|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDLA
|
MP-35-004-037-002/350-A
(PONDIMAL)
|
1735004037NRG24200120241162197
|
20/01/2024
|
dayal
|
1735004037WL064373
|
dayal
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
dayal
|
ICICI BANK LTD(508534)
|
|
2
|
MANDLA
|
MP-35-004-037-002/391
(PONDIMAL)
|
1735004037NRG24200120241162215
|
20/01/2024
|
RAJNI
|
1735004037WL064373
|
RAJNI
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-034-001/175
(MAWAIJAR)
|
1735004000NRG24200120241162574
|
20/01/2024
|
Sanjay Chicham
|
1735004WL064382
|
Sanjay Chicham
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SanjayChicham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANDLA
|
MP-35-004-037-002/330
(PONDIMAL)
|
1735004037NRG24200120241162188
|
20/01/2024
|
suneeta
|
1735004037WL064373
|
suneeta
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDLA
|
MP-35-004-037-002/424
(PONDIMAL)
|
1735004037NRG24200120241162235
|
20/01/2024
|
bhagatsingh
|
1735004037WL064373
|
bhagatsingh
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
bhagatsingh
|
BANK OF INDIA(508505)
|
|
6
|
MANDLA
|
MP-35-004-037-002/425
(PONDIMAL)
|
1735004037NRG24200120241162238
|
20/01/2024
|
BELA
|
1735004037WL064373
|
BELA
|
00048
|
BKID0009485
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
BELA
|
BANK OF INDIA(508505)
|
|
7
|
MANDLA
|
MP-35-004-037-002/530
(PONDIMAL)
|
1735004037NRG24200120241162251
|
20/01/2024
|
sevkali
|
1735004037WL064373
|
sevkali
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
sevkali
|
BANK OF INDIA(508505)
|
|
8
|
MANDLA
|
MP-35-004-037-002/534
(PONDIMAL)
|
1735004037NRG24200120241162252
|
20/01/2024
|
SUSHMA
|
1735004037WL064373
|
SUSHMA
|
00048
|
BKID0009485
|
760
|
760
|
Processed
|
28/03/2024
|
|
038553422
|
|
SUSHMA
|
BANK OF INDIA(508505)
|
|
9
|
MANDLA
|
MP-35-004-071-001/549-D
(LIMARUA)
|
1735004000NRG24200120241162335
|
20/01/2024
|
Muskan
|
1735004WL064375
|
Muskan
|
00048
|
BKID0009485
|
1330
|
1330
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
10
|
MANDLA
|
MP-35-004-071-001/602
(LIMARUA)
|
1735004000NRG24200120241162337
|
20/01/2024
|
nikhlesh
|
1735004WL064375
|
nikhlesh
|
00048
|
BKID0009485
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
nikhlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-037-002/364-A
(PONDIMAL)
|
1735004037NRG24200120241162201
|
20/01/2024
|
sunita
|
1735004037WL064373
|
sunita
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANDLA
|
MP-35-004-043-001/132-A
(GHUGHARA)
|
1735004043NRG24200120241162751
|
20/01/2024
|
rakesh kumar
|
1735004043WL064384
|
rakesh kumar
|
00051
|
MAHB0000788
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
038553422
|
|
rakeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANDLA
|
MP-35-004-043-001/177-A
(GHUGHARA)
|
1735004043NRG24200120241162752
|
20/01/2024
|
Aasha bai
|
1735004043WL064384
|
Aasha bai
|
00051
|
MAHB0000788
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
038553422
|
|
Aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANDLA
|
MP-35-004-043-001/26
(GHUGHARA)
|
1735004043NRG24200120241162753
|
20/01/2024
|
maya bai
|
1735004043WL064384
|
maya bai
|
00051
|
MAHB0000788
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
038553422
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANDLA
|
MP-35-004-043-001/3
(GHUGHARA)
|
1735004043NRG24200120241162754
|
20/01/2024
|
KIRTI BAI
|
1735004043WL064384
|
KIRTI BAI
|
00051
|
MAHB0000788
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
038553422
|
|
KIRTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANDLA
|
MP-35-004-043-001/75
(GHUGHARA)
|
1735004043NRG24200120241162549
|
20/01/2024
|
GINISHIYA BAI
|
1735004043WL064381
|
GINISHIYA BAI
|
00051
|
MAHB0000788
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038553422
|
|
GINISHIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANDLA
|
MP-35-004-043-001/75
(GHUGHARA)
|
1735004043NRG24200120241162548
|
20/01/2024
|
rajkumar
|
1735004043WL064381
|
rajkumar
|
00051
|
MAHB0000788
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038553422
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANDLA
|
MP-35-004-043-001/82-A
(GHUGHARA)
|
1735004043NRG24200120241162755
|
20/01/2024
|
RAMSHAROOP
|
1735004043WL064384
|
RAMSHAROOP
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAMSHAROOP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11420
|
11420
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-061-002/647
(PURWA)
|
1735004061NRG24200120241162547
|
20/01/2024
|
Mamta
|
1735004061WL064380
|
Mamta
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-034-001/143-B
(MAWAIJAR)
|
1735004000NRG24200120241162639
|
20/01/2024
|
Gayatri
|
1735004WL064383
|
Gayatri
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038553422
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-037-002/413
(PONDIMAL)
|
1735004037NRG24200120241162230
|
20/01/2024
|
SOMATI
|
1735004037WL064373
|
SOMATI
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038553422
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDLA
|
MP-35-004-071-001/406
(LIMARUA)
|
1735004000NRG24200120241162320
|
20/01/2024
|
chandresh
|
1735004WL064375
|
chandresh
|
00089
|
CBIN0281038
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
23
|
MANDLA
|
MP-35-004-071-001/180
(LIMARUA)
|
1735004000NRG24200120241162368
|
20/01/2024
|
krishnkant
|
1735004WL064376
|
krishnkant
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
krishnkant
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-071-001/202
(LIMARUA)
|
1735004000NRG24200120241162370
|
20/01/2024
|
ramkumar
|
1735004WL064376
|
ramkumar
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-071-001/219
(LIMARUA)
|
1735004000NRG24200120241162303
|
20/01/2024
|
Jugal
|
1735004WL064375
|
Jugal
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
Jugal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-071-001/219
(LIMARUA)
|
1735004000NRG24200120241162304
|
20/01/2024
|
premvati
|
1735004WL064375
|
premvati
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-071-001/230
(LIMARUA)
|
1735004000NRG24200120241162399
|
20/01/2024
|
bijendra
|
1735004WL064377
|
bijendra
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
bijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-071-001/234
(LIMARUA)
|
1735004000NRG24200120241162373
|
20/01/2024
|
bhangi
|
1735004WL064376
|
bhangi
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
bhangi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-071-001/234
(LIMARUA)
|
1735004000NRG24200120241162372
|
20/01/2024
|
munni
|
1735004WL064376
|
munni
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-071-001/235
(LIMARUA)
|
1735004000NRG24200120241162374
|
20/01/2024
|
subhadra
|
1735004WL064376
|
subhadra
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-071-001/248-A
(LIMARUA)
|
1735004000NRG24200120241162306
|
20/01/2024
|
huliya
|
1735004WL064375
|
huliya
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
huliya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-071-001/264
(LIMARUA)
|
1735004000NRG24200120241162375
|
20/01/2024
|
aneeta
|
1735004WL064376
|
aneeta
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-071-001/266
(LIMARUA)
|
1735004000NRG24200120241162307
|
20/01/2024
|
gita
|
1735004WL064375
|
gita
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-071-001/268
(LIMARUA)
|
1735004000NRG24200120241162376
|
20/01/2024
|
bajari
|
1735004WL064376
|
bajari
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-071-001/268
(LIMARUA)
|
1735004000NRG24200120241162377
|
20/01/2024
|
sakun
|
1735004WL064376
|
sakun
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-071-001/27-B
(LIMARUA)
|
1735004000NRG24200120241162402
|
20/01/2024
|
krishna kumar
|
1735004WL064377
|
krishna kumar
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-071-001/27-C
(LIMARUA)
|
1735004000NRG24200120241162403
|
20/01/2024
|
ranjo
|
1735004WL064377
|
ranjo
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
ranjo
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-071-001/270
(LIMARUA)
|
1735004000NRG24200120241162309
|
20/01/2024
|
radha
|
1735004WL064375
|
radha
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-071-001/270
(LIMARUA)
|
1735004000NRG24200120241162308
|
20/01/2024
|
sohan
|
1735004WL064375
|
sohan
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDLA
|
MP-35-004-071-001/284-A
(LIMARUA)
|
1735004000NRG24200120241162310
|
20/01/2024
|
premlata
|
1735004WL064375
|
premlata
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-071-001/306
(LIMARUA)
|
1735004000NRG24200120241162312
|
20/01/2024
|
archana
|
1735004WL064375
|
archana
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-071-001/306
(LIMARUA)
|
1735004000NRG24200120241162311
|
20/01/2024
|
chandrabhan
|
1735004WL064375
|
chandrabhan
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDLA
|
MP-35-004-071-001/308
(LIMARUA)
|
1735004000NRG24200120241162313
|
20/01/2024
|
kosalya
|
1735004WL064375
|
kosalya
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
kosalya
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDLA
|
MP-35-004-071-001/320-A
(LIMARUA)
|
1735004000NRG24200120241162378
|
20/01/2024
|
Ganesh
|
1735004WL064376
|
Ganesh
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-071-001/324
(LIMARUA)
|
1735004000NRG24200120241162314
|
20/01/2024
|
guddi
|
1735004WL064375
|
guddi
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-071-001/354
(LIMARUA)
|
1735004000NRG24200120241162379
|
20/01/2024
|
shanti
|
1735004WL064376
|
shanti
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-071-001/355-A
(LIMARUA)
|
1735004000NRG24200120241162381
|
20/01/2024
|
DURGESH
|
1735004WL064376
|
DURGESH
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-071-001/355-A
(LIMARUA)
|
1735004000NRG24200120241162380
|
20/01/2024
|
sumaru
|
1735004WL064376
|
sumaru
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
sumaru
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-071-001/380
(LIMARUA)
|
1735004000NRG24200120241162383
|
20/01/2024
|
beni
|
1735004WL064376
|
beni
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
beni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-071-001/380-B
(LIMARUA)
|
1735004000NRG24200120241162384
|
20/01/2024
|
Manju Yadav
|
1735004WL064376
|
Manju Yadav
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
ManjuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-071-001/382-A
(LIMARUA)
|
1735004000NRG24200120241162318
|
20/01/2024
|
anusuiya
|
1735004WL064375
|
anusuiya
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-071-001/382-A
(LIMARUA)
|
1735004000NRG24200120241162385
|
20/01/2024
|
banshi
|
1735004WL064376
|
banshi
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-071-001/402
(LIMARUA)
|
1735004000NRG24200120241162319
|
20/01/2024
|
sukko
|
1735004WL064375
|
sukko
|
00089
|
CBIN0281083
|
760
|
760
|
Processed
|
28/03/2024
|
|
038553422
|
|
sukko
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDLA
|
MP-35-004-071-001/411
(LIMARUA)
|
1735004000NRG24200120241162322
|
20/01/2024
|
Sandeep
|
1735004WL064375
|
Sandeep
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-071-001/411
(LIMARUA)
|
1735004000NRG24200120241162321
|
20/01/2024
|
shivkali
|
1735004WL064375
|
shivkali
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-071-001/415-A
(LIMARUA)
|
1735004000NRG24200120241162387
|
20/01/2024
|
bhagwati
|
1735004WL064376
|
bhagwati
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-071-001/418-A
(LIMARUA)
|
1735004000NRG24200120241162389
|
20/01/2024
|
santoshi
|
1735004WL064376
|
santoshi
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-071-001/43-A
(LIMARUA)
|
1735004000NRG24200120241162393
|
20/01/2024
|
mayavati
|
1735004WL064376
|
mayavati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038553422
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-071-001/464-A
(LIMARUA)
|
1735004000NRG24200120241162326
|
20/01/2024
|
anju
|
1735004WL064375
|
anju
|
00089
|
CBIN0281083
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038553422
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-071-001/464-A
(LIMARUA)
|
1735004000NRG24200120241162325
|
20/01/2024
|
RAJENDRA
|
1735004WL064375
|
RAJENDRA
|
00089
|
CBIN0281083
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038553422
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-071-001/467
(LIMARUA)
|
1735004000NRG24200120241162398
|
20/01/2024
|
narendra
|
1735004WL064376
|
narendra
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDLA
|
MP-35-004-071-001/512-A
(LIMARUA)
|
1735004000NRG24200120241162329
|
20/01/2024
|
deepak
|
1735004WL064375
|
deepak
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-071-001/549
(LIMARUA)
|
1735004000NRG24200120241162332
|
20/01/2024
|
durga
|
1735004WL064375
|
durga
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-071-001/549
(LIMARUA)
|
1735004000NRG24200120241162331
|
20/01/2024
|
satanand
|
1735004WL064375
|
satanand
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
satanand
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-071-001/549-D
(LIMARUA)
|
1735004000NRG24200120241162334
|
20/01/2024
|
Sujendra
|
1735004WL064375
|
Sujendra
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038553422
|
|
Sujendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-071-001/551-A
(LIMARUA)
|
1735004000NRG24200120241162405
|
20/01/2024
|
jyoti bai
|
1735004WL064377
|
jyoti bai
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-071-001/594
(LIMARUA)
|
1735004000NRG24200120241162336
|
20/01/2024
|
KUSHMA
|
1735004WL064375
|
KUSHMA
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-071-001/631
(LIMARUA)
|
1735004000NRG24200120241162339
|
20/01/2024
|
rajani
|
1735004WL064375
|
rajani
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-071-001/636
(LIMARUA)
|
1735004000NRG24200120241162340
|
20/01/2024
|
uma
|
1735004WL064375
|
uma
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038553422
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-071-001/648-A
(LIMARUA)
|
1735004000NRG24200120241162341
|
20/01/2024
|
siya
|
1735004WL064375
|
siya
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
siya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
MANDLA
|
MP-35-004-071-001/648-B
(LIMARUA)
|
1735004000NRG24200120241162342
|
20/01/2024
|
devki
|
1735004WL064375
|
devki
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDLA
|
MP-35-004-071-001/684
(LIMARUA)
|
1735004000NRG24200120241162343
|
20/01/2024
|
durgesh
|
1735004WL064375
|
durgesh
