|
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-35-004-039-001/190
(JHALPANI)
|
1735004039NRG23280720220707180
|
28/07/2022
|
vijay kumar
|
1735004039WL046139
|
vijay kumar
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDLA
|
MP-35-004-039-003/292-A
(JHALPANI)
|
1735004039NRG23280720220707185
|
28/07/2022
|
jyoti bai
|
1735004039WL046139
|
jyoti bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-017-001/154
(CHATUOMAR)
|
1735004017NRG23280720220706435
|
28/07/2022
|
SIYA BAI
|
1735004017WL046025
|
SIYA BAI
|
00048
|
BKID0009485
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDLA
|
MP-35-004-036-001/402
(TILAIPANI)
|
1735004000NRG23270720220705894
|
28/07/2022
|
rajjan
|
1735004WL045902
|
rajjan
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
rajjan
|
BANK OF INDIA(508505)
|
|
5
|
MANDLA
|
MP-35-004-036-001/402
(TILAIPANI)
|
1735004000NRG23270720220705895
|
28/07/2022
|
shashi
|
1735004WL045902
|
shashi
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
shashi
|
BANK OF INDIA(508505)
|
|
6
|
MANDLA
|
MP-35-004-036-002/203
(TILAIPANI)
|
1735004000NRG23270720220705893
|
28/07/2022
|
Nainwati
|
1735004WL045901
|
Nainwati
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
Nainwati
|
BANK OF INDIA(508505)
|
|
7
|
MANDLA
|
MP-35-004-036-002/203
(TILAIPANI)
|
1735004000NRG23270720220705892
|
28/07/2022
|
pachalu
|
1735004WL045901
|
pachalu
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
pachalu
|
BANK OF INDIA(508505)
|
|
8
|
MANDLA
|
MP-35-004-036-002/226
(TILAIPANI)
|
1735004036NRG23280720220706821
|
28/07/2022
|
Revti bai
|
1735004036WL046093
|
Revti bai
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
Revtibai
|
BANK OF INDIA(508505)
|
|
9
|
MANDLA
|
MP-35-004-036-002/226-A
(TILAIPANI)
|
1735004036NRG23280720220706822
|
28/07/2022
|
Chainwati
|
1735004036WL046093
|
Chainwati
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
Chainwati
|
BANK OF INDIA(508505)
|
|
10
|
MANDLA
|
MP-35-004-036-002/240
(TILAIPANI)
|
1735004000NRG23270720220705887
|
28/07/2022
|
chotibai
|
1735004WL045899
|
chotibai
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
chotibai
|
BANK OF INDIA(508505)
|
|
11
|
MANDLA
|
MP-35-004-036-002/283
(TILAIPANI)
|
1735004000NRG23270720220705890
|
28/07/2022
|
ramansingh
|
1735004WL045900
|
ramansingh
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
ramansingh
|
BANK OF INDIA(508505)
|
|
12
|
MANDLA
|
MP-35-004-036-002/332
(TILAIPANI)
|
1735004000NRG23270720220705888
|
28/07/2022
|
devanti
|
1735004WL045899
|
devanti
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
devanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANDLA
|
MP-35-004-039-001/191
(JHALPANI)
|
1735004039NRG23280720220707181
|
28/07/2022
|
SHAHJU LAL
|
1735004039WL046139
|
SHAHJU LAL
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
SHAHJULAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDLA
|
MP-35-004-039-003/86
(JHALPANI)
|
1735004039NRG23280720220707187
|
28/07/2022
|
ramsingh
|
1735004039WL046139
|
ramsingh
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
15
|
MANDLA
|
MP-35-004-041-002/439
(SINGARPUR)
|
1735004041NRG23270720220705954
|
28/07/2022
|
Punnu lal
|
1735004041WL045916
|
Punnu lal
|
00048
|
BKID0009485
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Punnulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17876
|
17876
|
|
|
|
|
|
|
|
|
16
|
MANDLA
|
MP-35-004-019-001/154
(KATRA)
|
1735004019NRG23280720220707210
|
28/07/2022
|
BRAJRANI
|
1735004019WL046145
|
BRAJRANI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
BRAJRANI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANDLA
|
MP-35-004-019-001/16-A
(KATRA)
|
1735004019NRG23280720220707211
|
28/07/2022
|
savita
|
1735004019WL046145
|
savita
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANDLA
|
MP-35-004-019-001/162
(KATRA)
|
1735004019NRG23280720220707212
|
28/07/2022
|
Lachho Bai
|
1735004019WL046145
|
Lachho Bai
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
LachhoBai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANDLA
|
MP-35-004-019-001/18
(KATRA)
|
1735004019NRG23280720220707213
|
28/07/2022
|
PREETI
|
1735004019WL046145
|
PREETI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANDLA
|
MP-35-004-019-001/397
(KATRA)
|
1735004019NRG23280720220707215
|
28/07/2022
|
SARASWATI
|
1735004019WL046145
|
SARASWATI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANDLA
|
MP-35-004-019-001/8
(KATRA)
|
1735004019NRG23280720220707216
|
28/07/2022
|
pinki
|
1735004019WL046145
|
pinki
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANDLA
|
MP-35-004-019-001/80
(KATRA)
|
1735004019NRG23280720220707217
|
28/07/2022
|
BAJJO BAI
|
1735004019WL046145
|
BAJJO BAI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
BAJJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANDLA
|
MP-35-004-019-001/93-B
(KATRA)
|
1735004019NRG23280720220707218
|
28/07/2022
|
ASHISH RAGHUWANSHI
|
1735004019WL046145
|
ASHISH RAGHUWANSHI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
ASHISHRAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANDLA
|
MP-35-004-044-001/224
(MADHUPURI)
|
1735004044NRG23280720220707003
|
28/07/2022
|
KAVITA BAI
