
16/05/2023
|
|
640191790
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-055-001/276-B
(PADMI)
|
1735004055NRG24110420230001114
|
11/04/2023
|
Ramkishor
|
1735004WL000045
|
Ramkishor
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-055-001/279
(PADMI)
|
1735004055NRG24110420230001115
|
11/04/2023
|
khilona
|
1735004WL000045
|
khilona
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
khilona
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-055-001/279-A
(PADMI)
|
1735004055NRG24110420230001116
|
11/04/2023
|
AASHA
|
1735004WL000045
|
AASHA
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-055-001/288-A
(PADMI)
|
1735004055NRG24110420230001117
|
11/04/2023
|
chhoti
|
1735004WL000045
|
chhoti
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-055-001/289-A
(PADMI)
|
1735004055NRG24110420230001118
|
11/04/2023
|
shanti
|
1735004WL000045
|
shanti
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-055-001/289-B
(PADMI)
|
1735004055NRG24110420230001119
|
11/04/2023
|
PARWATI
|
1735004WL000045
|
PARWATI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-055-001/293
(PADMI)
|
1735004055NRG24110420230001120
|
11/04/2023
|
bebi
|
1735004WL000045
|
bebi
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-055-001/293-A
(PADMI)
|
1735004055NRG24110420230001121
|
11/04/2023
|
SANTO BAI BHAINA
|
1735004WL000045
|
SANTO BAI BHAINA
|
00089
|
CBIN0281787
|
816
|
816
|
Processed
|
16/05/2023
|
|
640191790
|
|
SANTOBAIBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-055-001/297-B
(PADMI)
|
1735004055NRG24110420230001122
|
11/04/2023
|
ananjali
|
1735004WL000045
|
ananjali
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
ananjali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-055-001/302-A
(PADMI)
|
1735004055NRG24110420230001123
|
11/04/2023
|
SIYA
|
1735004WL000045
|
SIYA
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-055-001/303
(PADMI)
|
1735004055NRG24110420230001124
|
11/04/2023
|
MENKA
|
1735004WL000045
|
MENKA
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
MENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-055-001/304
(PADMI)
|
1735004055NRG24110420230001125
|
11/04/2023
|
ANSUIYA
|
1735004WL000045
|
ANSUIYA
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-055-001/304-A
(PADMI)
|
1735004055NRG24110420230001126
|
11/04/2023
|
FOOLWATI
|
1735004WL000045
|
FOOLWATI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-055-001/313
(PADMI)
|
1735004055NRG24110420230001127
|
11/04/2023
|
ranjana
|
1735004WL000045
|
ranjana
|
00089
|
CBIN0281787
|
204
|
204
|
Processed
|
16/05/2023
|
|
640191790
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-055-001/314
(PADMI)
|
1735004055NRG24110420230001128
|
11/04/2023
|
bina
|
1735004WL000045
|
bina
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
bina
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-055-001/316
(PADMI)
|
1735004055NRG24110420230001129
|
11/04/2023
|
SHYAMA BAI
|
1735004WL000045
|
SHYAMA BAI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-055-001/317-A
(PADMI)
|
1735004055NRG24110420230001131
|
11/04/2023
|
anjali
|
1735004WL000045
|
anjali
|
00089
|
CBIN0281787
|
612
|
612
|
Processed
|
16/05/2023
|
|
640191790
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-055-001/324
(PADMI)
|
1735004055NRG24110420230001132
|
11/04/2023
|
SHASHI
|
1735004WL000045
|
SHASHI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-055-001/330
(PADMI)
|
1735004055NRG24110420230001133
|
11/04/2023
|
KESHRI BAI
|
1735004WL000045
|
KESHRI BAI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
KESHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-055-001/330-A
(PADMI)
|
1735004055NRG24110420230001134
|
11/04/2023
|
RAGNI
|
1735004WL000045
|
RAGNI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
RAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-055-001/333
(PADMI)
|
1735004055NRG24110420230001135
|
11/04/2023
|
PRABHABAI
|
1735004WL000045
|
PRABHABAI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-055-001/336