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-071-001/698
(LIMARUA)
|
1735004000NRG24200120241162345
|
20/01/2024
|
sachin
|
1735004WL064375
|
sachin
|
00089
|
CBIN0281083
|
190
|
190
|
Processed
|
29/03/2024
|
|
038553422
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-071-001/71
(LIMARUA)
|
1735004000NRG24200120241162347
|
20/01/2024
|
ganga
|
1735004WL064375
|
ganga
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-071-001/71
(LIMARUA)
|
1735004000NRG24200120241162346
|
20/01/2024
|
Munni bai
|
1735004WL064375
|
Munni bai
|
00089
|
CBIN0281083
|
190
|
190
|
Processed
|
29/03/2024
|
|
038553422
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-071-001/727-B
(LIMARUA)
|
1735004000NRG24200120241162348
|
20/01/2024
|
sandhya
|
1735004WL064375
|
sandhya
|
00089
|
CBIN0281083
|
1
|
1
|
Processed
|
28/03/2024
|
|
038553422
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDLA
|
MP-35-004-071-001/74
(LIMARUA)
|
1735004000NRG24200120241162350
|
20/01/2024
|
Kavita Banjara
|
1735004WL064375
|
Kavita Banjara
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
KavitaBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-071-001/74
(LIMARUA)
|
1735004000NRG24200120241162349
|
20/01/2024
|
shushila
|
1735004WL064375
|
shushila
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038553422
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-071-001/77
(LIMARUA)
|
1735004000NRG24200120241162351
|
20/01/2024
|
ajay
|
1735004WL064375
|
ajay
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDLA
|
MP-35-004-071-001/77
(LIMARUA)
|
1735004000NRG24200120241162352
|
20/01/2024
|
ujiyari bai
|
1735004WL064375
|
ujiyari bai
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
ujiyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-071-001/781-B
(LIMARUA)
|
1735004000NRG24200120241162353
|
20/01/2024
|
Champa bai
|
1735004WL064375
|
Champa bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038553422
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-071-001/789
(LIMARUA)
|
1735004000NRG24200120241162356
|
20/01/2024
|
kasturi
|
1735004WL064375
|
kasturi
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-071-001/8-A
(LIMARUA)
|
1735004000NRG24200120241162359
|
20/01/2024
|
lakhan
|
1735004WL064375
|
lakhan
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANDLA
|
MP-35-004-071-001/810
(LIMARUA)
|
1735004000NRG24200120241162361
|
20/01/2024
|
Sunil Barmaiya
|
1735004WL064375
|
Sunil Barmaiya
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
SunilBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDLA
|
MP-35-004-071-001/92
(LIMARUA)
|
1735004000NRG24200120241162363
|
20/01/2024
|
manisha
|
1735004WL064375
|
manisha
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72511
|
72511
|
|
|
|
|
|
|
|
|
86
|
MANDLA
|
MP-35-004-037-003/530-A
(PONDIMAL)
|
1735004037NRG24200120241162257
|
20/01/2024
|
champa bai
|
1735004037WL064373
|
champa bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038553422
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
87
|
MANDLA
|
MP-35-004-071-001/549-B
(LIMARUA)
|
1735004000NRG24200120241162333
|
20/01/2024
|
Neha Janghela
|
1735004WL064375
|
Neha Janghela
|
00152
|
HDFC0002713
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
NehaJanghela
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
88
|
MANDLA
|
MP-35-004-071-001/467
(LIMARUA)
|
1735004000NRG24200120241162397
|
20/01/2024
|
surendra
|
1735004WL064376
|
surendra
|
00176
|
IDIB000M539
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
89
|
MANDLA
|
MP-35-004-034-001/162
(MAWAIJAR)
|
1735004000NRG24200120241162649
|
20/01/2024
|
PANCHAM LAL WARKADE
|
1735004WL064383
|
PANCHAM LAL WARKADE
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
PANCHAMLALWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
MANDLA
|
MP-35-004-034-001/120
(MAWAIJAR)
|
1735004000NRG24200120241162622
|
20/01/2024
|
SATISH KUMAR MARKO
|
1735004WL064383
|
SATISH KUMAR MARKO
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SATISHKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDLA
|
MP-35-004-034-001/163
(MAWAIJAR)
|
1735004000NRG24200120241162653
|
20/01/2024
|
Mahendra warkade
|
1735004WL064383
|
Mahendra warkade
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mahendrawarkade
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDLA
|
MP-35-004-034-001/177
(MAWAIJAR)
|
1735004000NRG24200120241162576
|
20/01/2024
|
Dasiya parte
|
1735004WL064382
|
Dasiya parte
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dasiyaparte
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDLA
|
MP-35-004-034-001/179
(MAWAIJAR)
|
1735004000NRG24200120241162663
|
20/01/2024
|
ANUJ MARKO
|
1735004WL064383
|
ANUJ MARKO
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
ANUJMARKO
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MANDLA
|
MP-35-004-034-001/405-A
(MAWAIJAR)
|
1735004000NRG24200120241162705
|
20/01/2024
|
Santosh kumar Tekam
|
1735004WL064383
|
Santosh kumar Tekam
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SantoshkumarTekam
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDLA
|
MP-35-004-037-002/322
(PONDIMAL)
|
1735004037NRG24200120241162186
|
20/01/2024
|
SHAMBHU LAL
|
1735004037WL064373
|
SHAMBHU LAL
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDLA
|
MP-35-004-037-002/330
(PONDIMAL)
|
1735004037NRG24200120241162187
|
20/01/2024
|
matu
|
1735004037WL064373
|
matu
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
matu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDLA
|
MP-35-004-037-002/334
(PONDIMAL)
|
1735004037NRG24200120241162190
|
20/01/2024
|
basanti
|
1735004037WL064373
|
basanti
|
00415
|
SBIN0000421
|
760
|
760
|
Processed
|
28/03/2024
|
|
038553422
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDLA
|
MP-35-004-037-002/334
(PONDIMAL)
|
1735004037NRG24200120241162189
|
20/01/2024
|
bhura
|
1735004037WL064373
|
bhura
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-037-002/335
(PONDIMAL)
|
1735004037NRG24200120241162191
|
20/01/2024
|
shanti
|
1735004037WL064373
|
shanti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDLA
|
MP-35-004-037-002/337
(PONDIMAL)
|
1735004037NRG24200120241162192
|
20/01/2024
|
Dropti bai
|
1735004037WL064373
|
Dropti bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-037-002/340
(PONDIMAL)
|
1735004037NRG24200120241162193
|
20/01/2024
|
Sita bai
|
1735004037WL064373
|
Sita bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDLA
|
MP-35-004-037-002/343
(PONDIMAL)
|
1735004037NRG24200120241162194
|
20/01/2024
|
DURGESH
|
1735004037WL064373
|
DURGESH
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDLA
|
MP-35-004-037-002/349
(PONDIMAL)
|
1735004037NRG24200120241162195
|
20/01/2024
|
bharat
|
1735004037WL064373
|
bharat
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDLA
|
MP-35-004-037-002/349
(PONDIMAL)
|
1735004037NRG24200120241162196
|
20/01/2024
|
GULAVATI
|
1735004037WL064373
|
GULAVATI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
GULAVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDLA
|
MP-35-004-037-002/360
(PONDIMAL)
|
1735004037NRG24200120241162199
|
20/01/2024
|
malti
|
1735004037WL064373
|
malti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDLA
|
MP-35-004-037-002/360-A
(PONDIMAL)
|
1735004037NRG24200120241162200
|
20/01/2024
|
AMARWATI
|
1735004037WL064373
|
AMARWATI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDLA
|
MP-35-004-037-002/374
(PONDIMAL)
|
1735004037NRG24200120241162202
|
20/01/2024
|
aarti
|
1735004037WL064373
|
aarti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDLA
|
MP-35-004-037-002/376
(PONDIMAL)
|
1735004037NRG24200120241162203
|
20/01/2024
|
RINJO BAI
|
1735004037WL064373
|
RINJO BAI
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
RINJOBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDLA
|
MP-35-004-037-002/377
(PONDIMAL)
|
1735004037NRG24200120241162205
|
20/01/2024
|
janki
|
1735004037WL064373
|
janki
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDLA
|
MP-35-004-037-002/377-A
(PONDIMAL)
|
1735004037NRG24200120241162206
|
20/01/2024
|
aghanti bai
|
1735004037WL064373
|
aghanti bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
aghantibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDLA
|
MP-35-004-037-002/378
(PONDIMAL)
|
1735004037NRG24200120241162208
|
20/01/2024
|
gomti
|
1735004037WL064373
|
gomti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDLA
|
MP-35-004-037-002/378
(PONDIMAL)
|
1735004037NRG24200120241162207
|
20/01/2024
|
janki
|
1735004037WL064373
|
janki
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDLA
|
MP-35-004-037-002/379
(PONDIMAL)
|
1735004037NRG24200120241162209
|
20/01/2024
|
hiriyo bai
|
1735004037WL064373
|
hiriyo bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
hiriyobai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDLA
|
MP-35-004-037-002/386
(PONDIMAL)
|
1735004037NRG24200120241162210
|
20/01/2024
|
RAGHUVEER
|
1735004037WL064373
|
RAGHUVEER
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDLA
|
MP-35-004-037-002/388
(PONDIMAL)
|
1735004037NRG24200120241162212
|
20/01/2024
|
gyarsi bai
|
1735004037WL064373
|
gyarsi bai
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDLA
|
MP-35-004-037-002/388
(PONDIMAL)
|
1735004037NRG24200120241162211
|
20/01/2024
|
singram
|
1735004037WL064373
|
singram
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDLA
|
MP-35-004-037-002/390
(PONDIMAL)
|
1735004037NRG24200120241162213
|
20/01/2024
|
Foolkali
|
1735004037WL064373
|
Foolkali
|
00415
|
SBIN0000421
|
570
|
570
|
Processed
|
28/03/2024
|
|
038553422
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDLA
|
MP-35-004-037-002/394-A
(PONDIMAL)
|
1735004037NRG24200120241162216
|
20/01/2024
|
PRAKASH
|
1735004037WL064373
|
PRAKASH
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDLA
|
MP-35-004-037-002/395
(PONDIMAL)
|
1735004037NRG24200120241162217
|
20/01/2024
|
lami
|
1735004037WL064373
|
lami
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
lami
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDLA
|
MP-35-004-037-002/396
(PONDIMAL)
|
1735004037NRG24200120241162218
|
20/01/2024
|
shyamkali
|
1735004037WL064373
|
shyamkali
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDLA
|
MP-35-004-037-002/397
(PONDIMAL)
|
1735004037NRG24200120241162220
|
20/01/2024
|
raso bai
|
1735004037WL064373
|
raso bai
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
rasobai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDLA
|
MP-35-004-037-002/402
(PONDIMAL)
|
1735004037NRG24200120241162221
|
20/01/2024
|
Meera bai
|
1735004037WL064373
|
Meera bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDLA
|
MP-35-004-037-002/404
(PONDIMAL)
|
1735004037NRG24200120241162222
|
20/01/2024
|
MUNNADAS
|
1735004037WL064373
|
MUNNADAS
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
MUNNADAS
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDLA
|
MP-35-004-037-002/409
(PONDIMAL)
|
1735004037NRG24200120241162224
|
20/01/2024
|
dharamvati
|
1735004037WL064373
|
dharamvati
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
dharamvati
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDLA
|
MP-35-004-037-002/409
(PONDIMAL)
|
1735004037NRG24200120241162223
|
20/01/2024
|
kamal shing
|
1735004037WL064373
|
kamal shing
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
kamalshing
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDLA
|
MP-35-004-037-002/409-A
(PONDIMAL)
|
1735004037NRG24200120241162225
|
20/01/2024
|
LAMU
|
1735004037WL064373
|
LAMU
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDLA
|
MP-35-004-037-002/411
(PONDIMAL)
|
1735004037NRG24200120241162227
|
20/01/2024
|
kasturchand
|
1735004037WL064373
|
kasturchand
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
kasturchand
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-037-002/412
(PONDIMAL)
|
1735004037NRG24200120241162229
|
20/01/2024
|
Fuljhar
|
1735004037WL064373
|
Fuljhar
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
Fuljhar
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDLA
|
MP-35-004-037-002/413
(PONDIMAL)
|
1735004037NRG24200120241162231
|
20/01/2024
|
ramnath
|
1735004037WL064373
|
ramnath
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANDLA
|
MP-35-004-037-002/421
(PONDIMAL)
|
1735004037NRG24200120241162232
|
20/01/2024
|
rajni
|
1735004037WL064373
|
rajni
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
rajni
|
BANK OF INDIA(508505)
|
|
131
|
MANDLA
|
MP-35-004-037-002/423
(PONDIMAL)
|
1735004037NRG24200120241162234
|
20/01/2024
|
bhagvati
|
1735004037WL064373
|
bhagvati
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDLA
|
MP-35-004-037-002/424
(PONDIMAL)
|
1735004037NRG24200120241162236
|
20/01/2024
|
Ratiya
|
1735004037WL064373
|
Ratiya
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ratiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDLA
|
MP-35-004-037-002/428
(PONDIMAL)
|
1735004037NRG24200120241162240
|
20/01/2024
|
anita
|
1735004037WL064373
|
anita
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDLA
|
MP-35-004-037-002/428
(PONDIMAL)
|
1735004037NRG24200120241162239
|
20/01/2024
|
riagiya
|
1735004037WL064373
|
riagiya
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
riagiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-037-002/431
(PONDIMAL)
|
1735004037NRG24200120241162241
|
20/01/2024
|
prema
|
1735004037WL064373
|
prema
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDLA
|
MP-35-004-037-002/435
(PONDIMAL)
|
1735004037NRG24200120241162244
|
20/01/2024
|
kalavati
|
1735004037WL064373
|
kalavati
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDLA
|
MP-35-004-037-002/436
(PONDIMAL)
|
1735004037NRG24200120241162245
|
20/01/2024
|
parwati
|
1735004037WL064373
|
parwati
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDLA
|
MP-35-004-037-002/438
(PONDIMAL)
|
1735004037NRG24200120241162247
|
20/01/2024
|
RAMKALI
|
1735004037WL064373
|
RAMKALI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDLA
|
MP-35-004-037-002/438
(PONDIMAL)
|
1735004037NRG24200120241162248
|
20/01/2024
|
SUKRAT
|
1735004037WL064373
|
SUKRAT
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
SUKRAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-037-002/439-A
(PONDIMAL)
|
1735004037NRG24200120241162249
|
20/01/2024
|
RAJANI
|
1735004037WL064373
|
RAJANI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDLA
|
MP-35-004-037-002/444
(PONDIMAL)
|
1735004037NRG24200120241162250
|
20/01/2024
|
amarti
|
1735004037WL064373
|
amarti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
amarti