|
1735004044WL046115
|
KAVITA BAI
|
00051
|
MAHB0000788
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
KAVITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANDLA
|
MP-35-004-044-001/224
(MADHUPURI)
|
1735004044NRG23280720220707002
|
28/07/2022
|
shyam bihari dongre
|
1735004044WL046115
|
shyam bihari dongre
|
00051
|
MAHB0000788
|
2856
|
2856
|
Rejected
|
16/08/2022
|
|
481397530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANDLA
|
MP-35-004-044-001/367
(MADHUPURI)
|
1735004044NRG23280720220707007
|
28/07/2022
|
Bhaga bai
|
1735004044WL046115
|
Bhaga bai
|
00051
|
MAHB0000788
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
Bhagabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANDLA
|
MP-35-004-057-001/110
(PIPARPANI)
|
1735004057NRG23280720220707234
|
28/07/2022
|
ramkumari
|
1735004057WL046148
|
ramkumari
|
00051
|
MAHB0000788
|
2280
|
2280
|
Processed
|
16/08/2022
|
|
481397530
|
|
ramkumari
|
IDBI BANK(607095)
|
|
28
|
MANDLA
|
MP-35-004-057-001/157
(PIPARPANI)
|
1735004057NRG23280720220707236
|
28/07/2022
|
koushlya bai
|
1735004057WL046148
|
koushlya bai
|
00051
|
MAHB0000788
|
2280
|
2280
|
Processed
|
16/08/2022
|
|
481397530
|
|
koushlyabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANDLA
|
MP-35-004-057-001/157
(PIPARPANI)
|
1735004057NRG23280720220707235
|
28/07/2022
|
ramesh kumar
|
1735004057WL046148
|
ramesh kumar
|
00051
|
MAHB0000788
|
2280
|
2280
|
Processed
|
16/08/2022
|
|
481397530
|
|
rameshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANDLA
|
MP-35-004-057-001/196
(PIPARPANI)
|
1735004057NRG23280720220707237
|
28/07/2022
|
reavti
|
1735004057WL046148
|
reavti
|
00051
|
MAHB0000788
|
2280
|
2280
|
Processed
|
16/08/2022
|
|
481397530
|
|
reavti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-057-001/198
(PIPARPANI)
|
1735004057NRG23280720220707238
|
28/07/2022
|
maniram
|
1735004057WL046148
|
maniram
|
00051
|
MAHB0000788
|
2280
|
2280
|
Processed
|
16/08/2022
|
|
481397530
|
|
maniram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANDLA
|
MP-35-004-057-001/227
(PIPARPANI)
|
1735004057NRG23280720220707239
|
28/07/2022
|
Siya bai
|
1735004057WL046148
|
Siya bai
|
00051
|
MAHB0000788
|
2280
|
2280
|
Processed
|
16/08/2022
|
|
481397530
|
|
Siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31848
|
31848
|
|
|
|
|
|
|
|
|
33
|
MANDLA
|
MP-35-004-070-001/489
(TIKARWARA)
|
1735004070NRG23250720220701659
|
28/07/2022
|
VINEET
|
1735004070WL045143
|
VINEET
|
00078
|
CNRB0004115
|
2316
|
2316
|
Processed
|
16/08/2022
|
|
481397530
|
|
VINEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
34
|
MANDLA
|
MP-35-004-024-001/183
(AHAMADPUR)
|
1735004024NRG23280720220706088
|
28/07/2022
|
manmohan
|
1735004024WL045935
|
manmohan
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
manmohan
|
CANARA BANK(508532)
|
|
35
|
MANDLA
|
MP-35-004-024-001/188
(AHAMADPUR)
|
1735004024NRG23280720220706089
|
28/07/2022
|
rakesh
|
1735004024WL045935
|
rakesh
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
rakesh
|
CANARA BANK(508532)
|
|
36
|
MANDLA
|
MP-35-004-024-001/190
(AHAMADPUR)
|
1735004024NRG23280720220706090
|
28/07/2022
|
MANNULAL
|
1735004024WL045935
|
MANNULAL
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
MANNULAL
|
CANARA BANK(508532)
|
|
37
|
MANDLA
|
MP-35-004-024-001/246
(AHAMADPUR)
|
1735004024NRG23280720220706091
|
28/07/2022
|
Akal Singh
|
1735004024WL045935
|
Akal Singh
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
AkalSingh
|
CANARA BANK(508532)
|
|
38
|
MANDLA
|
MP-35-004-024-001/263
(AHAMADPUR)
|
1735004024NRG23280720220706092
|
28/07/2022
|
jhanaklal
|
1735004024WL045935
|
jhanaklal
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
jhanaklal
|
HDFC BANK LTD(607152)
|
|
39
|
MANDLA
|
MP-35-004-024-001/271
(AHAMADPUR)
|
1735004024NRG23280720220706094
|
28/07/2022
|
Rajju Lal
|
1735004024WL045935
|
Rajju Lal
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
RajjuLal
|
CANARA BANK(508532)
|
|
40
|
MANDLA
|
MP-35-004-024-001/445
(AHAMADPUR)
|
1735004024NRG23280720220706095
|
28/07/2022
|
syamvati
|
1735004024WL045935
|
syamvati
|
00078
|
CNRB0017825
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
481397530
|
|
syamvati
|
HDFC BANK LTD(607152)
|
|
41
|
MANDLA
|
MP-35-004-024-002/112
(AHAMADPUR)
|
1735004024NRG23280720220706096
|
28/07/2022
|
SAKAT SINGH SAROTE
|
1735004024WL045935
|
SAKAT SINGH SAROTE
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
SAKATSINGHSAROTE
|
CANARA BANK(508532)
|
|
42
|
MANDLA
|
MP-35-004-024-002/133
(AHAMADPUR)
|
1735004024NRG23280720220706099
|
28/07/2022
|
BALDAN
|
1735004024WL045935
|
BALDAN
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
BALDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
43
|
MANDLA
|
MP-35-004-013-001/11
(JANTIPUR)
|
1735004013NRG23280720220707196
|
28/07/2022
|
Dulari
|
1735004013WL046141
|
Dulari
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-013-001/124
(JANTIPUR)
|
1735004013NRG23280720220707197
|
28/07/2022
|
tularam
|
1735004013WL046141
|
tularam
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-013-001/1532
(JANTIPUR)
|
1735004013NRG23280720220707203
|
28/07/2022
|
bhaddo bai
|