(PADMI)
|
1735004055NRG24110420230001136
|
11/04/2023
|
SITA BAI
|
1735004WL000045
|
SITA BAI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-055-001/338
(PADMI)
|
1735004055NRG24110420230001137
|
11/04/2023
|
CHANDA BAI
|
1735004WL000045
|
CHANDA BAI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-055-001/353
(PADMI)
|
1735004055NRG24110420230001138
|
11/04/2023
|
kagni bai
|
1735004WL000045
|
kagni bai
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
kagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-055-001/356
(PADMI)
|
1735004055NRG24110420230001139
|
11/04/2023
|
RADHA BAI
|
1735004WL000045
|
RADHA BAI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-055-001/357
(PADMI)
|
1735004055NRG24110420230001141
|
11/04/2023
|
ABHILASHA
|
1735004WL000045
|
ABHILASHA
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-055-001/361
(PADMI)
|
1735004055NRG24110420230001142
|
11/04/2023
|
narayan
|
1735004WL000045
|
narayan
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-055-001/362-A
(PADMI)
|
1735004055NRG24110420230001143
|
11/04/2023
|
SANDHAYA
|
1735004WL000045
|
SANDHAYA
|
00089
|
CBIN0281787
|
612
|
612
|
Processed
|
16/05/2023
|
|
640191790
|
|
SANDHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-055-001/362-B
(PADMI)
|
1735004055NRG24110420230001144
|
11/04/2023
|
Varsha Rajak
|
1735004WL000045
|
Varsha Rajak
|
00089
|
CBIN0281787
|
816
|
816
|
Processed
|
16/05/2023
|
|
640191790
|
|
VarshaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-055-001/366
(PADMI)
|
1735004055NRG24110420230001145
|
11/04/2023
|
LOKMATI
|
1735004WL000045
|
LOKMATI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
LOKMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-055-001/367
(PADMI)
|
1735004055NRG24110420230001146
|
11/04/2023
|
GANGA
|
1735004WL000045
|
GANGA
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-055-001/370
(PADMI)
|
1735004055NRG24110420230001147
|
11/04/2023
|
DEVKI
|
1735004WL000045
|
DEVKI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-055-001/376
(PADMI)
|
1735004055NRG24110420230001148
|
11/04/2023
|
switi
|
1735004WL000045
|
switi
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
switi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-055-001/383
(PADMI)
|
1735004055NRG24110420230001151
|
11/04/2023
|
manisha jhariya
|
1735004WL000045
|
manisha jhariya
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
manishajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-055-001/388-A
(PADMI)
|
1735004055NRG24110420230001152
|
11/04/2023
|
BHUVNESHWARI
|
1735004WL000045
|
BHUVNESHWARI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
BHUVNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-055-001/389
(PADMI)
|
1735004055NRG24110420230001153
|
11/04/2023
|
VANDNA
|
1735004WL000045
|
VANDNA
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-055-001/392
(PADMI)
|
1735004055NRG24110420230001154
|
11/04/2023
|
THAKUR RAM
|
1735004WL000045
|
THAKUR RAM
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
THAKURRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-055-001/393
(PADMI)
|
1735004055NRG24110420230001155
|
11/04/2023
|
SUMANTRA
|
1735004WL000045
|
SUMANTRA
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDLA
|
MP-35-004-055-001/395-A
(PADMI)
|
1735004055NRG24110420230001156
|
11/04/2023
|
DEVKI
|
1735004WL000045
|
DEVKI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-055-001/396
(PADMI)
|
1735004055NRG24110420230001157
|
11/04/2023
|
SEETA BAI
|
1735004WL000045
|
SEETA BAI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-055-001/397-A
(PADMI)
|
1735004055NRG24110420230001158
|
11/04/2023
|
ASHOK
|
1735004WL000045
|
ASHOK
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-055-001/398
(PADMI)
|
1735004055NRG24110420230001159
|
11/04/2023
|
SANDHYA
|
1735004WL000045
|
SANDHYA
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-055-001/399
(PADMI)
|
1735004055NRG24110420230001160
|
11/04/2023
|
GOMTI
|