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDLA
|
MP-35-004-037-003/153
(PONDIMAL)
|
1735004037NRG24200120241162254
|
20/01/2024
|
Indrakali sarote
|
1735004037WL064373
|
Indrakali sarote
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
Indrakalisarote
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDLA
|
MP-35-004-037-003/171-A
(PONDIMAL)
|
1735004037NRG24200120241162255
|
20/01/2024
|
ANUSUIYA
|
1735004037WL064373
|
ANUSUIYA
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDLA
|
MP-35-004-037-003/177
(PONDIMAL)
|
1735004037NRG24200120241162256
|
20/01/2024
|
prabha
|
1735004037WL064373
|
prabha
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDLA
|
MP-35-004-037-003/530-A
(PONDIMAL)
|
1735004037NRG24200120241162258
|
20/01/2024
|
SAMLIYA
|
1735004037WL064373
|
SAMLIYA
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
SAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANDLA
|
MP-35-004-037-003/93
(PONDIMAL)
|
1735004037NRG24200120241162260
|
20/01/2024
|
ramkumari
|
1735004037WL064373
|
ramkumari
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDLA
|
MP-35-004-037-003/94
(PONDIMAL)
|
1735004037NRG24200120241162261
|
20/01/2024
|
malti
|
1735004037WL064373
|
malti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDLA
|
MP-35-004-061-002/1106
(PURWA)
|
1735004061NRG24200120241162540
|
20/01/2024
|
pappu
|
1735004061WL064380
|
pappu
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
28/03/2024
|
|
038553422
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANDLA
|
MP-35-004-071-001/121-A
(LIMARUA)
|
1735004000NRG24200120241162365
|
20/01/2024
|
choto
|
1735004WL064376
|
choto
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
choto
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
MANDLA
|
MP-35-004-071-001/180
(LIMARUA)
|
1735004000NRG24200120241162369
|
20/01/2024
|
snehlata
|
1735004WL064376
|
snehlata
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
snehlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANDLA
|
MP-35-004-071-001/234-B
(LIMARUA)
|
1735004000NRG24200120241162305
|
20/01/2024
|
unda
|
1735004WL064375
|
unda
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
unda
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDLA
|
MP-35-004-071-001/27-A
(LIMARUA)
|
1735004000NRG24200120241162400
|
20/01/2024
|
roopvati
|
1735004WL064377
|
roopvati
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
roopvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDLA
|
MP-35-004-071-001/27-B
(LIMARUA)
|
1735004000NRG24200120241162401
|
20/01/2024
|
sradha
|
1735004WL064377
|
sradha
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
sradha
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDLA
|
MP-35-004-071-001/369
(LIMARUA)
|
1735004000NRG24200120241162315
|
20/01/2024
|
laxmi
|
1735004WL064375
|
laxmi
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
29/03/2024
|
|
038553422
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANDLA
|
MP-35-004-071-001/380-A
(LIMARUA)
|
1735004000NRG24200120241162404
|
20/01/2024
|
girja
|
1735004WL064377
|
girja
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDLA
|
MP-35-004-071-001/381-A
(LIMARUA)
|
1735004000NRG24200120241162316
|
20/01/2024
|
rajkumar
|
1735004WL064375
|
rajkumar
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDLA
|
MP-35-004-071-001/40-A
(LIMARUA)
|
1735004000NRG24200120241162386
|
20/01/2024
|
sadhna
|
1735004WL064376
|
sadhna
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDLA
|
MP-35-004-071-001/418-A
(LIMARUA)
|
1735004000NRG24200120241162388
|
20/01/2024
|
neelam
|
1735004WL064376
|
neelam
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
neelam
|
INDUSIND BANK(607189)
|
|
159
|
MANDLA
|
MP-35-004-071-001/420-A
(LIMARUA)
|
1735004000NRG24200120241162391
|
20/01/2024
|
Budheshwari
|
1735004WL064376
|
Budheshwari
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
Budheshwari
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDLA
|
MP-35-004-071-001/420-B
(LIMARUA)
|
1735004000NRG24200120241162392
|
20/01/2024
|
Ambay
|
1735004WL064376
|
Ambay
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ambay
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDLA
|
MP-35-004-071-001/459
(LIMARUA)
|
1735004000NRG24200120241162395
|
20/01/2024
|
pusiya
|
1735004WL064376
|
pusiya
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDLA
|
MP-35-004-071-001/512
(LIMARUA)
|
1735004000NRG24200120241162327
|
20/01/2024
|
neem kumar
|
1735004WL064375
|
neem kumar
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
neemkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDLA
|
MP-35-004-071-001/512
(LIMARUA)
|
1735004000NRG24200120241162328
|
20/01/2024
|
parwati
|
1735004WL064375
|
parwati
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDLA
|
MP-35-004-071-001/512-A
(LIMARUA)
|
1735004000NRG24200120241162330
|
20/01/2024
|
urmila
|
1735004WL064375
|
urmila
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDLA
|
MP-35-004-071-001/694
(LIMARUA)
|
1735004000NRG24200120241162344
|
20/01/2024
|
bharti
|
1735004WL064375
|
bharti
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDLA
|
MP-35-004-071-001/788
(LIMARUA)
|
1735004000NRG24200120241162354
|
20/01/2024
|
Akash Kumar Sahu
|
1735004WL064375
|
Akash Kumar Sahu
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
AkashKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDLA
|
MP-35-004-071-001/789
(LIMARUA)
|
1735004000NRG24200120241162355
|
20/01/2024
|
heera lal
|
1735004WL064375
|
heera lal
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDLA
|
MP-35-004-071-001/798-B
(LIMARUA)
|
1735004000NRG24200120241162358
|
20/01/2024
|
Rekha barmiaya
|
1735004WL064375
|
Rekha barmiaya
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rekhabarmiaya
|
INDUSIND BANK(607189)
|
|
169
|
MANDLA
|
MP-35-004-071-001/8-A
(LIMARUA)
|
1735004000NRG24200120241162360
|
20/01/2024
|
Janki Banjara
|
1735004WL064375
|
Janki Banjara
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
JankiBanjara
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDLA
|
MP-35-004-071-001/810
(LIMARUA)
|
1735004000NRG24200120241162362
|
20/01/2024
|
Anjana Barmaiya
|
1735004WL064375
|
Anjana Barmaiya
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
AnjanaBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDLA
|
MP-35-004-071-001/89-A
(LIMARUA)
|
1735004000NRG24200120241162406
|
20/01/2024
|
santosh
|
1735004WL064377
|
santosh
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92840
|
92840
|
|
|
|
|
|
|
|
|
172
|
MANDLA
|
MP-35-004-071-001/461
(LIMARUA)
|
1735004000NRG24200120241162396
|
20/01/2024
|
Manisha Janghela
|
1735004WL064376
|
Manisha Janghela
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
ManishaJanghela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
173
|
MANDLA
|
MP-35-004-034-001/379
(MAWAIJAR)
|
1735004000NRG24200120241162694
|
20/01/2024
|
NARESH KUMAR CHICHAM
|
1735004WL064383
|
NARESH KUMAR CHICHAM
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
NARESHKUMARCHICHAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDLA
|
MP-35-004-037-002/359
(PONDIMAL)
|
1735004037NRG24200120241162198
|
20/01/2024
|
genda
|
1735004037WL064373
|
genda
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDLA
|
MP-35-004-037-002/391
(PONDIMAL)
|
1735004037NRG24200120241162214
|
20/01/2024
|
KUMED
|
1735004037WL064373
|
KUMED
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
KUMED
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDLA
|
MP-35-004-037-002/396
(PONDIMAL)
|
1735004037NRG24200120241162219
|
20/01/2024
|
ranchi
|
1735004037WL064373
|
ranchi
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
ranchi
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDLA
|
MP-35-004-037-002/411
(PONDIMAL)
|
1735004037NRG24200120241162228
|
20/01/2024
|
Vidya bai
|
1735004037WL064373
|
Vidya bai
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
178
|
MANDLA
|
MP-35-004-015-001/17
(BANIATARA)
|
1735004000NRG24200120241162517
|
20/01/2024
|
SANTOSHI
|
1735004WL064379
|
SANTOSHI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDLA
|
MP-35-004-071-001/141-B
(LIMARUA)
|
1735004000NRG24200120241162367
|
20/01/2024
|
meena
|
1735004WL064376
|
meena
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MANDLA
|
MP-35-004-071-001/141-B
(LIMARUA)
|
1735004000NRG24200120241162366
|
20/01/2024
|
prahlad
|
1735004WL064376
|
prahlad
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDLA
|
MP-35-004-071-001/204
(LIMARUA)
|
1735004000NRG24200120241162371
|
20/01/2024
|
guddi
|
1735004WL064376
|
guddi
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MANDLA
|
MP-35-004-071-001/360
(LIMARUA)
|
1735004000NRG24200120241162382
|
20/01/2024
|
Kirti janghela
|
1735004WL064376
|
Kirti janghela
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038553422
|
|
Kirtijanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MANDLA
|
MP-35-004-071-001/420-A
(LIMARUA)
|
1735004000NRG24200120241162390
|
20/01/2024
|
satish
|
1735004WL064376
|
satish
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDLA
|
MP-35-004-071-001/430
(LIMARUA)
|
1735004000NRG24200120241162324
|
20/01/2024
|
Sakshi janghela
|
1735004WL064375
|
Sakshi janghela
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
29/03/2024
|
|
038553422
|
|
Sakshijanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MANDLA
|
MP-35-004-071-001/430
(LIMARUA)
|
1735004000NRG24200120241162323
|
20/01/2024
|
vinod
|
1735004WL064375
|
vinod
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
29/03/2024
|
|
038553422
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MANDLA
|
MP-35-004-071-001/602
(LIMARUA)
|
1735004000NRG24200120241162338
|
20/01/2024
|
kamlesh
|
1735004WL064375
|
kamlesh
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038553422
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDLA
|
MP-35-004-071-001/798-B
(LIMARUA)
|
1735004000NRG24200120241162357
|
20/01/2024
|
Bala barmiaya
|
1735004WL064375
|
Bala barmiaya
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
Balabarmiaya
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDLA
|
MP-35-004-071-001/96
(LIMARUA)
|
1735004000NRG24200120241162364
|
20/01/2024
|
ramkumari
|
1735004WL064375
|
ramkumari
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038553422
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
189
|
MANDLA
|
MP-35-004-076-002/288-A
(KHURSIPAR)
|
1735004000NRG24200120241162509
|
20/01/2024
|
SATVANTI BAI UIKEY
|
1735004WL064378
|
SATVANTI BAI UIKEY
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SATVANTIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
MANDLA
|
MP-35-004-037-002/377
(PONDIMAL)
|
1735004037NRG24200120241162204
|
20/01/2024
|
GANPAT
|
1735004037WL064373
|
GANPAT
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDLA
|
MP-35-004-037-002/422
(PONDIMAL)
|
1735004037NRG24200120241162233
|
20/01/2024
|
CHITA
|
1735004037WL064373
|
CHITA
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
CHITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDLA
|
MP-35-004-037-002/425
(PONDIMAL)
|
1735004037NRG24200120241162237
|
20/01/2024
|
DASRAT
|
1735004037WL064373
|
DASRAT
|
00415
|
SBIN0030392
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
DASRAT
|
IDBI BANK(607095)
|
|
193
|
MANDLA
|
MP-35-004-037-002/434
(PONDIMAL)
|
1735004037NRG24200120241162243
|
20/01/2024
|
SUMANTRI
|
1735004037WL064373
|
SUMANTRI
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDLA
|
MP-35-004-037-003/152
(PONDIMAL)
|
1735004037NRG24200120241162253
|
20/01/2024
|
bitiya
|
1735004037WL064373
|
bitiya
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
bitiya
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDLA
|
MP-35-004-037-003/544
(PONDIMAL)
|
1735004037NRG24200120241162259
|
20/01/2024
|
SEVKALI BAI
|
1735004037WL064373
|
SEVKALI BAI
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
SEVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
196
|
MANDLA
|
MP-35-004-034-001/133-A
(MAWAIJAR)
|
1735004000NRG24200120241162631
|
20/01/2024
|
Nirmal singh
|
1735004WL064383
|
Nirmal singh
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Nirmalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
197
|
MANDLA
|
MP-35-004-015-001/108-A
(BANIATARA)
|
1735004000NRG24200120241162515
|
20/01/2024
|
DASWANTI
|
1735004WL064379
|
DASWANTI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
DASWANTI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANDLA
|
MP-35-004-015-001/17
(BANIATARA)
|
1735004000NRG24200120241162516
|
20/01/2024
|
rajaram
|
1735004WL064379
|
rajaram
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANDLA
|
MP-35-004-015-001/22
(BANIATARA)
|
1735004000NRG24200120241162518
|
20/01/2024
|
Mehanti
|
1735004WL064379
|
Mehanti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mehanti
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANDLA
|
MP-35-004-015-001/22-B
(BANIATARA)
|
1735004000NRG24200120241162519
|
20/01/2024
|
KALAVATI
|
1735004WL064379
|
KALAVATI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDLA
|
MP-35-004-015-001/32
(BANIATARA)
|
1735004000NRG24200120241162520
|
20/01/2024
|
Saho bai
|
1735004WL064379
|
Saho bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sahobai
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDLA
|
MP-35-004-015-001/32-A
(BANIATARA)
|
1735004000NRG24200120241162521
|
20/01/2024
|
AASHA DHURVE
|
1735004WL064379
|
AASHA DHURVE
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
AASHADHURVE
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDLA
|
MP-35-004-015-001/52
(BANIATARA)
|
1735004000NRG24200120241162522
|
20/01/2024
|
Sulochna
|
1735004WL064379
|
Sulochna
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDLA
|
MP-35-004-015-001/54
(BANIATARA)
|
1735004000NRG24200120241162523
|
20/01/2024
|
muktilata
|
1735004WL064379
|
muktilata
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
28/03/2024
|
|
038553422
|
|
muktilata
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANDLA
|
MP-35-004-015-001/55-A
(BANIATARA)
|
1735004000NRG24200120241162524
|
20/01/2024
|
RUKMANI
|
1735004WL064379
|
RUKMANI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDLA
|
MP-35-004-015-001/64-A
(BANIATARA)
|
1735004000NRG24200120241162525
|
20/01/2024
|
DURGA MASRAM
|
1735004WL064379
|
DURGA MASRAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
DURGAMASRAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDLA
|
MP-35-004-015-001/66
(BANIATARA)
|
1735004000NRG24200120241162526
|
20/01/2024
|
Pyari bai
|
1735004WL064379
|
Pyari bai