1735004013WL046142
|
bhaddo bai
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
bhaddobai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-013-001/290
(JANTIPUR)
|
1735004013NRG23280720220707204
|
28/07/2022
|
Amarsingh
|
1735004013WL046142
|
Amarsingh
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-013-001/359
(JANTIPUR)
|
1735004013NRG23280720220707205
|
28/07/2022
|
UMA BAI
|
1735004013WL046142
|
UMA BAI
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-013-001/460
(JANTIPUR)
|
1735004013NRG23280720220707206
|
28/07/2022
|
Anusuiya
|
1735004013WL046142
|
Anusuiya
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-013-001/55
(JANTIPUR)
|
1735004013NRG23280720220707201
|
28/07/2022
|
Heerakali
|
1735004013WL046141
|
Heerakali
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
Heerakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDLA
|
MP-35-004-013-001/98
(JANTIPUR)
|
1735004013NRG23280720220707202
|
28/07/2022
|
Nainwati
|
1735004013WL046141
|
Nainwati
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
Nainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-036-001/493-A
(TILAIPANI)
|
1735004000NRG23270720220705897
|
28/07/2022
|
LATA
|
1735004WL045903
|
LATA
|
00089
|
CBIN0281038
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
LATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
52
|
MANDLA
|
MP-35-004-065-001/115
(DHENKO)
|
1735004065NRG23280720220706407
|
28/07/2022
|
DEVKI
|
1735004065WL046022
|
DEVKI
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-065-001/154
(DHENKO)
|
1735004065NRG23280720220706367
|
28/07/2022
|
BHANGI
|
1735004065WL046018
|
BHANGI
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-065-001/19
(DHENKO)
|
1735004065NRG23280720220706415
|
28/07/2022
|
PUSHPA
|
1735004065WL046023
|
PUSHPA
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-065-001/200
(DHENKO)
|
1735004065NRG23280720220706371
|
28/07/2022
|
prabhat
|
1735004065WL046018
|
prabhat
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
prabhat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
56
|
MANDLA
|
MP-35-004-065-001/227
(DHENKO)
|
1735004065NRG23280720220706384
|
28/07/2022
|
RAVIKUMAR
|
1735004065WL046020
|
RAVIKUMAR
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-065-001/283
(DHENKO)
|
1735004065NRG23280720220706409
|
28/07/2022
|
SHYAMA
|
1735004065WL046022
|
SHYAMA
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-065-001/318-A
(DHENKO)
|
1735004065NRG23280720220706372
|
28/07/2022
|
RAJESH
|
1735004065WL046018
|
RAJESH
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-065-001/318-A
(DHENKO)
|
1735004065NRG23280720220706373
|
28/07/2022
|
SARLA
|
1735004065WL046018
|
SARLA
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-065-001/33
(DHENKO)
|
1735004065NRG23280720220706387
|
28/07/2022
|
SANDHYA
|
1735004065WL046020
|
SANDHYA
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-065-001/33
(DHENKO)
|
1735004065NRG23280720220706386
|
28/07/2022
|
SUDHA
|
1735004065WL046020
|
SUDHA
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDLA
|
MP-35-004-065-001/330
(DHENKO)
|
1735004065NRG23280720220706388
|
28/07/2022
|
KAMLESH
|
1735004065WL046020
|
KAMLESH
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-065-001/533-A
(DHENKO)
|
1735004065NRG23280720220706416
|
28/07/2022
|
SANTOSH
|
1735004065WL046023
|
SANTOSH
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-065-001/533-A
(DHENKO)
|
1735004065NRG23280720220706417
|
28/07/2022
|
SUSHMA
|
1735004065WL046023
|
SUSHMA
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-065-001/61
(DHENKO)
|
1735004065NRG23280720220706374
|
28/07/2022
|
HALKI
|
1735004065WL046018
|
HALKI
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
HALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-065-001/66-A
(DHENKO)
|
1735004065NRG23280720220706380
|
28/07/2022
|
LAXMAN
|
1735004065WL046019
|
LAXMAN
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-065-001/86
(DHENKO)
|
1735004065NRG23280720220706413
|
28/07/2022
|
NANWATI
|
1735004065WL046022
|
NANWATI
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
NANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-065-001/86
(DHENKO)
|
1735004065NRG23280720220706412
|
28/07/2022
|
SOBHARAM
|
1735004065WL046022
|
SOBHARAM
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
SOBHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDLA
|
MP-35-004-070-001/150
(TIKARWARA)
|
1735004070NRG23250720220701656
|
28/07/2022
|
SUNHAR NANDA
|
1735004070WL045143
|
SUNHAR NANDA
|
00089
|
CBIN0281083
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481397530
|
|
SUNHARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-071-001/120
(LIMARUA)
|
1735004071NRG23270720220705656
|
28/07/2022
|
phoolwati
|
1735004071WL045858
|
phoolwati
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-071-001/144
(LIMARUA)
|
1735004071NRG23270720220705685
|
28/07/2022
|
bhajan
|
1735004071WL045860
|
bhajan
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
481397530
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-071-001/144
(LIMARUA)
|
1735004071NRG23270720220705686
|
28/07/2022
|
rukmani
|
1735004071WL045860
|
rukmani
