|
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-35-004-015-003/156
(BANIATARA)
|
1735004000NRG24090120241102141
|
09/01/2024
|
TULSA BAI
|
1735004WL062216
|
TULSA BAI
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
TULSABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-015-003/152-A
(BANIATARA)
|
1735004000NRG24090120241102136
|
09/01/2024
|
sukhvati
|
1735004WL062216
|
sukhvati
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
sukhvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-038-001/141-A
(GURARKHEDA)
|
1735004038NRG24070120241093355
|
09/01/2024
|
ANUSUIYA AARMO
|
1735004038WL061914
|
ANUSUIYA AARMO
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
ANUSUIYAAARMO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANDLA
|
MP-35-004-038-001/24-A
(GURARKHEDA)
|
1735004038NRG24070120241093356
|
09/01/2024
|
ANJANI BAI
|
1735004038WL061914
|
ANJANI BAI
|
00051
|
MAHB0000788
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ANJANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANDLA
|
MP-35-004-038-001/38
(GURARKHEDA)
|
1735004038NRG24070120241093358
|
09/01/2024
|
Urmila
|
1735004038WL061914
|
Urmila
|
00051
|
MAHB0000788
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANDLA
|
MP-35-004-038-001/41
(GURARKHEDA)
|
1735004038NRG24070120241093359
|
09/01/2024
|
Santoshi bai
|
1735004038WL061914
|
Santoshi bai
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
Santoshibai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANDLA
|
MP-35-004-038-001/412
(GURARKHEDA)
|
1735004038NRG24070120241093360
|
09/01/2024
|
KOSHAL
|
1735004038WL061914
|
KOSHAL
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
KOSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANDLA
|
MP-35-004-038-001/462
(GURARKHEDA)
|
1735004038NRG24070120241093363
|
09/01/2024
|
ROSNI BAI
|
1735004038WL061914
|
ROSNI BAI
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
ROSNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANDLA
|
MP-35-004-038-001/56
(GURARKHEDA)
|
1735004038NRG24070120241093366
|
09/01/2024
|
PUSIYA BAI
|
1735004038WL061914
|
PUSIYA BAI
|
00051
|
MAHB0000788
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
PUSIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANDLA
|
MP-35-004-038-001/7-A
(GURARKHEDA)
|
1735004038NRG24070120241093367
|
09/01/2024
|
Phulavati Bai Maravi
|
1735004038WL061914
|
Phulavati Bai Maravi
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
PhulavatiBaiMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANDLA
|
MP-35-004-038-001/73
(GURARKHEDA)
|
1735004038NRG24070120241093368
|
09/01/2024
|
SHER SINGH
|
1735004038WL061914
|
SHER SINGH
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SHERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANDLA
|
MP-35-004-038-001/77-A
(GURARKHEDA)
|
1735004038NRG24070120241093369
|
09/01/2024
|
Shubham
|
1735004038WL061914
|
Shubham
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANDLA
|
MP-35-004-038-001/80
(GURARKHEDA)
|
1735004038NRG24070120241093372
|
09/01/2024
|
PUSPA BAI
|
1735004038WL061914
|
PUSPA BAI
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
PUSPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANDLA
|
MP-35-004-038-001/81
(GURARKHEDA)
|
1735004038NRG24070120241093374
|
09/01/2024
|
MUNNI BAI
|
1735004038WL061914
|
MUNNI BAI
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANDLA
|
MP-35-004-038-001/82
(GURARKHEDA)
|
1735004038NRG24070120241093375
|
09/01/2024
|
BAIJANTI TEKAM
|
1735004038WL061914
|
BAIJANTI TEKAM
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
BAIJANTITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANDLA
|
MP-35-004-038-001/82-A
(GURARKHEDA)
|
1735004038NRG24070120241093376
|
09/01/2024
|
sangeeta
|
1735004038WL061914
|
sangeeta
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANDLA
|
MP-35-004-038-001/83
(GURARKHEDA)
|
1735004038NRG24070120241093377
|
09/01/2024
|
MANNI BAI
|
1735004038WL061914
|
MANNI BAI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
MANNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANDLA
|
MP-35-004-038-001/86-B
(GURARKHEDA)
|
1735004038NRG24070120241093379
|
09/01/2024
|
RAMULA BAI PARTE
|
1735004038WL061914
|
RAMULA BAI PARTE
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAMULABAIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANDLA
|
MP-35-004-038-001/9-A
(GURARKHEDA)
|
1735004038NRG24070120241093380
|
09/01/2024
|
NARBADIYA DHURVE
|
1735004038WL061914
|
NARBADIYA DHURVE
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
NARBADIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-038-001/414
(GURARKHEDA)
|
1735004038NRG24070120241093361
|
09/01/2024
|
SACHIN ANAND PARTE
|
1735004038WL061914