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
Pyaribai
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDLA
|
MP-35-004-015-001/77
(BANIATARA)
|
1735004000NRG24200120241162527
|
20/01/2024
|
bejanti
|
1735004WL064379
|
bejanti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
bejanti
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDLA
|
MP-35-004-034-001/166
(MAWAIJAR)
|
1735004000NRG24200120241162569
|
20/01/2024
|
SANTOSH KUMAR SAIYAM
|
1735004WL064382
|
SANTOSH KUMAR SAIYAM
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
28/03/2024
|
|
038553422
|
|
SANTOSHKUMARSAIYAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDLA
|
MP-35-004-034-001/405-A
(MAWAIJAR)
|
1735004000NRG24200120241162706
|
20/01/2024
|
Parwati Tekam
|
1735004WL064383
|
Parwati Tekam
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
ParwatiTekam
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDLA
|
MP-35-004-061-001/1-C
(PURWA)
|
1735004061NRG24200120241162528
|
20/01/2024
|
Prakash
|
1735004061WL064380
|
Prakash
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANDLA
|
MP-35-004-061-001/1045
(PURWA)
|
1735004061NRG24200120241162529
|
20/01/2024
|
umaakant
|
1735004061WL064380
|
umaakant
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
umaakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANDLA
|
MP-35-004-061-001/546-A
(PURWA)
|
1735004061NRG24200120241162531
|
20/01/2024
|
goutam
|
1735004061WL064380
|
goutam
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
goutam
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDLA
|
MP-35-004-061-001/69
(PURWA)
|
1735004061NRG24200120241162532
|
20/01/2024
|
aasharam
|
1735004061WL064380
|
aasharam
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDLA
|
MP-35-004-061-001/825-B
(PURWA)
|
1735004061NRG24200120241162534
|
20/01/2024
|
shelesh
|
1735004061WL064380
|
shelesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
shelesh
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDLA
|
MP-35-004-061-001/83-B
(PURWA)
|
1735004061NRG24200120241162535
|
20/01/2024
|
sunil
|
1735004061WL064380
|
sunil
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANDLA
|
MP-35-004-061-001/84-A
(PURWA)
|
1735004061NRG24200120241162536
|
20/01/2024
|
sashi
|
1735004061WL064380
|
sashi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDLA
|
MP-35-004-061-002/181-A
(PURWA)
|
1735004061NRG24200120241162541
|
20/01/2024
|
devi
|
1735004061WL064380
|
devi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDLA
|
MP-35-004-061-002/462
(PURWA)
|
1735004061NRG24200120241162542
|
20/01/2024
|
savita
|
1735004061WL064380
|
savita
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
28/03/2024
|
|
038553422
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANDLA
|
MP-35-004-061-002/463
(PURWA)
|
1735004061NRG24200120241162543
|
20/01/2024
|
shivkumar
|
1735004061WL064380
|
shivkumar
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
28/03/2024
|
|
038553422
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDLA
|
MP-35-004-061-002/508
(PURWA)
|
1735004061NRG24200120241162545
|
20/01/2024
|
DEVRIYA
|
1735004061WL064380
|
DEVRIYA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
DEVRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
222
|
MANDLA
|
MP-35-004-037-002/410
(PONDIMAL)
|
1735004037NRG24200120241162226
|
20/01/2024
|
Hirma BAI
|
1735004037WL064373
|
Hirma BAI
|
00468
|
UBIN0929123
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
HirmaBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
223
|
MANDLA
|
MP-35-004-037-002/438
(PONDIMAL)
|
1735004037NRG24200120241162246
|
20/01/2024
|
HALKE RAM
|
1735004037WL064373
|
HALKE RAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
HALKERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANDLA
|
MP-35-004-061-001/120-B
(PURWA)
|
1735004061NRG24200120241162530
|
20/01/2024
|
balkrishna
|
1735004061WL064380
|
balkrishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
balkrishna
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANDLA
|
MP-35-004-061-001/792-A
(PURWA)
|
1735004061NRG24200120241162533
|
20/01/2024
|
jyoti
|
1735004061WL064380
|
jyoti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANDLA
|
MP-35-004-061-002/1042-A
(PURWA)
|
1735004061NRG24200120241162538
|
20/01/2024
|
Krishna Kumar Nanda
|
1735004061WL064380
|
Krishna Kumar Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
KrishnaKumarNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANDLA
|
MP-35-004-061-002/1093
(PURWA)
|
1735004061NRG24200120241162539
|
20/01/2024
|
anil
|
1735004061WL064380
|
anil
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
28/03/2024
|
|
038553422
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDLA
|
MP-35-004-071-001/381-A
(LIMARUA)
|
1735004000NRG24200120241162317
|
20/01/2024
|
sanjulata
|
1735004WL064375
|
sanjulata
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038553422
|
|
sanjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANDLA
|
MP-35-004-071-001/456
(LIMARUA)
|
1735004000NRG24200120241162394
|
20/01/2024
|
Ranjeet Janghela
|
1735004WL064376
|
Ranjeet Janghela
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038553422
|
|
RanjeetJanghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANDLA
|
MP-35-004-076-001/492
(KHURSIPAR)
|
1735004000NRG24200120241162416
|
20/01/2024
|
FHOOLWATI MARKAM
|
1735004WL064378
|
FHOOLWATI MARKAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
FHOOLWATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANDLA
|
MP-35-004-076-001/550
(KHURSIPAR)
|
1735004000NRG24200120241162426
|
20/01/2024
|
batsiya bai
|
1735004WL064378
|
batsiya bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
batsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANDLA
|
MP-35-004-076-001/569-B
(KHURSIPAR)
|
1735004000NRG24200120241162434
|
20/01/2024
|
SUKRATI BAI
|
1735004WL064378
|
SUKRATI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
SUKRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANDLA
|
MP-35-004-076-001/579
(KHURSIPAR)
|
1735004000NRG24200120241162439
|
20/01/2024
|
Aroon Kumar
|
1735004WL064378
|
Aroon Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
AroonKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANDLA
|
MP-35-004-076-002/220
(KHURSIPAR)
|
1735004000NRG24200120241162469
|
20/01/2024
|
DHANOTEE PAVLE
|
1735004WL064378
|
DHANOTEE PAVLE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
DHANOTEEPAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
235
|
MANDLA
|
MP-35-004-034-001/10
(MAWAIJAR)
|
1735004000NRG24200120241162605
|
20/01/2024
|
Sankri
|
1735004WL064383
|
Sankri
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sankri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANDLA
|
MP-35-004-034-001/10
(MAWAIJAR)
|
1735004000NRG24200120241162604
|
20/01/2024
|
Santram
|
1735004WL064383
|
Santram
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANDLA
|
MP-35-004-034-001/100
(MAWAIJAR)
|
1735004000NRG24200120241162550
|
20/01/2024
|
Jugraj
|
1735004WL064382
|
Jugraj
|
00697
|
BKID0MG1338
|
600
|
600
|
Processed
|
28/03/2024
|
|
038553422
|
|
Jugraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANDLA
|
MP-35-004-034-001/102
(MAWAIJAR)
|
1735004000NRG24200120241162551
|
20/01/2024
|
Dujiya bai
|
1735004WL064382
|
Dujiya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dujiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANDLA
|
MP-35-004-034-001/106
(MAWAIJAR)
|
1735004000NRG24200120241162606
|
20/01/2024
|
Sukhlal
|
1735004WL064383
|
Sukhlal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANDLA
|
MP-35-004-034-001/106
(MAWAIJAR)
|
1735004000NRG24200120241162607
|
20/01/2024
|
Suneel
|
1735004WL064383
|
Suneel
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Suneel
|
ICICI BANK LTD(508534)
|
|
241
|
MANDLA
|
MP-35-004-034-001/107
(MAWAIJAR)
|
1735004000NRG24200120241162608
|
20/01/2024
|
Ganju lal
|
1735004WL064383
|
Ganju lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ganjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANDLA
|
MP-35-004-034-001/11-A
(MAWAIJAR)
|
1735004000NRG24200120241162609
|
20/01/2024
|
Rukmani
|
1735004WL064383
|
Rukmani
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANDLA
|
MP-35-004-034-001/111
(MAWAIJAR)
|
1735004000NRG24200120241162611
|
20/01/2024
|
SEVKALI
|
1735004WL064383
|
SEVKALI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SEVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANDLA
|
MP-35-004-034-001/111
(MAWAIJAR)
|
1735004000NRG24200120241162612
|
20/01/2024
|
Sevkumar
|
1735004WL064383
|
Sevkumar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sevkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANDLA
|
MP-35-004-034-001/114
(MAWAIJAR)
|
1735004000NRG24200120241162613
|
20/01/2024
|
Dulari bai
|
1735004WL064383
|
Dulari bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dularibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANDLA
|
MP-35-004-034-001/114
(MAWAIJAR)
|
1735004000NRG24200120241162614
|
20/01/2024
|
Uikey Chand singh
|
1735004WL064383
|
Uikey Chand singh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
UikeyChandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANDLA
|
MP-35-004-034-001/115
(MAWAIJAR)
|
1735004000NRG24200120241162615
|
20/01/2024
|
Anto bai
|
1735004WL064383
|
Anto bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Antobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANDLA
|
MP-35-004-034-001/115
(MAWAIJAR)
|
1735004000NRG24200120241162616
|
20/01/2024
|
Ramkumar Marko
|
1735004WL064383
|
Ramkumar Marko
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
RamkumarMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANDLA
|
MP-35-004-034-001/115-A
(MAWAIJAR)
|
1735004000NRG24200120241162617
|
20/01/2024
|
Rajkali
|
1735004WL064383
|
Rajkali
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANDLA
|
MP-35-004-034-001/116
(MAWAIJAR)
|
1735004000NRG24200120241162618
|
20/01/2024
|
Geeta
|
1735004WL064383
|
Geeta
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MANDLA
|
MP-35-004-034-001/116
(MAWAIJAR)
|
1735004000NRG24200120241162619
|
20/01/2024
|
Gramchand
|
1735004WL064383
|
Gramchand
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Gramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANDLA
|
MP-35-004-034-001/117
(MAWAIJAR)
|
1735004000NRG24200120241162552
|
20/01/2024
|
Ramvati
|
1735004WL064382
|
Ramvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANDLA
|
MP-35-004-034-001/117
(MAWAIJAR)
|
1735004000NRG24200120241162553
|
20/01/2024
|
Sevkumar
|
1735004WL064382
|
Sevkumar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sevkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANDLA
|
MP-35-004-034-001/118
(MAWAIJAR)
|
1735004000NRG24200120241162555
|
20/01/2024
|
Rakho bai
|
1735004WL064382
|
Rakho bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rakhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANDLA
|
MP-35-004-034-001/118
(MAWAIJAR)
|
1735004000NRG24200120241162554
|
20/01/2024
|
Ramdayal
|
1735004WL064382
|
Ramdayal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANDLA
|
MP-35-004-034-001/12
(MAWAIJAR)
|
1735004000NRG24200120241162620
|
20/01/2024
|
kamalsingh
|
1735004WL064383
|
kamalsingh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANDLA
|
MP-35-004-034-001/12
(MAWAIJAR)
|
1735004000NRG24200120241162621
|
20/01/2024
|
Rakhiya
|
1735004WL064383
|
Rakhiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANDLA
|
MP-35-004-034-001/122
(MAWAIJAR)
|
1735004000NRG24200120241162623
|
20/01/2024
|
Bhado bai
|
1735004WL064383
|
Bhado bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Bhadobai
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANDLA
|
MP-35-004-034-001/125
(MAWAIJAR)
|
1735004000NRG24200120241162624
|
20/01/2024
|
jhamoo lal
|
1735004WL064383
|
jhamoo lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
jhamoolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANDLA
|
MP-35-004-034-001/126
(MAWAIJAR)
|
1735004000NRG24200120241162625
|
20/01/2024
|
Patiram
|
1735004WL064383
|
Patiram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANDLA
|
MP-35-004-034-001/126
(MAWAIJAR)
|
1735004000NRG24200120241162626
|
20/01/2024
|
Ramhiya bai Tekam
|
1735004WL064383
|
Ramhiya bai Tekam
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
RamhiyabaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANDLA
|
MP-35-004-034-001/127
(MAWAIJAR)
|
1735004000NRG24200120241162628
|
20/01/2024
|
Jamna bai
|
1735004WL064383
|
Jamna bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANDLA
|
MP-35-004-034-001/127
(MAWAIJAR)
|
1735004000NRG24200120241162627
|
20/01/2024
|
Rakesh
|
1735004WL064383
|
Rakesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANDLA
|
MP-35-004-034-001/129
(MAWAIJAR)
|
1735004000NRG24200120241162556
|
20/01/2024
|
Prakash
|
1735004WL064382
|
Prakash
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANDLA
|
MP-35-004-034-001/129-A
(MAWAIJAR)
|
1735004000NRG24200120241162557
|
20/01/2024
|
Dulari bai
|
1735004WL064382
|
Dulari bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANDLA
|
MP-35-004-034-001/13
(MAWAIJAR)
|
1735004000NRG24200120241162558
|
20/01/2024
|
Sarswati
|
1735004WL064382
|
Sarswati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANDLA
|
MP-35-004-034-001/130
(MAWAIJAR)
|
1735004000NRG24200120241162559
|
20/01/2024
|
Lamiya bai
|
1735004WL064382
|
Lamiya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANDLA
|
MP-35-004-034-001/131
(MAWAIJAR)
|
1735004000NRG24200120241162560
|
20/01/2024
|
Parmsukh
|
1735004WL064382
|
Parmsukh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Parmsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANDLA
|
MP-35-004-034-001/133
(MAWAIJAR)
|
1735004000NRG24200120241162630
|
20/01/2024
|
Pahalvati
|
1735004WL064383
|
Pahalvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Pahalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANDLA
|
MP-35-004-034-001/133
(MAWAIJAR)
|
1735004000NRG24200120241162629
|
20/01/2024
|
Ramsingh
|
1735004WL064383
|
Ramsingh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
MANDLA
|
MP-35-004-034-001/134
(MAWAIJAR)
|
1735004000NRG24200120241162633
|
20/01/2024
|
Kalawati
|
1735004WL064383
|
Kalawati
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
Kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANDLA
|
MP-35-004-034-001/134
(MAWAIJAR)
|
1735004000NRG24200120241162632
|
20/01/2024
|
Santar lal
|
1735004WL064383
|
Santar lal
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
Santarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANDLA