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
481397530
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-071-001/17-A
(LIMARUA)
|
1735004071NRG23270720220705701
|
28/07/2022
|
ganesh
|
1735004071WL045861
|
ganesh
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-071-001/17-A
(LIMARUA)
|
1735004071NRG23270720220705702
|
28/07/2022
|
meena
|
1735004071WL045861
|
meena
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-071-001/221
(LIMARUA)
|
1735004071NRG23270720220705670
|
28/07/2022
|
ramakant
|
1735004071WL045859
|
ramakant
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-071-001/221
(LIMARUA)
|
1735004071NRG23270720220705669
|
28/07/2022
|
Ramkali
|
1735004071WL045859
|
Ramkali
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-071-001/256
(LIMARUA)
|
1735004071NRG23270720220705671
|
28/07/2022
|
basant
|
1735004071WL045859
|
basant
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-071-001/315
(LIMARUA)
|
1735004071NRG23270720220705674
|
28/07/2022
|
AJAY
|
1735004071WL045859
|
AJAY
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-071-001/315
(LIMARUA)
|
1735004071NRG23270720220705675
|
28/07/2022
|
LAXMI
|
1735004071WL045859
|
LAXMI
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-071-001/315
(LIMARUA)
|
1735004071NRG23270720220705676
|
28/07/2022
|
sneha
|
1735004071WL045859
|
sneha
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-071-001/356
(LIMARUA)
|
1735004071NRG23270720220705704
|
28/07/2022
|
anusuiya
|
1735004071WL045861
|
anusuiya
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-071-001/362
(LIMARUA)
|
1735004071NRG23270720220705677
|
28/07/2022
|
nanbai
|
1735004071WL045859
|
nanbai
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-071-001/363
(LIMARUA)
|
1735004071NRG23270720220705691
|
28/07/2022
|
girija
|
1735004071WL045860
|
girija
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDLA
|
MP-35-004-071-001/363
(LIMARUA)
|
1735004071NRG23270720220705690
|
28/07/2022
|
kamal
|
1735004071WL045860
|
kamal
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-071-001/505
(LIMARUA)
|
1735004071NRG23270720220705692
|
28/07/2022
|
sakun
|
1735004071WL045860
|
sakun
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-071-001/505-A
(LIMARUA)
|
1735004071NRG23270720220705696
|
28/07/2022
|
lata
|
1735004071WL045860
|
lata
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDLA
|
MP-35-004-071-001/505-A
(LIMARUA)
|
1735004071NRG23270720220705695
|
28/07/2022
|
omprikash
|
1735004071WL045860
|
omprikash
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
omprikash
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-071-001/583-A
(LIMARUA)
|
1735004071NRG23270720220705683
|
28/07/2022
|
santoshi
|
1735004071WL045859
|
santoshi
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-071-001/583-A
(LIMARUA)
|
1735004071NRG23270720220705682
|
28/07/2022
|
vedraj
|
1735004071WL045859
|
vedraj
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
vedraj
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDLA
|
MP-35-004-071-001/640
(LIMARUA)
|
1735004071NRG23270720220705713
|
28/07/2022
|
bharat
|
1735004071WL045861
|
bharat
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDLA
|
MP-35-004-071-001/640
(LIMARUA)
|
1735004071NRG23270720220705712
|
28/07/2022
|
ramdulari
|
1735004071WL045861
|
ramdulari
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDLA
|
MP-35-004-071-001/684
(LIMARUA)
|
1735004071NRG23270720220705668
|
28/07/2022
|
durgesh
|
1735004071WL045858
|
durgesh
|
00089
|
CBIN0281083
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
481397530
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANDLA
|
MP-35-004-071-001/720-A
(LIMARUA)
|
1735004071NRG23270720220705699
|
28/07/2022
|
lata
|
1735004071WL045860
|
lata
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
481397530
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDLA
|
MP-35-004-071-001/720-A
(LIMARUA)
|
1735004071NRG23270720220705698
|
28/07/2022
|
maneesh
|
1735004071WL045860
|
maneesh
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
481397530
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDLA
|
MP-35-004-071-001/737-A
(LIMARUA)
|
1735004071NRG23270720220705700
|
28/07/2022
|
durga
|
1735004071WL045860
|
durga
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
481397530
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
96
|
MANDLA
|
MP-35-004-055-001/326
(PADMI)
|
1735004055NRG23270720220705361
|
28/07/2022
|
INDRAJEET BHAINA
|
1735004055WL045808
|
INDRAJEET BHAINA
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
INDRAJEETBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
MANDLA
|
MP-35-004-024-001/168
(AHAMADPUR)
|
1735004024NRG23280720220706085
|
28/07/2022
|
ratanlal
|
1735004024WL045935
|
ratanlal
|
00152
|
HDFC0002713
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
ratanlal
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDLA
|
MP-35-004-024-001/175
(AHAMADPUR)
|
1735004024NRG23280720220706087
|
28/07/2022
|
kisso
|
1735004024WL045935
|
kisso
|
00152
|
HDFC0002713
|
950
|
950
|
Processed
|
16/08/2022
|
|
481397530
|
|
kisso
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
99
|
MANDLA
|