1735004WL000045
|
GOMTI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-055-001/404-A
(PADMI)
|
1735004055NRG24110420230001161
|
11/04/2023
|
RASHMI
|
1735004WL000045
|
RASHMI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-055-001/415
(PADMI)
|
1735004055NRG24110420230001164
|
11/04/2023
|
FOOLWATI
|
1735004WL000045
|
FOOLWATI
|
00089
|
CBIN0281787
|
816
|
816
|
Processed
|
16/05/2023
|
|
640191790
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-055-001/416
(PADMI)
|
1735004055NRG24110420230001165
|
11/04/2023
|
Sudesh
|
1735004WL000045
|
Sudesh
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-055-001/420
(PADMI)
|
1735004055NRG24110420230001166
|
11/04/2023
|
USHA
|
1735004WL000045
|
USHA
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-055-001/422
(PADMI)
|
1735004055NRG24110420230001167
|
11/04/2023
|
nogam singh thakur
|
1735004WL000045
|
nogam singh thakur
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
nogamsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-055-001/424
(PADMI)
|
1735004055NRG24110420230001168
|
11/04/2023
|
savita
|
1735004WL000045
|
savita
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-055-001/425-A
(PADMI)
|
1735004055NRG24110420230001169
|
11/04/2023
|
Narbad
|
1735004WL000045
|
Narbad
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640191790
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-055-001/431
(PADMI)
|
1735004055NRG24110420230001170
|
11/04/2023
|
UMA BAI
|
1735004WL000045
|
UMA BAI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-055-001/437
(PADMI)
|
1735004055NRG24110420230001171
|
11/04/2023
|
sheela bai
|
1735004WL000045
|
sheela bai
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-055-001/448
(PADMI)
|
1735004055NRG24110420230001172
|
11/04/2023
|
sadhna
|
1735004WL000045
|
sadhna
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-055-001/451
(PADMI)
|
1735004055NRG24110420230001173
|
11/04/2023
|
MAYA BAI
|
1735004WL000045
|
MAYA BAI
|
00089
|
CBIN0281787
|
204
|
204
|
Processed
|
16/05/2023
|
|
640191790
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-055-001/484-B
(PADMI)
|
1735004055NRG24110420230001176
|
11/04/2023
|
Pooja Thakur
|
1735004WL000045
|
Pooja Thakur
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
PoojaThakur
|
BANK OF BARODA(606985)
|
|
79
|
MANDLA
|
MP-35-004-055-001/491
(PADMI)
|
1735004055NRG24110420230001177
|
11/04/2023
|
RAJKUMARI
|
1735004WL000045
|
RAJKUMARI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-055-001/496-B
(PADMI)
|
1735004055NRG24110420230001178
|
11/04/2023
|
chandrakali
|
1735004WL000045
|
chandrakali
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-055-001/497-A
(PADMI)
|
1735004055NRG24110420230001179
|
11/04/2023
|
SANTOSHI
|
1735004WL000045
|
SANTOSHI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-055-001/502-B
(PADMI)
|
1735004055NRG24110420230001180
|
11/04/2023
|
SOMWATI
|
1735004WL000045
|
SOMWATI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-055-001/503
(PADMI)
|
1735004055NRG24110420230001181
|
11/04/2023
|
MAYA BAI
|
1735004WL000045
|
MAYA BAI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDLA
|
MP-35-004-055-001/509-B
(PADMI)
|
1735004055NRG24110420230001182
|
11/04/2023
|
ANUSIYA
|
1735004WL000045
|
ANUSIYA
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
ANUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-055-001/518
(PADMI)
|
1735004055NRG24110420230001183
|
11/04/2023
|
PARWATI
|
1735004WL000045
|
PARWATI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-055-001/530
(PADMI)
|
1735004055NRG24110420230001184
|
11/04/2023
|
PADAMA BAI
|
1735004WL000045
|
PADAMA BAI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
PADAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDLA
|
MP-35-004-055-001/531
(PADMI)
|
1735004055NRG24110420230001185
|
11/04/2023
|
SARSWATI BAI
|
1735004WL000045
|
SARSWATI BAI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-055-001/549
(PADMI)
|
1735004055NRG24110420230001186
|
11/04/2023