|
MP-35-004-034-001/135
(MAWAIJAR)
|
1735004000NRG24200120241162635
|
20/01/2024
|
Indervati
|
1735004WL064383
|
Indervati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Indervati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANDLA
|
MP-35-004-034-001/135
(MAWAIJAR)
|
1735004000NRG24200120241162634
|
20/01/2024
|
Samaru
|
1735004WL064383
|
Samaru
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANDLA
|
MP-35-004-034-001/142
(MAWAIJAR)
|
1735004000NRG24200120241162637
|
20/01/2024
|
Sandhya
|
1735004WL064383
|
Sandhya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANDLA
|
MP-35-004-034-001/142
(MAWAIJAR)
|
1735004000NRG24200120241162636
|
20/01/2024
|
Sukhram
|
1735004WL064383
|
Sukhram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANDLA
|
MP-35-004-034-001/143
(MAWAIJAR)
|
1735004000NRG24200120241162638
|
20/01/2024
|
Dhrma
|
1735004WL064383
|
Dhrma
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dhrma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANDLA
|
MP-35-004-034-001/144
(MAWAIJAR)
|
1735004000NRG24200120241162640
|
20/01/2024
|
Chironja bai
|
1735004WL064383
|
Chironja bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Chironjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANDLA
|
MP-35-004-034-001/144-A
(MAWAIJAR)
|
1735004000NRG24200120241162641
|
20/01/2024
|
Rakesh
|
1735004WL064383
|
Rakesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
280
|
MANDLA
|
MP-35-004-034-001/146-A
(MAWAIJAR)
|
1735004000NRG24200120241162561
|
20/01/2024
|
Santosh kumar
|
1735004WL064382
|
Santosh kumar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
281
|
MANDLA
|
MP-35-004-034-001/146-B
(MAWAIJAR)
|
1735004000NRG24200120241162562
|
20/01/2024
|
Krishnakanhaiya
|
1735004WL064382
|
Krishnakanhaiya
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
Krishnakanhaiya
|
BANK OF INDIA(508505)
|
|
282
|
MANDLA
|
MP-35-004-034-001/147
(MAWAIJAR)
|
1735004000NRG24200120241162563
|
20/01/2024
|
Sahju lal
|
1735004WL064382
|
Sahju lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038553422
|
|
Sahjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MANDLA
|
MP-35-004-034-001/151
(MAWAIJAR)
|
1735004000NRG24200120241162564
|
20/01/2024
|
Rewashankar
|
1735004WL064382
|
Rewashankar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rewashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANDLA
|
MP-35-004-034-001/154
(MAWAIJAR)
|
1735004000NRG24200120241162565
|
20/01/2024
|
Ramlal
|
1735004WL064382
|
Ramlal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANDLA
|
MP-35-004-034-001/155
(MAWAIJAR)
|
1735004000NRG24200120241162566
|
20/01/2024
|
Mukesh
|
1735004WL064382
|
Mukesh
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANDLA
|
MP-35-004-034-001/156
(MAWAIJAR)
|
1735004000NRG24200120241162567
|
20/01/2024
|
Dayalsingh
|
1735004WL064382
|
Dayalsingh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dayalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANDLA
|
MP-35-004-034-001/158
(MAWAIJAR)
|
1735004000NRG24200120241162643
|
20/01/2024
|
Jugraj
|
1735004WL064383
|
Jugraj
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Jugraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANDLA
|
MP-35-004-034-001/158
(MAWAIJAR)
|
1735004000NRG24200120241162642
|
20/01/2024
|
Ojhe bai
|
1735004WL064383
|
Ojhe bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ojhebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANDLA
|
MP-35-004-034-001/158-A
(MAWAIJAR)
|
1735004000NRG24200120241162645
|
20/01/2024
|
Anita
|
1735004WL064383
|
Anita
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MANDLA
|
MP-35-004-034-001/158-A
(MAWAIJAR)
|
1735004000NRG24200120241162644
|
20/01/2024
|
Sanjay
|
1735004WL064383
|
Sanjay
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANDLA
|
MP-35-004-034-001/159
(MAWAIJAR)
|
1735004000NRG24200120241162646
|
20/01/2024
|
Dhanu lal
|
1735004WL064383
|
Dhanu lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dhanulal
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANDLA
|
MP-35-004-034-001/159
(MAWAIJAR)
|
1735004000NRG24200120241162647
|
20/01/2024
|
Indro bai
|
1735004WL064383
|
Indro bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Indrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MANDLA
|
MP-35-004-034-001/16
(MAWAIJAR)
|
1735004000NRG24200120241162648
|
20/01/2024
|
Sukko bai
|
1735004WL064383
|
Sukko bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MANDLA
|
MP-35-004-034-001/162
(MAWAIJAR)
|
1735004000NRG24200120241162650
|
20/01/2024
|
Dasiya bai
|
1735004WL064383
|
Dasiya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MANDLA
|
MP-35-004-034-001/162-A
(MAWAIJAR)
|
1735004000NRG24200120241162652
|
20/01/2024
|
Biriya bai Warkade
|
1735004WL064383
|
Biriya bai Warkade
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BiriyabaiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MANDLA
|
MP-35-004-034-001/162-A
(MAWAIJAR)
|
1735004000NRG24200120241162651
|
20/01/2024
|
Prakash Warkade
|
1735004WL064383
|
Prakash Warkade
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
PrakashWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MANDLA
|
MP-35-004-034-001/163-A
(MAWAIJAR)
|
1735004000NRG24200120241162655
|
20/01/2024
|
MEERA WARKADE
|
1735004WL064383
|
MEERA WARKADE
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
MEERAWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MANDLA
|
MP-35-004-034-001/163-A
(MAWAIJAR)
|
1735004000NRG24200120241162654
|
20/01/2024
|
MUKESH KUMAR WARKADE
|
1735004WL064383
|
MUKESH KUMAR WARKADE
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
MUKESHKUMARWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MANDLA
|
MP-35-004-034-001/165
(MAWAIJAR)
|
1735004000NRG24200120241162656
|
20/01/2024
|
Bhoori bai
|
1735004WL064383
|
Bhoori bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Bhooribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MANDLA
|
MP-35-004-034-001/166
(MAWAIJAR)
|
1735004000NRG24200120241162568
|
20/01/2024
|
Chetram
|
1735004WL064382
|
Chetram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MANDLA
|
MP-35-004-034-001/167
(MAWAIJAR)
|
1735004000NRG24200120241162570
|
20/01/2024
|
Rajaram
|
1735004WL064382
|
Rajaram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
302
|
MANDLA
|
MP-35-004-034-001/168
(MAWAIJAR)
|
1735004000NRG24200120241162571
|
20/01/2024
|
Sahmatiya
|
1735004WL064382
|
Sahmatiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sahmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MANDLA
|
MP-35-004-034-001/168-B
(MAWAIJAR)
|
1735004000NRG24200120241162572
|
20/01/2024
|
Uadal singh
|
1735004WL064382
|
Uadal singh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Uadalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MANDLA
|
MP-35-004-034-001/17
(MAWAIJAR)
|
1735004000NRG24200120241162657
|
20/01/2024
|
Chameli bai
|
1735004WL064383
|
Chameli bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MANDLA
|
MP-35-004-034-001/170-A
(MAWAIJAR)
|
1735004000NRG24200120241162573
|
20/01/2024
|
Anil kuamr
|
1735004WL064382
|
Anil kuamr
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Anilkuamr
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
306
|
MANDLA
|
MP-35-004-034-001/171
(MAWAIJAR)
|
1735004000NRG24200120241162658
|
20/01/2024
|
Sony Lal Netam
|
1735004WL064383
|
Sony Lal Netam
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SonyLalNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MANDLA
|
MP-35-004-034-001/173
(MAWAIJAR)
|
1735004000NRG24200120241162660
|
20/01/2024
|
Ramvati Marko
|
1735004WL064383
|
Ramvati Marko
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
RamvatiMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MANDLA
|
MP-35-004-034-001/173
(MAWAIJAR)
|
1735004000NRG24200120241162659
|
20/01/2024
|
Sadaram
|
1735004WL064383
|
Sadaram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sadaram
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANDLA
|
MP-35-004-034-001/176
(MAWAIJAR)
|
1735004000NRG24200120241162575
|
20/01/2024
|
Fagni bai
|
1735004WL064382
|
Fagni bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MANDLA
|
MP-35-004-034-001/178
(MAWAIJAR)
|
1735004000NRG24200120241162661
|
20/01/2024
|
Premvati
|
1735004WL064383
|
Premvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MANDLA
|
MP-35-004-034-001/179
(MAWAIJAR)
|
1735004000NRG24200120241162662
|
20/01/2024
|
Kusum
|
1735004WL064383
|
Kusum
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
312
|
MANDLA
|
MP-35-004-034-001/180
(MAWAIJAR)
|
1735004000NRG24200120241162664
|
20/01/2024
|
Sonkali
|
1735004WL064383
|
Sonkali
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MANDLA
|
MP-35-004-034-001/180-A
(MAWAIJAR)
|
1735004000NRG24200120241162665
|
20/01/2024
|
KAVITA CHICHAM
|
1735004WL064383
|
KAVITA CHICHAM
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
KAVITACHICHAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
MANDLA
|
MP-35-004-034-001/183
(MAWAIJAR)
|
1735004000NRG24200120241162666
|
20/01/2024
|
Gunuram
|
1735004WL064383
|
Gunuram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Gunuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MANDLA
|
MP-35-004-034-001/183
(MAWAIJAR)
|
1735004000NRG24200120241162667
|
20/01/2024
|
SURAJWATI
|
1735004WL064383
|
SURAJWATI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SURAJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MANDLA
|
MP-35-004-034-001/19-A
(MAWAIJAR)
|
1735004000NRG24200120241162577
|
20/01/2024
|
sarasvati bai
|
1735004WL064382
|
sarasvati bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
sarasvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MANDLA
|
MP-35-004-034-001/20-A
(MAWAIJAR)
|
1735004000NRG24200120241162578
|
20/01/2024
|
BALLO BAI MARKO
|
1735004WL064382
|
BALLO BAI MARKO
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BALLOBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
MANDLA
|
MP-35-004-034-001/22
(MAWAIJAR)
|
1735004000NRG24200120241162668
|
20/01/2024
|
Devlal
|
1735004WL064383
|
Devlal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MANDLA
|
MP-35-004-034-001/22-A
(MAWAIJAR)
|
1735004000NRG24200120241162669
|
20/01/2024
|
Savita
|
1735004WL064383
|
Savita
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MANDLA
|
MP-35-004-034-001/24
(MAWAIJAR)
|
1735004000NRG24200120241162670
|
20/01/2024
|
Sampat
|
1735004WL064383
|
Sampat
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MANDLA
|
MP-35-004-034-001/25
(MAWAIJAR)
|
1735004000NRG24200120241162672
|
20/01/2024
|
Dilip parste
|
1735004WL064383
|
Dilip parste
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dilipparste
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANDLA
|
MP-35-004-034-001/25
(MAWAIJAR)
|
1735004000NRG24200120241162671
|
20/01/2024
|
Sukko bai
|
1735004WL064383
|
Sukko bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
MANDLA
|
MP-35-004-034-001/27-A
(MAWAIJAR)
|
1735004000NRG24200120241162673
|
20/01/2024
|
Krishna kumar kulste
|
1735004WL064383
|
Krishna kumar kulste
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Krishnakumarkulste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MANDLA
|
MP-35-004-034-001/27-A
(MAWAIJAR)
|
1735004000NRG24200120241162674
|
20/01/2024
|
USHA KULASTE
|
1735004WL064383
|
USHA KULASTE
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
USHAKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MANDLA
|
MP-35-004-034-001/3
(MAWAIJAR)
|
1735004000NRG24200120241162676
|
20/01/2024
|
Mahavati bai maravi
|
1735004WL064383
|
Mahavati bai maravi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mahavatibaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
MANDLA
|
MP-35-004-034-001/3
(MAWAIJAR)
|
1735004000NRG24200120241162675
|
20/01/2024
|
Santlal
|
1735004WL064383
|
Santlal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MANDLA
|
MP-35-004-034-001/30
(MAWAIJAR)
|
1735004000NRG24200120241162678
|
20/01/2024
|
Ram bai
|
1735004WL064383
|
Ram bai
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MANDLA
|
MP-35-004-034-001/32
(MAWAIJAR)
|
1735004000NRG24200120241162679
|
20/01/2024
|
Gilaso bai
|
1735004WL064383
|
Gilaso bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Gilasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MANDLA
|
MP-35-004-034-001/32-A
(MAWAIJAR)
|
1735004000NRG24200120241162680
|
20/01/2024
|
Janiya bai
|
1735004WL064383
|
Janiya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Janiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MANDLA
|
MP-35-004-034-001/33
(MAWAIJAR)
|
1735004000NRG24200120241162681
|
20/01/2024
|
Vandna
|
1735004WL064383
|
Vandna
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANDLA
|
MP-35-004-034-001/33-A
(MAWAIJAR)
|
1735004000NRG24200120241162682
|
20/01/2024
|
Dashondi Uikey
|
1735004WL064383
|
Dashondi Uikey
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
DashondiUikey
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANDLA
|
MP-35-004-034-001/369
(MAWAIJAR)
|
1735004000NRG24200120241162685
|
20/01/2024
|
Rukmani
|
1735004WL064383
|
Rukmani
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MANDLA
|
MP-35-004-034-001/372
(MAWAIJAR)
|
1735004000NRG24200120241162688
|
20/01/2024
|
Antram
|
1735004WL064383
|
Antram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MANDLA
|
MP-35-004-034-001/372
(MAWAIJAR)
|
1735004000NRG24200120241162689
|
20/01/2024
|
Kunti bai
|
1735004WL064383
|
Kunti bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MANDLA
|
MP-35-004-034-001/375
(MAWAIJAR)
|
1735004000NRG24200120241162690
|
20/01/2024
|
Siya bai
|
1735004WL064383
|
Siya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MANDLA
|
MP-35-004-034-001/377
(MAWAIJAR)
|
1735004000NRG24200120241162691
|
20/01/2024
|
Sukhram
|
1735004WL064383
|
Sukhram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MANDLA
|
MP-35-004-034-001/378
(MAWAIJAR)
|
1735004000NRG24200120241162692
|
20/01/2024
|
Ramdayal
|
1735004WL064383
|
Ramdayal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MANDLA
|
MP-35-004-034-001/379
(MAWAIJAR)
|
1735004000NRG24200120241162693
|
20/01/2024
|
Sevkali
|
1735004WL064383
|
Sevkali
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MANDLA
|
MP-35-004-034-001/386
(MAWAIJAR)
|
1735004000NRG24200120241162579
|
20/01/2024
|
Durgaprasad
|
1735004WL064382
|
Durgaprasad
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MANDLA
|
MP-35-004-034-001/387
(MAWAIJAR)
|
1735004000NRG24200120241162580
|
20/01/2024
|
Balram
|
1735004WL064382
|
Balram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MANDLA