MP-35-004-057-001/110
(PIPARPANI)
|
1735004057NRG23280720220707233
|
28/07/2022
|
MITHAN
|
1735004057WL046148
|
MITHAN
|
00165
|
IBKL0001632
|
2280
|
2280
|
Processed
|
16/08/2022
|
|
481397530
|
|
MITHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
100
|
MANDLA
|
MP-35-004-017-001/148
(CHATUOMAR)
|
1735004017NRG23280720220706420
|
28/07/2022
|
GOMTI
|
1735004017WL046024
|
GOMTI
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
GOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDLA
|
MP-35-004-017-001/148
(CHATUOMAR)
|
1735004017NRG23280720220706419
|
28/07/2022
|
SANJAY KUMAR
|
1735004017WL046024
|
SANJAY KUMAR
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
SANJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDLA
|
MP-35-004-017-001/225-A
(CHATUOMAR)
|
1735004017NRG23280720220706421
|
28/07/2022
|
SAROJ
|
1735004017WL046024
|
SAROJ
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDLA
|
MP-35-004-017-002/103-A
(CHATUOMAR)
|
1735004017NRG23280720220706422
|
28/07/2022
|
RAJESH
|
1735004017WL046024
|
RAJESH
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANDLA
|
MP-35-004-017-002/35-A
(CHATUOMAR)
|
1735004017NRG23280720220706563
|
28/07/2022
|
URMILA
|
1735004017WL046042
|
URMILA
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDLA
|
MP-35-004-017-002/42
(CHATUOMAR)
|
1735004017NRG23280720220706396
|
28/07/2022
|
ANITA
|
1735004017WL046021
|
ANITA
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDLA
|
MP-35-004-017-002/54
(CHATUOMAR)
|
1735004017NRG23280720220706425
|
28/07/2022
|
SOMRATAN
|
1735004017WL046024
|
SOMRATAN
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
SOMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDLA
|
MP-35-004-017-002/66
(CHATUOMAR)
|
1735004017NRG23280720220706428
|
28/07/2022
|
BASMATIYA
|
1735004017WL046024
|
BASMATIYA
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
BASMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDLA
|
MP-35-004-017-002/66
(CHATUOMAR)
|
1735004017NRG23280720220706427
|
28/07/2022
|
DWARKA DAS
|
1735004017WL046024
|
DWARKA DAS
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
DWARKADAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDLA
|
MP-35-004-017-002/78-A
(CHATUOMAR)
|
1735004017NRG23280720220706398
|
28/07/2022
|
DROPATI BAI
|
1735004017WL046021
|
DROPATI BAI
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
DROPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANDLA
|
MP-35-004-017-002/86
(CHATUOMAR)
|
1735004017NRG23280720220706434
|
28/07/2022
|
LALITA BAIRAGI
|
1735004017WL046024
|
LALITA BAIRAGI
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
LALITABAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANDLA
|
MP-35-004-017-002/86
(CHATUOMAR)
|
1735004017NRG23280720220706433
|
28/07/2022
|
SANTOSH BAIRAGI
|
1735004017WL046024
|
SANTOSH BAIRAGI
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
SANTOSHBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANDLA
|
MP-35-004-017-002/86
(CHATUOMAR)
|
1735004017NRG23280720220706432
|
28/07/2022
|
SAVITA BAI
|
1735004017WL046024
|
SAVITA BAI
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANDLA
|
MP-35-004-017-002/9
(CHATUOMAR)
|
1735004017NRG23280720220706400
|
28/07/2022
|
ANTRAM
|
1735004017WL046021
|
ANTRAM
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
ANTRAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDLA
|
MP-35-004-017-002/96-A
(CHATUOMAR)
|
1735004017NRG23280720220706406
|
28/07/2022
|
ANUSUIYA
|
1735004017WL046021
|
ANUSUIYA
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANDLA
|
MP-35-004-017-002/96-A
(CHATUOMAR)
|
1735004017NRG23280720220706404
|
28/07/2022
|
GUDDI BAI
|
1735004017WL046021
|
GUDDI BAI
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANDLA
|
MP-35-004-017-002/96-A
(CHATUOMAR)
|
1735004017NRG23280720220706403
|
28/07/2022
|
SHIV KUMAR
|
1735004017WL046021
|
SHIV KUMAR
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANDLA
|
MP-35-004-017-002/96-A
(CHATUOMAR)
|
1735004017NRG23280720220706405
|
28/07/2022
|
SHRAVAN
|
1735004017WL046021
|
SHRAVAN
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANDLA
|
MP-35-004-036-001/493-A
(TILAIPANI)
|
1735004000NRG23270720220705896
|
28/07/2022
|
AMIRCHAND
|
1735004WL045903
|
AMIRCHAND
|
00354
|
PUNB0031000
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397530
|
|
AMIRCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26428
|
26428
|
|
|
|
|
|
|
|
|
119
|
MANDLA
|
MP-35-004-017-002/15
(CHATUOMAR)
|
1735004017NRG23280720220706394
|
28/07/2022
|
DEVDAS
|
1735004017WL046021
|
DEVDAS
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
DEVDAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDLA
|
MP-35-004-017-002/4-A
(CHATUOMAR)
|
1735004017NRG23280720220706423
|
28/07/2022
|
DEVKI MONGRE
|
1735004017WL046024
|
DEVKI MONGRE
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
DEVKIMONGRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
MANDLA
|
MP-35-004-017-002/54-B
(CHATUOMAR)
|
1735004017NRG23280720220706397
|
28/07/2022
|
ANIL
|
1735004017WL046021
|
ANIL
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANDLA
|
MP-35-004-017-002/66-A
(CHATUOMAR)
|
1735004017NRG23280720220706429