|
SAKHA
|
1735004WL000045
|
SAKHA
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
SAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-055-001/550
(PADMI)
|
1735004055NRG24110420230001187
|
11/04/2023
|
RUKMANI
|
1735004WL000045
|
RUKMANI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDLA
|
MP-35-004-055-001/553
(PADMI)
|
1735004055NRG24110420230001188
|
11/04/2023
|
KAVERI
|
1735004WL000045
|
KAVERI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDLA
|
MP-35-004-055-001/560
(PADMI)
|
1735004055NRG24110420230001189
|
11/04/2023
|
MOHBATI
|
1735004WL000045
|
MOHBATI
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
MOHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDLA
|
MP-35-004-055-001/561-A
(PADMI)
|
1735004055NRG24110420230001190
|
11/04/2023
|
SAMTA
|
1735004WL000045
|
SAMTA
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
SAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANDLA
|
MP-35-004-055-001/562-A
(PADMI)
|
1735004055NRG24110420230001191
|
11/04/2023
|
KAMLA
|
1735004WL000045
|
KAMLA
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDLA
|
MP-35-004-055-001/568
(PADMI)
|
1735004055NRG24110420230001193
|
11/04/2023
|
TARENDRA
|
1735004WL000045
|
TARENDRA
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
TARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANDLA
|
MP-35-004-055-001/586
(PADMI)
|
1735004055NRG24110420230001195
|
11/04/2023
|
PEETAM
|
1735004WL000045
|
PEETAM
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANDLA
|
MP-35-004-055-001/587a
(PADMI)
|
1735004055NRG24110420230001196
|
11/04/2023
|
RANJANA THAKUR
|
1735004WL000045
|
RANJANA THAKUR
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
RANJANATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANDLA
|
MP-35-004-055-001/599
(PADMI)
|
1735004055NRG24110420230001198
|
11/04/2023
|
PUSHPLATA
|
1735004WL000045
|
PUSHPLATA
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640191790
|
|
PUSHPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDLA
|
MP-35-004-055-001/611
(PADMI)
|
1735004055NRG24110420230001199
|
11/04/2023
|
RAJKUMARI
|
1735004WL000045
|
RAJKUMARI
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANDLA
|
MP-35-004-055-001/616
(PADMI)
|
1735004055NRG24110420230001200
|
11/04/2023
|
sulochana
|
1735004WL000045
|
sulochana
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANDLA
|
MP-35-004-055-001/648
(PADMI)
|
1735004055NRG24110420230001201
|
11/04/2023
|
santoshi
|
1735004WL000045
|
santoshi
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANDLA
|
MP-35-004-055-001/681
(PADMI)
|
1735004055NRG24110420230001202
|
11/04/2023
|
bejanti
|
1735004WL000045
|
bejanti
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANDLA
|
MP-35-004-055-001/683
(PADMI)
|
1735004055NRG24110420230001203
|
11/04/2023
|
Sandeep
|
1735004WL000045
|
Sandeep
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANDLA
|
MP-35-004-055-001/686
(PADMI)
|
1735004055NRG24110420230001204
|
11/04/2023
|
saraswati
|
1735004WL000045
|
saraswati
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANDLA
|
MP-35-004-055-001/721
(PADMI)
|
1735004055NRG24110420230001205
|
11/04/2023
|
SUNITA
|
1735004WL000045
|
SUNITA
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANDLA
|
MP-35-004-055-001/728
(PADMI)
|
1735004055NRG24110420230001206
|
11/04/2023
|
savita
|
1735004WL000045
|
savita
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANDLA
|
MP-35-004-055-001/729-A
(PADMI)
|
1735004055NRG24110420230001207
|
11/04/2023
|
SUNEETA jhariya
|
1735004WL000045
|
SUNEETA jhariya
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
SUNEETAjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANDLA
|
MP-35-004-055-001/749
(PADMI)
|
1735004055NRG24110420230001209
|
11/04/2023
|
Arvind yadav
|
1735004WL000045
|
Arvind yadav
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640191790
|
|
Arvindyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDLA
|
MP-35-004-055-001/754
(PADMI)
|
1735004055NRG24110420230001210