|
MP-35-004-034-001/389
(MAWAIJAR)
|
1735004000NRG24200120241162581
|
20/01/2024
|
Moti
|
1735004WL064382
|
Moti
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Moti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MANDLA
|
MP-35-004-034-001/39
(MAWAIJAR)
|
1735004000NRG24200120241162695
|
20/01/2024
|
URMILA MARKO
|
1735004WL064383
|
URMILA MARKO
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
URMILAMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MANDLA
|
MP-35-004-034-001/390
(MAWAIJAR)
|
1735004000NRG24200120241162582
|
20/01/2024
|
Jagdeesh
|
1735004WL064382
|
Jagdeesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038553422
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MANDLA
|
MP-35-004-034-001/391
(MAWAIJAR)
|
1735004000NRG24200120241162583
|
20/01/2024
|
Santosh
|
1735004WL064382
|
Santosh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
345
|
MANDLA
|
MP-35-004-034-001/392
(MAWAIJAR)
|
1735004000NRG24200120241162696
|
20/01/2024
|
Ganso bai
|
1735004WL064383
|
Ganso bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Gansobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MANDLA
|
MP-35-004-034-001/395
(MAWAIJAR)
|
1735004000NRG24200120241162584
|
20/01/2024
|
Anita bai
|
1735004WL064382
|
Anita bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MANDLA
|
MP-35-004-034-001/397
(MAWAIJAR)
|
1735004000NRG24200120241162585
|
20/01/2024
|
Shivkumar
|
1735004WL064382
|
Shivkumar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANDLA
|
MP-35-004-034-001/398
(MAWAIJAR)
|
1735004000NRG24200120241162698
|
20/01/2024
|
Basanti
|
1735004WL064383
|
Basanti
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MANDLA
|
MP-35-004-034-001/398
(MAWAIJAR)
|
1735004000NRG24200120241162697
|
20/01/2024
|
Pooran
|
1735004WL064383
|
Pooran
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MANDLA
|
MP-35-004-034-001/40
(MAWAIJAR)
|
1735004000NRG24200120241162586
|
20/01/2024
|
Tiwari
|
1735004WL064382
|
Tiwari
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Tiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
MANDLA
|
MP-35-004-034-001/400
(MAWAIJAR)
|
1735004000NRG24200120241162587
|
20/01/2024
|
Gokal singh
|
1735004WL064382
|
Gokal singh
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
Gokalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MANDLA
|
MP-35-004-034-001/401
(MAWAIJAR)
|
1735004000NRG24200120241162700
|
20/01/2024
|
Meena bai
|
1735004WL064383
|
Meena bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MANDLA
|
MP-35-004-034-001/401
(MAWAIJAR)
|
1735004000NRG24200120241162699
|
20/01/2024
|
Shyam
|
1735004WL064383
|
Shyam
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MANDLA
|
MP-35-004-034-001/402
(MAWAIJAR)
|
1735004000NRG24200120241162701
|
20/01/2024
|
Sevk lal
|
1735004WL064383
|
Sevk lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sevklal
|
UNION BANK OF INDIA(508500)
|
|
355
|
MANDLA
|
MP-35-004-034-001/403
(MAWAIJAR)
|
1735004000NRG24200120241162702
|
20/01/2024
|
Nirbhay
|
1735004WL064383
|
Nirbhay
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Nirbhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MANDLA
|
MP-35-004-034-001/403
(MAWAIJAR)
|
1735004000NRG24200120241162703
|
20/01/2024
|
Rampyari bai
|
1735004WL064383
|
Rampyari bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MANDLA
|
MP-35-004-034-001/404
(MAWAIJAR)
|
1735004000NRG24200120241162588
|
20/01/2024
|
Basnti bai
|
1735004WL064382
|
Basnti bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MANDLA
|
MP-35-004-034-001/405
(MAWAIJAR)
|
1735004000NRG24200120241162704
|
20/01/2024
|
Punwa
|
1735004WL064383
|
Punwa
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Punwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MANDLA
|
MP-35-004-034-001/409
(MAWAIJAR)
|
1735004000NRG24200120241162589
|
20/01/2024
|
Dharmsingh
|
1735004WL064382
|
Dharmsingh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANDLA
|
MP-35-004-034-001/412
(MAWAIJAR)
|
1735004000NRG24200120241162590
|
20/01/2024
|
Hemti bai
|
1735004WL064382
|
Hemti bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Hemtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MANDLA
|
MP-35-004-034-001/413
(MAWAIJAR)
|
1735004000NRG24200120241162591
|
20/01/2024
|
Shanti
|
1735004WL064382
|
Shanti
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MANDLA
|
MP-35-004-034-001/414
(MAWAIJAR)
|
1735004000NRG24200120241162592
|
20/01/2024
|
Sampat
|
1735004WL064382
|
Sampat
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MANDLA
|
MP-35-004-034-001/419
(MAWAIJAR)
|
1735004000NRG24200120241162593
|
20/01/2024
|
Gayni lal
|
1735004WL064382
|
Gayni lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Gaynilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MANDLA
|
MP-35-004-034-001/420
(MAWAIJAR)
|
1735004000NRG24200120241162594
|
20/01/2024
|
Sukhcharan
|
1735004WL064382
|
Sukhcharan
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sukhcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MANDLA
|
MP-35-004-034-001/420
(MAWAIJAR)
|
1735004000NRG24200120241162595
|
20/01/2024
|
Yashoda
|
1735004WL064382
|
Yashoda
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MANDLA
|
MP-35-004-034-001/425-A
(MAWAIJAR)
|
1735004000NRG24200120241162708
|
20/01/2024
|
Manti bai
|
1735004WL064383
|
Manti bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MANDLA
|
MP-35-004-034-001/44
(MAWAIJAR)
|
1735004000NRG24200120241162596
|
20/01/2024
|
Samlo bai
|
1735004WL064382
|
Samlo bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Samlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MANDLA
|
MP-35-004-034-001/46
(MAWAIJAR)
|
1735004000NRG24200120241162709
|
20/01/2024
|
Munni bai
|
1735004WL064383
|
Munni bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MANDLA
|
MP-35-004-034-001/47
(MAWAIJAR)
|
1735004000NRG24200120241162711
|
20/01/2024
|
Laxmi bai
|
1735004WL064383
|
Laxmi bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MANDLA
|
MP-35-004-034-001/47
(MAWAIJAR)
|
1735004000NRG24200120241162710
|
20/01/2024
|
Mister
|
1735004WL064383
|
Mister
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mister
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MANDLA
|
MP-35-004-034-001/49
(MAWAIJAR)
|
1735004000NRG24200120241162713
|
20/01/2024
|
Devki bai
|
1735004WL064383
|
Devki bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MANDLA
|
MP-35-004-034-001/49
(MAWAIJAR)
|
1735004000NRG24200120241162712
|
20/01/2024
|
Mahesh
|
1735004WL064383
|
Mahesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MANDLA
|
MP-35-004-034-001/50-A
(MAWAIJAR)
|
1735004000NRG24200120241162715
|
20/01/2024
|
Chamroo
|
1735004WL064383
|
Chamroo
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Chamroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MANDLA
|
MP-35-004-034-001/50-A
(MAWAIJAR)
|
1735004000NRG24200120241162714
|
20/01/2024
|
Gomti bai
|
1735004WL064383
|
Gomti bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MANDLA
|
MP-35-004-034-001/52
(MAWAIJAR)
|
1735004000NRG24200120241162717
|
20/01/2024
|
Basant kumar marko
|
1735004WL064383
|
Basant kumar marko
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Basantkumarmarko
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANDLA
|
MP-35-004-034-001/52
(MAWAIJAR)
|
1735004000NRG24200120241162716
|
20/01/2024
|
Parvati bai
|
1735004WL064383
|
Parvati bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MANDLA
|
MP-35-004-034-001/56-A
(MAWAIJAR)
|
1735004000NRG24200120241162719
|
20/01/2024
|
suniya bai
|
1735004WL064383
|
suniya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
suniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MANDLA
|
MP-35-004-034-001/56-A
(MAWAIJAR)
|
1735004000NRG24200120241162718
|
20/01/2024
|
Suresh
|
1735004WL064383
|
Suresh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MANDLA
|
MP-35-004-034-001/58
(MAWAIJAR)
|
1735004000NRG24200120241162720
|
20/01/2024
|
Shyama bai
|
1735004WL064383
|
Shyama bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANDLA
|
MP-35-004-034-001/6
(MAWAIJAR)
|
1735004000NRG24200120241162721
|
20/01/2024
|
Chote lal
|
1735004WL064383
|
Chote lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MANDLA
|
MP-35-004-034-001/62
(MAWAIJAR)
|
1735004000NRG24200120241162722
|
20/01/2024
|
Bharat
|
1735004WL064383
|
Bharat
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
MANDLA
|
MP-35-004-034-001/62
(MAWAIJAR)
|
1735004000NRG24200120241162723
|
20/01/2024
|
Nadeshwari
|
1735004WL064383
|
Nadeshwari
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Nadeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MANDLA
|
MP-35-004-034-001/63
(MAWAIJAR)
|
1735004000NRG24200120241162724
|
20/01/2024
|
Sudama
|
1735004WL064383
|
Sudama
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MANDLA
|
MP-35-004-034-001/66
(MAWAIJAR)
|
1735004000NRG24200120241162725
|
20/01/2024
|
Sawitri
|
1735004WL064383
|
Sawitri
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sawitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MANDLA
|
MP-35-004-034-001/67
(MAWAIJAR)
|
1735004000NRG24200120241162597
|
20/01/2024
|
Kuvar
|
1735004WL064382
|
Kuvar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MANDLA
|
MP-35-004-034-001/71
(MAWAIJAR)
|
1735004000NRG24200120241162598
|
20/01/2024
|
GANESH PRASAD KERAM
|
1735004WL064382
|
GANESH PRASAD KERAM
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
GANESHPRASADKERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
MANDLA
|
MP-35-004-034-001/73
(MAWAIJAR)
|
1735004000NRG24200120241162599
|
20/01/2024
|
Ramoo
|
1735004WL064382
|
Ramoo
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ramoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MANDLA
|
MP-35-004-034-001/74
(MAWAIJAR)
|
1735004000NRG24200120241162600
|
20/01/2024
|
Baldev
|
1735004WL064382
|
Baldev
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MANDLA
|
MP-35-004-034-001/76
(MAWAIJAR)
|
1735004000NRG24200120241162601
|
20/01/2024
|
Sukhman singh
|
1735004WL064382
|
Sukhman singh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038553422
|
|
Sukhmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MANDLA
|
MP-35-004-034-001/78
(MAWAIJAR)
|
1735004000NRG24200120241162726
|
20/01/2024
|
Punnu lal
|
1735004WL064383
|
Punnu lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Punnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MANDLA
|
MP-35-004-034-001/78
(MAWAIJAR)
|
1735004000NRG24200120241162727
|
20/01/2024
|
Shanti bai
|
1735004WL064383
|
Shanti bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MANDLA
|
MP-35-004-034-001/81
(MAWAIJAR)
|
1735004000NRG24200120241162602
|
20/01/2024
|
Narbad
|
1735004WL064382
|
Narbad
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MANDLA
|
MP-35-004-034-001/82
(MAWAIJAR)
|
1735004000NRG24200120241162730
|
20/01/2024
|
KASHIRAM MALGAM
|
1735004WL064383
|
KASHIRAM MALGAM
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
KASHIRAMMALGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MANDLA
|
MP-35-004-034-001/82
(MAWAIJAR)
|
1735004000NRG24200120241162731
|
20/01/2024
|
Malaro bai
|
1735004WL064383
|
Malaro bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Malarobai
|
STATE BANK OF INDIA(508548)
|
|
395
|
MANDLA
|
MP-35-004-034-001/82-A
(MAWAIJAR)
|
1735004000NRG24200120241162732
|
20/01/2024
|
Gopal prasad
|
1735004WL064383
|
Gopal prasad
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Gopalprasad
|
STATE BANK OF INDIA(508548)
|
|
396
|
MANDLA
|
MP-35-004-034-001/83
(MAWAIJAR)
|
1735004000NRG24200120241162733
|
20/01/2024
|
Patto bai
|
1735004WL064383
|
Patto bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Pattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MANDLA
|
MP-35-004-034-001/84-A
(MAWAIJAR)
|
1735004000NRG24200120241162734
|
20/01/2024
|
Sankri bai
|
1735004WL064383
|
Sankri bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sankribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MANDLA
|
MP-35-004-034-001/85
(MAWAIJAR)
|
1735004000NRG24200120241162735
|
20/01/2024
|
Dhasondhi
|
1735004WL064383
|
Dhasondhi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dhasondhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MANDLA
|
MP-35-004-034-001/86
(MAWAIJAR)
|
1735004000NRG24200120241162736
|
20/01/2024
|
Foolwati
|
1735004WL064383
|
Foolwati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MANDLA
|
MP-35-004-034-001/87
(MAWAIJAR)
|
1735004000NRG24200120241162738
|
20/01/2024
|
Jhanki bai
|
1735004WL064383
|
Jhanki bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Jhankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MANDLA
|
MP-35-004-034-001/87
(MAWAIJAR)
|
1735004000NRG24200120241162737
|
20/01/2024
|
Mahendra
|
1735004WL064383
|
Mahendra
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MANDLA
|
MP-35-004-034-001/90
(MAWAIJAR)
|
1735004000NRG24200120241162741
|
20/01/2024
|
Chandravati bai
|
1735004WL064383
|
Chandravati bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Chandravatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MANDLA
|
MP-35-004-034-001/91
(MAWAIJAR)
|
1735004000NRG24200120241162743
|
20/01/2024
|
Suvesh kumar
|
1735004WL064383
|
Suvesh kumar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Suveshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MANDLA
|
MP-35-004-034-001/91
(MAWAIJAR)
|
1735004000NRG24200120241162744
|
20/01/2024
|
Yasoda
|
1735004WL064383
|
Yasoda
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MANDLA
|
MP-35-004-034-001/93
(MAWAIJAR)
|
1735004000NRG24200120241162745
|
20/01/2024
|
Bhuri bai
|
1735004WL064383
|
Bhuri bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MANDLA
|
MP-35-004-034-001/94
(MAWAIJAR)
|
1735004000NRG24200120241162746
|
20/01/2024
|
Revti bai
|
1735004WL064383
|
Revti bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Revtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MANDLA
|
MP-35-004-034-001/95
(MAWAIJAR)
|
1735004000NRG24200120241162748
|
20/01/2024
|
Hemraj
|
1735004WL064383
|
Hemraj
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
MANDLA
|
MP-35-004-034-001/95
(MAWAIJAR)
|
1735004000NRG24200120241162747
|
20/01/2024
|
Shrilal
|
1735004WL064383
|
Shrilal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MANDLA
|
MP-35-004-034-001/96
(MAWAIJAR)
|
1735004000NRG24200120241162750
|
20/01/2024
|
Siya bai
|
1735004WL064383
|
Siya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MANDLA
|
MP-35-004-034-001/96
(MAWAIJAR)
|
1735004000NRG24200120241162749
|
20/01/2024
|
Suresh
|
1735004WL064383
|