|
28/07/2022
|
VIMAL DAS
|
1735004017WL046024
|
VIMAL DAS
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481397530
|
|
VIMALDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDLA
|
MP-35-004-039-001/140
(JHALPANI)
|
1735004039NRG23280720220707177
|
28/07/2022
|
BHADDO BAI
|
1735004039WL046139
|
BHADDO BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDLA
|
MP-35-004-039-001/149
(JHALPANI)
|
1735004039NRG23280720220707188
|
28/07/2022
|
BHUVAN
|
1735004039WL046140
|
BHUVAN
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDLA
|
MP-35-004-039-001/149
(JHALPANI)
|
1735004039NRG23280720220707189
|
28/07/2022
|
sakun bai
|
1735004039WL046140
|
sakun bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDLA
|
MP-35-004-039-001/185
(JHALPANI)
|
1735004039NRG23280720220707178
|
28/07/2022
|
Shanker lal
|
1735004039WL046139
|
Shanker lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
Shankerlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDLA
|
MP-35-004-039-001/191
(JHALPANI)
|
1735004039NRG23280720220707182
|
28/07/2022
|
sahjulal
|
1735004039WL046139
|
sahjulal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
sahjulal
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-039-001/192
(JHALPANI)
|
1735004039NRG23280720220707191
|
28/07/2022
|
somvati
|
1735004039WL046140
|
somvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDLA
|
MP-35-004-039-003/131
(JHALPANI)
|
1735004039NRG23280720220707192
|
28/07/2022
|
Ram bai
|
1735004039WL046140
|
Ram bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDLA
|
MP-35-004-039-003/34
(JHALPANI)
|
1735004039NRG23280720220707186
|
28/07/2022
|
GOVIND SINGH MA RKO
|
1735004039WL046139
|
GOVIND SINGH MA RKO
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
GOVINDSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDLA
|
MP-35-004-039-003/58
(JHALPANI)
|
1735004039NRG23280720220707195
|
28/07/2022
|
jainvati
|
1735004039WL046140
|
jainvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
jainvati
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDLA
|
MP-35-004-041-001/326
(SINGARPUR)
|
1735004041NRG23270720220705951
|
28/07/2022
|
Manki bai
|
1735004041WL045916
|
Manki bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481397530
|
|
Mankibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDLA
|
MP-35-004-041-002/19
(SINGARPUR)
|
1735004041NRG23270720220705952
|
28/07/2022
|
Sarswati bai
|
1735004041WL045916
|
Sarswati bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDLA
|
MP-35-004-041-002/435
(SINGARPUR)
|
1735004041NRG23270720220705953
|
28/07/2022
|
Somvati
|
1735004041WL045916
|
Somvati
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-041-002/45
(SINGARPUR)
|
1735004041NRG23270720220705955
|
28/07/2022
|
Durga
|
1735004041WL045916
|
Durga
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDLA
|
MP-35-004-041-002/46
(SINGARPUR)
|
1735004041NRG23270720220705956
|
28/07/2022
|
Foolsingh
|
1735004041WL045916
|
Foolsingh
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
137
|
MANDLA
|
MP-35-004-041-002/57
(SINGARPUR)
|
1735004041NRG23270720220705958
|
28/07/2022
|
Kalaro bai
|
1735004041WL045916
|
Kalaro bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Kalarobai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDLA
|
MP-35-004-041-002/57
(SINGARPUR)
|
1735004041NRG23270720220705957
|
28/07/2022
|
Kamal
|
1735004041WL045916
|
Kamal
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDLA
|
MP-35-004-041-002/57
(SINGARPUR)
|
1735004041NRG23270720220705959
|
28/07/2022
|
Phulchand
|
1735004041WL045916
|
Phulchand
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Phulchand
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-041-002/70
(SINGARPUR)
|
1735004041NRG23270720220705960
|
28/07/2022
|
Dhaniram
|
1735004041WL045916
|
Dhaniram
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDLA
|
MP-35-004-041-002/70
(SINGARPUR)
|
1735004041NRG23270720220705961
|
28/07/2022
|
Puniya
|
1735004041WL045916
|
Puniya
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDLA
|
MP-35-004-041-003/138
(SINGARPUR)
|
1735004041NRG23270720220705962
|
28/07/2022
|
Gendshah
|
1735004041WL045916
|
Gendshah
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Gendshah
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDLA
|
MP-35-004-041-003/172
(SINGARPUR)
|
1735004041NRG23270720220705963
|
28/07/2022
|
Deva
|
1735004041WL045916
|
Deva
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDLA
|
MP-35-004-041-003/172
(SINGARPUR)
|
1735004041NRG23270720220705964
|
28/07/2022
|
Ram bai
|
1735004041WL045916
|
Ram bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDLA
|
MP-35-004-041-003/190
(SINGARPUR)
|
1735004041NRG23270720220705965
|
28/07/2022
|
Ram singh
|
1735004041WL045916
|
Ram singh
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDLA
|
MP-35-004-041-003/196
(SINGARPUR)
|
1735004041NRG23270720220705966
|
28/07/2022
|
Bali ram
|
1735004041WL045916
|
Bali ram
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDLA
|
MP-35-004-044-001/240
(MADHUPURI)
|
1735004044NRG23280720220706993
|
28/07/2022
|
geeta bai
|
1735004044WL046114
|
geeta bai
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MANDLA