|
11/04/2023
|
NISHA
|
1735004WL000045
|
NISHA
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANDLA
|
MP-35-004-055-001/756
(PADMI)
|
1735004055NRG24110420230001211
|
11/04/2023
|
vineeta
|
1735004WL000045
|
vineeta
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANDLA
|
MP-35-004-055-001/777
(PADMI)
|
1735004055NRG24110420230001212
|
11/04/2023
|
OMSHREE
|
1735004WL000045
|
OMSHREE
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640191790
|
|
OMSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANDLA
|
MP-35-004-055-001/780
(PADMI)
|
1735004055NRG24110420230001213
|
11/04/2023
|
GEETANJALI
|
1735004WL000045
|
GEETANJALI
|
00089
|
CBIN0281787
|
204
|
204
|
Processed
|
16/05/2023
|
|
640191790
|
|
GEETANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANDLA
|
MP-35-004-055-001/807
(PADMI)
|
1735004055NRG24110420230001214
|
11/04/2023
|
DURGA THAKUR
|
1735004WL000045
|
DURGA THAKUR
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
DURGATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANDLA
|
MP-35-004-055-002/730
(PADMI)
|
1735004055NRG24110420230001216
|
11/04/2023
|
RAKESH
|
1735004WL000045
|
RAKESH
|
00089
|
CBIN0281787
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640191790
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132804
|
132804
|
|
|
|
|
|
|
|
|
114
|
MANDLA
|
MP-35-004-008-002/194-A
(FULSAGAR)
|
1735004008NRG24110420230001086
|
11/04/2023
|
NARESH KUMAR
|
1735004008WL000044
|
NARESH KUMAR
|
00354
|
PUNB0031000
|
400
|
400
|
Processed
|
16/05/2023
|
|
640191790
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANDLA
|
MP-35-004-008-002/242
(FULSAGAR)
|
1735004008NRG24110420230001087
|
11/04/2023
|
VISHAN LAL
|
1735004008WL000044
|
VISHAN LAL
|
00354
|
PUNB0031000
|
400
|
400
|
Processed
|
16/05/2023
|
|
640191790
|
|
VISHANLAL
|
BANK OF INDIA(508505)
|
|
116
|
MANDLA
|
MP-35-004-008-002/341
(FULSAGAR)
|
1735004008NRG24110420230001088
|
11/04/2023
|
KEHAR SINGH BHARTIYA
|
1735004008WL000044
|
KEHAR SINGH BHARTIYA
|
00354
|
PUNB0031000
|
400
|
400
|
Processed
|
16/05/2023
|
|
640191790
|
|
KEHARSINGHBHARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
117
|
MANDLA
|
MP-35-004-041-001/257
(SINGARPUR)
|
1735004041NRG24110420230000219
|
11/04/2023
|
Gomti
|
1735004041WL000023
|
Gomti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640191790
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDLA
|
MP-35-004-041-001/257
(SINGARPUR)
|
1735004041NRG24110420230000218
|
11/04/2023
|
Hemu
|
1735004041WL000023
|
Hemu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640191790
|
|
Hemu
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDLA
|
MP-35-004-041-001/257-A
(SINGARPUR)
|
1735004041NRG24110420230000220
|
11/04/2023
|
SEMKALI
|
1735004041WL000023
|
SEMKALI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640191790
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDLA
|
MP-35-004-041-001/299
(SINGARPUR)
|
1735004041NRG24110420230000221
|
11/04/2023
|
Galiyaro bai
|
1735004041WL000023
|
Galiyaro bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640191790
|
|
Galiyarobai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDLA
|
MP-35-004-041-001/383
(SINGARPUR)
|
1735004041NRG24110420230000223
|
11/04/2023
|
HALKI BAI
|
1735004041WL000023
|
HALKI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640191790
|
|
HALKIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
122
|
MANDLA
|
MP-35-004-008-002/186
(FULSAGAR)
|
1735004008NRG24110420230001085
|
11/04/2023
|
SONU LAL YADAV
|
1735004008WL000044
|
SONU LAL YADAV
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
17/05/2023
|
|
640191790
|
|
SONULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
123
|
MANDLA
|
MP-35-004-041-001/299
(SINGARPUR)
|
1735004041NRG24110420230000222
|
11/04/2023
|
GULAB HINGH
|
1735004041WL000023
|
GULAB HINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640191790
|
|
GULABHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141604
|
141604
|
|
|
|
|
|
|
|