Suresh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MANDLA
|
MP-35-004-034-001/99
(MAWAIJAR)
|
1735004000NRG24200120241162603
|
20/01/2024
|
BASANTI BAI SAIYAM
|
1735004WL064382
|
BASANTI BAI SAIYAM
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
BASANTIBAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MANDLA
|
MP-35-004-076-002/237
(KHURSIPAR)
|
1735004000NRG24200120241162477
|
20/01/2024
|
BASANT
|
1735004WL064378
|
BASANT
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208400
|
208400
|
|
|
|
|
|
|
|
|
413
|
MANDLA
|
MP-35-004-004-001/110
(UMARIA)
|
1735004004NRG24190120241161563
|
20/01/2024
|
uma
|
1735004004WL064354
|
uma
|
00697
|
BKID0MG1339
|
180
|
180
|
Processed
|
28/03/2024
|
|
038553422
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MANDLA
|
MP-35-004-004-001/129-B
(UMARIA)
|
1735004004NRG24190120241161564
|
20/01/2024
|
Soma bai
|
1735004004WL064354
|
Soma bai
|
00697
|
BKID0MG1339
|
180
|
180
|
Processed
|
28/03/2024
|
|
038553422
|
|
Somabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
MANDLA
|
MP-35-004-004-001/160
(UMARIA)
|
1735004004NRG24190120241161565
|
20/01/2024
|
sumta bai
|
1735004004WL064354
|
sumta bai
|
00697
|
BKID0MG1339
|
180
|
180
|
Processed
|
28/03/2024
|
|
038553422
|
|
sumtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MANDLA
|
MP-35-004-004-001/178
(UMARIA)
|
1735004004NRG24190120241161566
|
20/01/2024
|
saroj
|
1735004004WL064354
|
saroj
|
00697
|
BKID0MG1339
|
180
|
180
|
Processed
|
28/03/2024
|
|
038553422
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
417
|
MANDLA
|
MP-35-004-004-001/182
(UMARIA)
|
1735004004NRG24190120241161571
|
20/01/2024
|
PUHAP SINGH
|
1735004004WL064355
|
PUHAP SINGH
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038553422
|
|
PUHAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MANDLA
|
MP-35-004-004-001/206
(UMARIA)
|
1735004004NRG24190120241161567
|
20/01/2024
|
prakshni
|
1735004004WL064354
|
prakshni
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038553422
|
|
prakshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
MANDLA
|
MP-35-004-004-001/220-A
(UMARIA)
|
1735004004NRG24190120241161568
|
20/01/2024
|
gyarshi bai
|
1735004004WL064354
|
gyarshi bai
|
00697
|
BKID0MG1339
|
180
|
180
|
Processed
|
28/03/2024
|
|
038553422
|
|
gyarshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
MANDLA
|
MP-35-004-004-001/85
(UMARIA)
|
1735004004NRG24190120241161569
|
20/01/2024
|
sumarti
|
1735004004WL064354
|
sumarti
|
00697
|
BKID0MG1339
|
180
|
180
|
Processed
|
28/03/2024
|
|
038553422
|
|
sumarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
MANDLA
|
MP-35-004-004-001/99
(UMARIA)
|
1735004004NRG24190120241161570
|
20/01/2024
|
shanker lal
|
1735004004WL064354
|
shanker lal
|
00697
|
BKID0MG1339
|
180
|
180
|
Processed
|
28/03/2024
|
|
038553422
|
|
shankerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
422
|
MANDLA
|
MP-35-004-076-001/201-A
(KHURSIPAR)
|
1735004000NRG24200120241162407
|
20/01/2024
|
RAJKUMARY
|
1735004WL064378
|
RAJKUMARY
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAJKUMARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MANDLA
|
MP-35-004-076-001/454
(KHURSIPAR)
|
1735004000NRG24200120241162409
|
20/01/2024
|
Shiv Kumar
|
1735004WL064378
|
Shiv Kumar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
ShivKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MANDLA
|
MP-35-004-076-001/458
(KHURSIPAR)
|
1735004000NRG24200120241162411
|
20/01/2024
|
Shankarti
|
1735004WL064378
|
Shankarti
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
28/03/2024
|
|
038553422
|
|
Shankarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MANDLA
|
MP-35-004-076-001/469
(KHURSIPAR)
|
1735004000NRG24200120241162413
|
20/01/2024
|
SUBHIYA
|
1735004WL064378
|
SUBHIYA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
SUBHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
MANDLA
|
MP-35-004-076-001/470
(KHURSIPAR)
|
1735004000NRG24200120241162414
|
20/01/2024
|
HARIYO
|
1735004WL064378
|
HARIYO
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
HARIYO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MANDLA
|
MP-35-004-076-001/481
(KHURSIPAR)
|
1735004000NRG24200120241162415
|
20/01/2024
|
Yaswant
|
1735004WL064378
|
Yaswant
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Yaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MANDLA
|
MP-35-004-076-001/520
(KHURSIPAR)
|
1735004000NRG24200120241162418
|
20/01/2024
|
Dayawati Bai
|
1735004WL064378
|
Dayawati Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
DayawatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MANDLA
|
MP-35-004-076-001/520
(KHURSIPAR)
|
1735004000NRG24200120241162417
|
20/01/2024
|
Galiyaro Bai
|
1735004WL064378
|
Galiyaro Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
GaliyaroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MANDLA
|
MP-35-004-076-001/521
(KHURSIPAR)
|
1735004000NRG24200120241162419
|
20/01/2024
|
DHANOTA BAI
|
1735004WL064378
|
DHANOTA BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
DHANOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
MANDLA
|
MP-35-004-076-001/522
(KHURSIPAR)
|
1735004000NRG24200120241162420
|
20/01/2024
|
Pram Lal
|
1735004WL064378
|
Pram Lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
PramLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MANDLA
|
MP-35-004-076-001/526-A
(KHURSIPAR)
|
1735004000NRG24200120241162421
|
20/01/2024
|
MALATI
|
1735004WL064378
|
MALATI
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
MALATI
|
INDUSIND BANK(607189)
|
|
433
|
MANDLA
|
MP-35-004-076-001/538
(KHURSIPAR)
|
1735004000NRG24200120241162422
|
20/01/2024
|
Chandravati
|
1735004WL064378
|
Chandravati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
Chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
MANDLA
|
MP-35-004-076-001/544
(KHURSIPAR)
|
1735004000NRG24200120241162424
|
20/01/2024
|
Bissu
|
1735004WL064378
|
Bissu
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Bissu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MANDLA
|
MP-35-004-076-001/544
(KHURSIPAR)
|
1735004000NRG24200120241162423
|
20/01/2024
|
omwati
|
1735004WL064378
|
omwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MANDLA
|
MP-35-004-076-001/549
(KHURSIPAR)
|
1735004000NRG24200120241162425
|
20/01/2024
|
MEHANTI BAI UIKEY
|
1735004WL064378
|
MEHANTI BAI UIKEY
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
MEHANTIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MANDLA
|
MP-35-004-076-001/557
(KHURSIPAR)
|
1735004000NRG24200120241162427
|
20/01/2024
|
Tirath
|
1735004WL064378
|
Tirath
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MANDLA
|
MP-35-004-076-001/560
(KHURSIPAR)
|
1735004000NRG24200120241162428
|
20/01/2024
|
Lakhiya
|
1735004WL064378
|
Lakhiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Lakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MANDLA
|
MP-35-004-076-001/561
(KHURSIPAR)
|
1735004000NRG24200120241162429
|
20/01/2024
|
Barato Bai
|
1735004WL064378
|
Barato Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BaratoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MANDLA
|
MP-35-004-076-001/565
(KHURSIPAR)
|
1735004000NRG24200120241162431
|
20/01/2024
|
heero bai
|
1735004WL064378
|
heero bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
heerobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MANDLA
|
MP-35-004-076-001/565
(KHURSIPAR)
|
1735004000NRG24200120241162430
|
20/01/2024
|
Mahat
|
1735004WL064378
|
Mahat
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mahat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
MANDLA
|
MP-35-004-076-001/569
(KHURSIPAR)
|
1735004000NRG24200120241162432
|
20/01/2024
|
usha bai
|
1735004WL064378
|
usha bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
ushabai
|
INDUSIND BANK(607189)
|
|
443
|
MANDLA
|
MP-35-004-076-001/569-A
(KHURSIPAR)
|
1735004000NRG24200120241162433
|
20/01/2024
|
shyam kali
|
1735004WL064378
|
shyam kali
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MANDLA
|
MP-35-004-076-001/570
(KHURSIPAR)
|
1735004000NRG24200120241162435
|
20/01/2024
|
Barati
|
1735004WL064378
|
Barati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Barati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MANDLA
|
MP-35-004-076-001/570
(KHURSIPAR)
|
1735004000NRG24200120241162436
|
20/01/2024
|
ramkalee bai
|
1735004WL064378
|
ramkalee bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
MANDLA
|
MP-35-004-076-001/572
(KHURSIPAR)
|
1735004000NRG24200120241162437
|
20/01/2024
|
BASORI
|
1735004WL064378
|
BASORI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BASORI
|
UNION BANK OF INDIA(508500)
|
|
447
|
MANDLA
|
MP-35-004-076-001/579
(KHURSIPAR)
|
1735004000NRG24200120241162438
|
20/01/2024
|
BAISHAKHU
|
1735004WL064378
|
BAISHAKHU
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BAISHAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
MANDLA
|
MP-35-004-076-001/579-A
(KHURSIPAR)
|
1735004000NRG24200120241162440
|
20/01/2024
|
ANITA WARKADE
|
1735004WL064378
|
ANITA WARKADE
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
ANITAWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MANDLA
|
MP-35-004-076-001/585
(KHURSIPAR)
|
1735004000NRG24200120241162441
|
20/01/2024
|
RAMESHVAR PRASAD
|
1735004WL064378
|
RAMESHVAR PRASAD
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAMESHVARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
MANDLA
|
MP-35-004-076-001/587
(KHURSIPAR)
|
1735004000NRG24200120241162442
|
20/01/2024
|
TIWARI
|
1735004WL064378
|
TIWARI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
TIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
MANDLA
|
MP-35-004-076-001/587-A
(KHURSIPAR)
|
1735004000NRG24200120241162443
|
20/01/2024
|
SHANKARI
|
1735004WL064378
|
SHANKARI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SHANKARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MANDLA
|
MP-35-004-076-001/588
(KHURSIPAR)
|
1735004000NRG24200120241162445
|
20/01/2024
|
Mamita
|
1735004WL064378
|
Mamita
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Mamita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MANDLA
|
MP-35-004-076-001/588
(KHURSIPAR)
|
1735004000NRG24200120241162444
|
20/01/2024
|
Saniya
|
1735004WL064378
|
Saniya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
MANDLA
|
MP-35-004-076-001/588-A
(KHURSIPAR)
|
1735004000NRG24200120241162446
|
20/01/2024
|
Shyam
|
1735004WL064378
|
Shyam
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MANDLA
|
MP-35-004-076-001/595
(KHURSIPAR)
|
1735004000NRG24200120241162447
|
20/01/2024
|
Sevkali Kakodiya
|
1735004WL064378
|
Sevkali Kakodiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SevkaliKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
MANDLA
|
MP-35-004-076-001/597
(KHURSIPAR)
|
1735004000NRG24200120241162448
|
20/01/2024
|
Shivkumari
|
1735004WL064378
|
Shivkumari
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
MANDLA
|
MP-35-004-076-001/598
(KHURSIPAR)
|
1735004000NRG24200120241162449
|
20/01/2024
|
RAMWATI
|
1735004WL064378
|
RAMWATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MANDLA
|
MP-35-004-076-001/600
(KHURSIPAR)
|
1735004000NRG24200120241162450
|
20/01/2024
|
PRADIP KUMAR
|
1735004WL064378
|
PRADIP KUMAR
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
PRADIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MANDLA
|
MP-35-004-076-001/610
(KHURSIPAR)
|
1735004000NRG24200120241162451
|
20/01/2024
|
JAMNI
|
1735004WL064378
|
JAMNI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
JAMNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
MANDLA
|
MP-35-004-076-001/616
(KHURSIPAR)
|
1735004000NRG24200120241162452
|
20/01/2024
|
Lami Bai
|
1735004WL064378
|
Lami Bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
LamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
MANDLA
|
MP-35-004-076-001/630
(KHURSIPAR)
|
1735004000NRG24200120241162453
|
20/01/2024
|
sukhwati
|
1735004WL064378
|
sukhwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MANDLA
|
MP-35-004-076-001/656
(KHURSIPAR)
|
1735004000NRG24200120241162454
|
20/01/2024
|
Parawati
|
1735004WL064378
|
Parawati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Parawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
MANDLA
|
MP-35-004-076-002/1
(KHURSIPAR)
|
1735004000NRG24200120241162455
|
20/01/2024
|
BISTA BAI UIKEY
|
1735004WL064378
|
BISTA BAI UIKEY
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BISTABAIUIKEY
|
INDUSIND BANK(607189)
|
|
464
|
MANDLA
|
MP-35-004-076-002/10-A
(KHURSIPAR)
|
1735004000NRG24200120241162456
|
20/01/2024
|
Heeriya Bai
|
1735004WL064378
|
Heeriya Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
HeeriyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
MANDLA
|
MP-35-004-076-002/136-B
(KHURSIPAR)
|
1735004000NRG24200120241162457
|
20/01/2024
|
Ganpat
|
1735004WL064378
|
Ganpat
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
MANDLA
|
MP-35-004-076-002/199
(KHURSIPAR)
|
1735004000NRG24200120241162458
|
20/01/2024
|
BHURI BAI
|
1735004WL064378
|
BHURI BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
MANDLA
|
MP-35-004-076-002/199-A
(KHURSIPAR)
|
1735004000NRG24200120241162459
|
20/01/2024
|
JHANKU SAIYAM
|
1735004WL064378
|
JHANKU SAIYAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
JHANKUSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
MANDLA
|
MP-35-004-076-002/205
(KHURSIPAR)
|
1735004000NRG24200120241162460
|
20/01/2024
|
FAGGO BAI
|
1735004WL064378
|
FAGGO BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
FAGGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MANDLA
|
MP-35-004-076-002/207
(KHURSIPAR)
|
1735004000NRG24200120241162461
|
20/01/2024
|
MANGLO
|
1735004WL064378
|
MANGLO
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
MANGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MANDLA
|
MP-35-004-076-002/212-B
(KHURSIPAR)
|
1735004000NRG24200120241162462
|
20/01/2024
|
BHAGO BAI
|
1735004WL064378
|
BHAGO BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BHAGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MANDLA
|
MP-35-004-076-002/213
(KHURSIPAR)
|
1735004000NRG24200120241162463
|
20/01/2024
|
ATARLAL
|
1735004WL064378
|
ATARLAL
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
ATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANDLA
|
MP-35-004-076-002/215
(KHURSIPAR)
|
1735004000NRG24200120241162464
|
20/01/2024
|
BUDHRAM
|
1735004WL064378
|
BUDHRAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MANDLA
|
MP-35-004-076-002/215-A
(KHURSIPAR)
|