|
MP-35-004-044-001/240
(MADHUPURI)
|
1735004044NRG23280720220706994
|
28/07/2022
|
Sandeep
|
1735004044WL046114
|
Sandeep
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDLA
|
MP-35-004-044-001/298
(MADHUPURI)
|
1735004044NRG23280720220707004
|
28/07/2022
|
Vinod
|
1735004044WL046115
|
Vinod
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDLA
|
MP-35-004-044-001/333
(MADHUPURI)
|
1735004044NRG23280720220706996
|
28/07/2022
|
Baby bai
|
1735004044WL046114
|
Baby bai
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
Babybai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDLA
|
MP-35-004-044-001/333
(MADHUPURI)
|
1735004044NRG23280720220706995
|
28/07/2022
|
HARI PRASAD
|
1735004044WL046114
|
HARI PRASAD
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDLA
|
MP-35-004-044-001/333
(MADHUPURI)
|
1735004044NRG23280720220706997
|
28/07/2022
|
suneel
|
1735004044WL046114
|
suneel
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDLA
|
MP-35-004-044-001/342
(MADHUPURI)
|
1735004044NRG23280720220706999
|
28/07/2022
|
sandeep
|
1735004044WL046114
|
sandeep
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDLA
|
MP-35-004-044-001/342
(MADHUPURI)
|
1735004044NRG23280720220706998
|
28/07/2022
|
Sukmani
|
1735004044WL046114
|
Sukmani
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
Sukmani
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDLA
|
MP-35-004-044-001/367
(MADHUPURI)
|
1735004044NRG23280720220707006
|
28/07/2022
|
kunnu lal
|
1735004044WL046115
|
kunnu lal
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
kunnulal
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDLA
|
MP-35-004-044-001/402
(MADHUPURI)
|
1735004044NRG23280720220707000
|
28/07/2022
|
Santosh
|
1735004044WL046114
|
Santosh
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDLA
|
MP-35-004-044-001/402
(MADHUPURI)
|
1735004044NRG23280720220707001
|
28/07/2022
|
URMILA BAI
|
1735004044WL046114
|
URMILA BAI
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481397530
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDLA
|
MP-35-004-044-001/459
(MADHUPURI)
|
1735004044NRG23280720220707008
|
28/07/2022
|
Rajendra
|
1735004044WL046115
|
Rajendra
|
00415
|
SBIN0000421
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481397530
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDLA
|
MP-35-004-071-001/23-A
(LIMARUA)
|
1735004071NRG23270720220705703
|
28/07/2022
|
baliram
|
1735004071WL045861
|
baliram
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDLA
|
MP-35-004-071-001/305
(LIMARUA)
|
1735004071NRG23270720220705661
|
28/07/2022
|
Baidyaraj
|
1735004071WL045858
|
Baidyaraj
|
00415
|
SBIN0000421
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
Baidyaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MANDLA
|
MP-35-004-071-001/362
(LIMARUA)
|
1735004071NRG23270720220705678
|
28/07/2022
|
jhanak
|
1735004071WL045859
|
jhanak
|
00415
|
SBIN0000421
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDLA
|
MP-35-004-071-001/403-A
(LIMARUA)
|
1735004071NRG23270720220705707
|
28/07/2022
|
sandeep
|
1735004071WL045861
|
sandeep
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDLA
|
MP-35-004-071-001/460-A
(LIMARUA)
|
1735004071NRG23270720220705666
|
28/07/2022
|
devraj
|
1735004071WL045858
|
devraj
|
00415
|
SBIN0000421
|
2220
|
2220
|
Processed
|
16/08/2022
|
|
481397530
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDLA
|
MP-35-004-071-001/460-A
(LIMARUA)
|
1735004071NRG23270720220705667
|
28/07/2022
|
duja
|
1735004071WL045858
|
duja
|
00415
|
SBIN0000421
|
2220
|
2220
|
Processed
|
16/08/2022
|
|
481397530
|
|
duja
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDLA
|
MP-35-004-071-001/706-A
(LIMARUA)
|
1735004071NRG23270720220705715
|
28/07/2022
|
jageshwar
|
1735004071WL045861
|
jageshwar
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
481397530
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81230
|
81230
|
|
|
|
|
|
|
|
|
166
|
MANDLA
|
MP-35-004-065-001/119
(DHENKO)
|
1735004065NRG23280720220706382
|
28/07/2022
|
FAGU
|
1735004065WL046020
|
FAGU
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
FAGU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDLA
|
MP-35-004-065-001/19
(DHENKO)
|
1735004065NRG23280720220706414
|
28/07/2022
|
VEDI
|
1735004065WL046023
|
VEDI
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
VEDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDLA
|
MP-35-004-065-001/227
(DHENKO)
|
1735004065NRG23280720220706385
|
28/07/2022
|
CHAMPA
|
1735004065WL046020
|
CHAMPA
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MANDLA
|
MP-35-004-065-001/80
(DHENKO)
|
1735004065NRG23280720220706418
|
28/07/2022
|
CHANDRABHAN
|
1735004065WL046023
|
CHANDRABHAN
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDLA
|
MP-35-004-070-001/150
(TIKARWARA)
|
1735004070NRG23250720220701657
|
28/07/2022
|
NUNIYA
|
1735004070WL045143
|
NUNIYA
|
00415
|
SBIN0013651
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481397530
|
|
NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDLA
|
MP-35-004-071-001/120
(LIMARUA)
|
1735004071NRG23270720220705655
|
28/07/2022
|
naresh
|
1735004071WL045858
|
naresh
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MANDLA
|
MP-35-004-071-001/283
(LIMARUA)
|
1735004071NRG23270720220705659
|
28/07/2022
|
fagu
|
1735004071WL045858
|
fagu
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
fagu
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDLA
|
MP-35-004-071-001/283
(LIMARUA)
|
1735004071NRG23270720220705660
|
28/07/2022
|
lata
|
1735004071WL045858
|
lata
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDLA
|
MP-35-004-071-001/362
(LIMARUA)
|
1735004071NRG23270720220705679
|
28/07/2022
|
ramgopal
|
1735004071WL045859
|
ramgopal
|
00415
|
SBIN0013651
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481397530
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDLA
|
MP-35-004-071-001/516
(LIMARUA)
|
1735004071NRG23270720220705697
|
28/07/2022
|
ashok
|
1735004071WL045860
|
ashok
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
481397530
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDLA
|
MP-35-004-071-001/706-A
(LIMARUA)
|
1735004071NRG23270720220705716
|
28/07/2022
|
cheti
|
1735004071WL045861
|
cheti
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
481397530
|
|
cheti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22758
|
22758
|
|
|
|
|
|
|
|
|
177
|
MANDLA
|
MP-35-004-039-001/199
(JHALPANI)
|
1735004039NRG23280720220707183
|
28/07/2022
|
Buddhan
|
1735004039WL046139
|
Buddhan
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
Buddhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDLA
|
MP-35-004-039-003/292-A
(JHALPANI)
|
1735004039NRG23280720220707184
|
28/07/2022
|
ganpat
|
1735004039WL046139
|
ganpat
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDLA
|
MP-35-004-039-003/5
(JHALPANI)
|
1735004039NRG23280720220707193
|
28/07/2022
|
INDARABATI
|
1735004039WL046140
|
INDARABATI
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
INDARABATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDLA
|
MP-35-004-039-003/58
(JHALPANI)
|
1735004039NRG23280720220707194
|
28/07/2022
|
MUNEEM SINGH
|
1735004039WL046140
|
MUNEEM SINGH
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
MUNEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
181
|
MANDLA
|
MP-35-004-017-002/71-A
(CHATUOMAR)
|
1735004017NRG23280720220706565
|
28/07/2022
|
SHIVKUMARI
|
1735004017WL046042
|
SHIVKUMARI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481397530
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
182
|
MANDLA
|
MP-35-004-002-002/276
(KHARI)
|
1735004000NRG23280720220706764
|
28/07/2022
|
gyano bai
|
1735004WL046085
|
gyano bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
gyanobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANDLA
|
MP-35-004-002-002/305
(KHARI)
|
1735004000NRG23280720220706765
|
28/07/2022
|
ashok
|
1735004WL046085
|
ashok
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481397530
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANDLA
|
MP-35-004-004-003/416
(UMARIA)
|
1735004004NRG23280720220706267
|
28/07/2022
|
shivratan
|
1735004004WL045965
|
shivratan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397530
|
|
shivratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANDLA
|
MP-35-004-047-002/347
(MALARI CHAK)
|
1735004047NRG23270720220705317
|
28/07/2022
|
Radha
|
1735004047WL045800
|
Radha
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
16/08/2022
|
|
481397530
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDLA
|
MP-35-004-047-003/572
(MALARI CHAK)
|
1735004047NRG23270720220705320
|
28/07/2022
|
Boma lal
|
1735004047WL045800
|
Boma lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481397530
|
|
Bomalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANDLA
|
MP-35-004-047-003/572
(MALARI CHAK)
|
1735004047NRG23270720220705321
|
28/07/2022
|
Santiya bai
|
1735004047WL045800
|
Santiya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481397530
|
|
Santiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANDLA
|
MP-35-004-047-003/97
(MALARI CHAK)
|
1735004047NRG23270720220705322
|
28/07/2022
|
Hera lal
|
1735004047WL045800
|
Hera lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481397530
|
|
Heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANDLA
|
MP-35-004-047-003/97
(MALARI CHAK)
|
1735004047NRG23270720220705323
|
28/07/2022
|
Shodhri
|
1735004047WL045800
|
Shodhri
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481397530
|
|
Shodhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANDLA
|
MP-35-004-081-001/50
(JARGI)
|
1735004081NRG23280720220706784
|
28/07/2022
|
Bhagwati
|
1735004081WL046087
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481397530
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANDLA
|
MP-35-004-081-001/51
(JARGI)
|
1735004081NRG23280720220706788
|
28/07/2022
|
Suneel
|
1735004081WL046087
|
Suneel
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481397530
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANDLA
|
MP-35-004-081-001/61-B
(JARGI)
|
1735004081NRG23280720220706791
|
28/07/2022
|
KAMALABAI
|
1735004081WL046087
|
KAMALABAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481397530
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325222
|
325222
|
|
|
|
|
|
|
|