1735004000NRG24200120241162465
|
20/01/2024
|
sanwati
|
1735004WL064378
|
sanwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
sanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
MANDLA
|
MP-35-004-076-002/217
(KHURSIPAR)
|
1735004000NRG24200120241162466
|
20/01/2024
|
sarasvatee
|
1735004WL064378
|
sarasvatee
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
MANDLA
|
MP-35-004-076-002/218
(KHURSIPAR)
|
1735004000NRG24200120241162467
|
20/01/2024
|
SHANKARI BAI
|
1735004WL064378
|
SHANKARI BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SHANKARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MANDLA
|
MP-35-004-076-002/219
(KHURSIPAR)
|
1735004000NRG24200120241162468
|
20/01/2024
|
vimla bai
|
1735004WL064378
|
vimla bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
MANDLA
|
MP-35-004-076-002/221
(KHURSIPAR)
|
1735004000NRG24200120241162470
|
20/01/2024
|
SIYA
|
1735004WL064378
|
SIYA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
MANDLA
|
MP-35-004-076-002/228
(KHURSIPAR)
|
1735004000NRG24200120241162471
|
20/01/2024
|
Hajari lal
|
1735004WL064378
|
Hajari lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
MANDLA
|
MP-35-004-076-002/230
(KHURSIPAR)
|
1735004000NRG24200120241162472
|
20/01/2024
|
Basant
|
1735004WL064378
|
Basant
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
MANDLA
|
MP-35-004-076-002/235-A
(KHURSIPAR)
|
1735004000NRG24200120241162474
|
20/01/2024
|
Chandravati
|
1735004WL064378
|
Chandravati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MANDLA
|
MP-35-004-076-002/235-A
(KHURSIPAR)
|
1735004000NRG24200120241162473
|
20/01/2024
|
VIPAT LAL YADAV
|
1735004WL064378
|
VIPAT LAL YADAV
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
482
|
MANDLA
|
MP-35-004-076-002/235-C
(KHURSIPAR)
|
1735004000NRG24200120241162475
|
20/01/2024
|
TAARA BAI KUDAPE
|
1735004WL064378
|
TAARA BAI KUDAPE
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
TAARABAIKUDAPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
MANDLA
|
MP-35-004-076-002/236-A
(KHURSIPAR)
|
1735004000NRG24200120241162476
|
20/01/2024
|
Bilsa Bai
|
1735004WL064378
|
Bilsa Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BilsaBai
|
UNION BANK OF INDIA(508500)
|
|
484
|
MANDLA
|
MP-35-004-076-002/239
(KHURSIPAR)
|
1735004000NRG24200120241162478
|
20/01/2024
|
Janki
|
1735004WL064378
|
Janki
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
MANDLA
|
MP-35-004-076-002/240
(KHURSIPAR)
|
1735004000NRG24200120241162479
|
20/01/2024
|
MUNNI BAI SAIYAM
|
1735004WL064378
|
MUNNI BAI SAIYAM
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
MUNNIBAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MANDLA
|
MP-35-004-076-002/240-A
(KHURSIPAR)
|
1735004000NRG24200120241162480
|
20/01/2024
|
SANGITA SAIYAM
|
1735004WL064378
|
SANGITA SAIYAM
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
28/03/2024
|
|
038553422
|
|
SANGITASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MANDLA
|
MP-35-004-076-002/247
(KHURSIPAR)
|
1735004000NRG24200120241162483
|
20/01/2024
|
Kalawati bai uikey
|
1735004WL064378
|
Kalawati bai uikey
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Kalawatibaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
MANDLA
|
MP-35-004-076-002/247
(KHURSIPAR)
|
1735004000NRG24200120241162482
|
20/01/2024
|
MANAKLAL
|
1735004WL064378
|
MANAKLAL
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
MANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
MANDLA
|
MP-35-004-076-002/249
(KHURSIPAR)
|
1735004000NRG24200120241162485
|
20/01/2024
|
Chando bai
|
1735004WL064378
|
Chando bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Chandobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
490
|
MANDLA
|
MP-35-004-076-002/249-A
(KHURSIPAR)
|
1735004000NRG24200120241162486
|
20/01/2024
|
kanti
|
1735004WL064378
|
kanti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
MANDLA
|
MP-35-004-076-002/250
(KHURSIPAR)
|
1735004000NRG24200120241162487
|
20/01/2024
|
Chandravati Bai
|
1735004WL064378
|
Chandravati Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
ChandravatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
MANDLA
|
MP-35-004-076-002/252
(KHURSIPAR)
|
1735004000NRG24200120241162489
|
20/01/2024
|
sankarti bai
|
1735004WL064378
|
sankarti bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
sankartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MANDLA
|
MP-35-004-076-002/253
(KHURSIPAR)
|
1735004000NRG24200120241162490
|
20/01/2024
|
jayanti
|
1735004WL064378
|
jayanti
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
MANDLA
|
MP-35-004-076-002/256
(KHURSIPAR)
|
1735004000NRG24200120241162491
|
20/01/2024
|
Lekha Bai
|
1735004WL064378
|
Lekha Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
LekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MANDLA
|
MP-35-004-076-002/258-A
(KHURSIPAR)
|
1735004000NRG24200120241162493
|
20/01/2024
|
JOHAN SINGH POOSAM
|
1735004WL064378
|
JOHAN SINGH POOSAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
JOHANSINGHPOOSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
MANDLA
|
MP-35-004-076-002/260
(KHURSIPAR)
|
1735004000NRG24200120241162494
|
20/01/2024
|
DASSU LAL MARAVI
|
1735004WL064378
|
DASSU LAL MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
DASSULALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MANDLA
|
MP-35-004-076-002/263
(KHURSIPAR)
|
1735004000NRG24200120241162497
|
20/01/2024
|
SONVATI PARTE
|
1735004WL064378
|
SONVATI PARTE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SONVATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MANDLA
|
MP-35-004-076-002/267
(KHURSIPAR)
|
1735004000NRG24200120241162498
|
20/01/2024
|
SUKKO BAI
|
1735004WL064378
|
SUKKO BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MANDLA
|
MP-35-004-076-002/270
(KHURSIPAR)
|
1735004000NRG24200120241162500
|
20/01/2024
|
Rajkali
|
1735004WL064378
|
Rajkali
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MANDLA
|
MP-35-004-076-002/270-A
(KHURSIPAR)
|
1735004000NRG24200120241162501
|
20/01/2024
|
PRITAM
|
1735004WL064378
|
PRITAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MANDLA
|
MP-35-004-076-002/271
(KHURSIPAR)
|
1735004000NRG24200120241162502
|
20/01/2024
|
Laliya bai
|
1735004WL064378
|
Laliya bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Laliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MANDLA
|
MP-35-004-076-002/276-A
(KHURSIPAR)
|
1735004000NRG24200120241162503
|
20/01/2024
|
Laxmi
|
1735004WL064378
|
Laxmi
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
MANDLA
|
MP-35-004-076-002/279
(KHURSIPAR)
|
1735004000NRG24200120241162504
|
20/01/2024
|
VISHRAM
|
1735004WL064378
|
VISHRAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
VISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
MANDLA
|
MP-35-004-076-002/281
(KHURSIPAR)
|
1735004000NRG24200120241162505
|
20/01/2024
|
CANDRAWATI
|
1735004WL064378
|
CANDRAWATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
CANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MANDLA
|
MP-35-004-076-002/284
(KHURSIPAR)
|
1735004000NRG24200120241162506
|
20/01/2024
|
Srsvati Bai
|
1735004WL064378
|
Srsvati Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SrsvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MANDLA
|
MP-35-004-076-002/285-A
(KHURSIPAR)
|
1735004000NRG24200120241162507
|
20/01/2024
|
RAMPYARI SAIYAM
|
1735004WL064378
|
RAMPYARI SAIYAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAMPYARISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
MANDLA
|
MP-35-004-076-002/286
(KHURSIPAR)
|
1735004000NRG24200120241162508
|
20/01/2024
|
OMWATI BAI
|
1735004WL064378
|
OMWATI BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
OMWATIBAI
|
HDFC BANK LTD(607152)
|
|
508
|
MANDLA
|
MP-35-004-076-002/289-A
(KHURSIPAR)
|
1735004000NRG24200120241162510
|
20/01/2024
|
PHOOLWATI BAI
|
1735004WL064378
|
PHOOLWATI BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
PHOOLWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
MANDLA
|
MP-35-004-076-002/290
(KHURSIPAR)
|
1735004000NRG24200120241162511
|
20/01/2024
|
Dhanno bai
|
1735004WL064378
|
Dhanno bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Dhannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
MANDLA
|
MP-35-004-076-002/291
(KHURSIPAR)
|
1735004000NRG24200120241162512
|
20/01/2024
|
SHANTI UIKE
|
1735004WL064378
|
SHANTI UIKE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SHANTIUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
MANDLA
|
MP-35-004-076-002/291-A
(KHURSIPAR)
|
1735004000NRG24200120241162513
|
20/01/2024
|
Kasturiya
|
1735004WL064378
|
Kasturiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Kasturiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
MANDLA
|
MP-35-004-076-002/5-A
(KHURSIPAR)
|
1735004000NRG24200120241162514
|
20/01/2024
|
INDRA BAI
|
1735004WL064378
|
INDRA BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
INDRABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105600
|
105600
|
|
|
|
|
|
|
|
|
513
|
MANDLA
|
MP-35-004-034-001/110
(MAWAIJAR)
|
1735004000NRG24200120241162610
|
20/01/2024
|
SIMIYA
|
1735004WL064383
|
SIMIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
SIMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
MANDLA
|
MP-35-004-034-001/30
(MAWAIJAR)
|
1735004000NRG24200120241162677
|
20/01/2024
|
Barati
|
1735004WL064383
|
Barati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Barati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
MANDLA
|
MP-35-004-034-001/366
(MAWAIJAR)
|
1735004000NRG24200120241162683
|
20/01/2024
|
Heera singh
|
1735004WL064383
|
Heera singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
MANDLA
|
MP-35-004-034-001/366
(MAWAIJAR)
|
1735004000NRG24200120241162684
|
20/01/2024
|
Heero bai
|
1735004WL064383
|
Heero bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Heerobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
MANDLA
|
MP-35-004-034-001/371
(MAWAIJAR)
|
1735004000NRG24200120241162687
|
20/01/2024
|
Bhagwati
|
1735004WL064383
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
MANDLA
|
MP-35-004-034-001/371
(MAWAIJAR)
|
1735004000NRG24200120241162686
|
20/01/2024
|
Vijay
|
1735004WL064383
|
Vijay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
MANDLA
|
MP-35-004-034-001/415
(MAWAIJAR)
|
1735004000NRG24200120241162707
|
20/01/2024
|
Ram bai
|
1735004WL064383
|
Ram bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
MANDLA
|
MP-35-004-034-001/8
(MAWAIJAR)
|
1735004000NRG24200120241162729
|
20/01/2024
|
santu
|
1735004WL064383
|
santu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
MANDLA
|
MP-35-004-034-001/8
(MAWAIJAR)
|
1735004000NRG24200120241162728
|
20/01/2024
|
Somvati bai
|
1735004WL064383
|
Somvati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Somvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
MANDLA
|
MP-35-004-034-001/9
(MAWAIJAR)
|
1735004000NRG24200120241162739
|
20/01/2024
|
Patiram
|
1735004WL064383
|
Patiram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
MANDLA
|
MP-35-004-034-001/9
(MAWAIJAR)
|
1735004000NRG24200120241162740
|
20/01/2024
|
Sarsvati bai
|
1735004WL064383
|
Sarsvati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Sarsvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
MANDLA
|
MP-35-004-034-001/90
(MAWAIJAR)
|
1735004000NRG24200120241162742
|
20/01/2024
|
Anup
|
1735004WL064383
|
Anup
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
MANDLA
|
MP-35-004-037-002/431
(PONDIMAL)
|
1735004037NRG24200120241162242
|
20/01/2024
|
CHANDRAKALI
|
1735004037WL064373
|
CHANDRAKALI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038553422
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MANDLA
|
MP-35-004-076-001/449
(KHURSIPAR)
|
1735004000NRG24200120241162408
|
20/01/2024
|
Summa Bai
|
1735004WL064378
|
Summa Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
SummaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
MANDLA
|
MP-35-004-076-001/455
(KHURSIPAR)
|
1735004000NRG24200120241162410
|
20/01/2024
|
ACHCHE LAL
|
1735004WL064378
|
ACHCHE LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
ACHCHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
MANDLA
|
MP-35-004-076-001/467
(KHURSIPAR)
|
1735004000NRG24200120241162412
|
20/01/2024
|
GURUGANESH
|
1735004WL064378
|
GURUGANESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
GURUGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
MANDLA
|
MP-35-004-076-002/245-A
(KHURSIPAR)
|
1735004000NRG24200120241162481
|
20/01/2024
|
GYARSO BAI
|
1735004WL064378
|
GYARSO BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038553422
|
|
GYARSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
MANDLA
|
MP-35-004-076-002/248
(KHURSIPAR)
|
1735004000NRG24200120241162484
|
20/01/2024
|
Gyarso Bai
|
1735004WL064378
|
Gyarso Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
GyarsoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
MANDLA
|
MP-35-004-076-002/251-A
(KHURSIPAR)
|
1735004000NRG24200120241162488
|
20/01/2024
|
BAJARO BAI
|
1735004WL064378
|
BAJARO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BAJAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
MANDLA
|
MP-35-004-076-002/258
(KHURSIPAR)
|
1735004000NRG24200120241162492
|
20/01/2024
|
Siya
|
1735004WL064378
|
Siya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
MANDLA
|
MP-35-004-076-002/261
(KHURSIPAR)
|
1735004000NRG24200120241162495
|
20/01/2024
|
DEVKALI
|
1735004WL064378
|
DEVKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
DEVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MANDLA
|
MP-35-004-076-002/262
(KHURSIPAR)
|
1735004000NRG24200120241162496
|
20/01/2024
|
ANEETA
|
1735004WL064378
|
ANEETA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
MANDLA
|
MP-35-004-076-002/268
(KHURSIPAR)
|
1735004000NRG24200120241162499
|
20/01/2024
|
Baktu
|
1735004WL064378
|
Baktu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
Baktu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
536
|
MANDLA
|
MP-35-004-061-002/506
(PURWA)
|
1735004061NRG24200120241162544
|
20/01/2024
|
BENI PRASAD
|
1735004061WL064380
|
BENI PRASAD
|
450001
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
BENIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
537
|
MANDLA
|
MP-35-004-061-002/647
(PURWA)
|
1735004061NRG24200120241162546
|
20/01/2024
|
RAKHI LAL
|
1735004061WL064380
|
RAKHI LAL
|
450001
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038553422
|
|
RAKHILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611969
|
611969
|
|
|
|
|
|
|
|