|
SACHIN ANAND PARTE
|
00051
|
MAHB0000790
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SACHINANANDPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANDLA
|
MP-35-004-038-001/489-B
(GURARKHEDA)
|
1735004038NRG24070120241093364
|
09/01/2024
|
SEEMA ARMO
|
1735004038WL061914
|
SEEMA ARMO
|
00051
|
MAHB0000790
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SEEMAARMO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-005-003/368-A
(PATPARSINGARPUR)
|
1735004005NRG24080120241097727
|
09/01/2024
|
Phaggo bai
|
1735004005WL062075
|
Phaggo bai
|
00078
|
CNRB0004115
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
687035717
|
|
Phaggobai
|
CANARA BANK(508532)
|
|
23
|
MANDLA
|
MP-35-004-005-003/368-B
(PATPARSINGARPUR)
|
1735004005NRG24080120241097729
|
09/01/2024
|
Gangavati
|
1735004005WL062075
|
Gangavati
|
00078
|
CNRB0004115
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
687035717
|
|
Gangavati
|
CANARA BANK(508532)
|
|
24
|
MANDLA
|
MP-35-004-020-001/423
(GONJHIMAL)
|
1735004020NRG24090120241102439
|
09/01/2024
|
Gyarsi Masram
|
1735004020WL062224
|
Gyarsi Masram
|
00078
|
CNRB0004115
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687035717
|
|
GyarsiMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
25
|
MANDLA
|
MP-35-004-015-002/206
(BANIATARA)
|
1735004015NRG24080120241098783
|
09/01/2024
|
ROHIT
|
1735004015WL062110
|
ROHIT
|
00089
|
CBIN0281038
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-015-002/215
(BANIATARA)
|
1735004015NRG24080120241098790
|
09/01/2024
|
SARASWATI
|
1735004015WL062110
|
SARASWATI
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-015-002/241
(BANIATARA)
|
1735004015NRG24080120241098810
|
09/01/2024
|
adhantaree maravi
|
1735004015WL062110
|
adhantaree maravi
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
adhantareemaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-015-002/245
(BANIATARA)
|
1735004015NRG24080120241098812
|
09/01/2024
|
aarti maravi
|
1735004015WL062110
|
aarti maravi
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
aartimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-015-002/279-A
(BANIATARA)
|
1735004015NRG24080120241098833
|
09/01/2024
|
DURGA
|
1735004015WL062110
|
DURGA
|
00089
|
CBIN0281038
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
30
|
MANDLA
|
MP-35-004-015-003/124
(BANIATARA)
|
1735004000NRG24090120241102112
|
09/01/2024
|
PAVAN KUMAR
|
1735004WL062216
|
PAVAN KUMAR
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
PAVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-015-003/127
(BANIATARA)
|
1735004000NRG24090120241102115
|
09/01/2024
|
pyare lal
|
1735004WL062216
|
pyare lal
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-015-003/136
(BANIATARA)
|
1735004000NRG24090120241102123
|
09/01/2024
|
Gayawati Vayam
|
1735004WL062216
|
Gayawati Vayam
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
GayawatiVayam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-015-003/166-B
(BANIATARA)
|
1735004000NRG24090120241102154
|
09/01/2024
|
SANDEEP
|
1735004WL062216
|
SANDEEP
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-064-001/208
(SUBHARIYA)
|
1735004064NRG24080120241098444
|
09/01/2024
|
GUNURAM ULARI
|
1735004064WL062099
|
GUNURAM ULARI
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
GUNURAMULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-064-001/208
(SUBHARIYA)
|
1735004064NRG24080120241098445
|
09/01/2024
|
SANTIYA ULARI
|
1735004064WL062099
|
SANTIYA ULARI
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SANTIYAULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
36
|
MANDLA
|
MP-35-004-052-001/193
(OUGHATKHAPRI)
|
1735004052NRG24090120241101373
|
09/01/2024
|
kuiya bai bhaina
|
1735004052WL062178
|
kuiya bai bhaina
|
00089
|
CBIN0281787
|
660
|
660
|
Processed
|
13/03/2024
|
|
687035717
|
|
kuiyabaibhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-052-001/211
(OUGHATKHAPRI)
|
1735004052NRG24090120241101374
|
09/01/2024
|
SUIYA BAI
|
1735004052WL062178
|
SUIYA BAI
|
00089
|
CBIN0281787
|
165
|
165
|
Processed
|
13/03/2024
|
|
687035717
|
|
SUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-052-001/212
(OUGHATKHAPRI)
|
1735004052NRG24090120241101375
|
09/01/2024
|
UGWATI BAI THAKUR
|
1735004052WL062178
|
UGWATI BAI THAKUR
|
00089
|
CBIN0281787
|
330
|
330
|
Processed
|
13/03/2024
|
|
687035717
|
|
UGWATIBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-052-001/222
(OUGHATKHAPRI)
|
1735004052NRG24090120241101376
|
09/01/2024
|
GUDDI BAI BHAINA
|
1735004052WL062178
|
GUDDI BAI BHAINA
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
GUDDIBAIBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-052-001/224
(OUGHATKHAPRI)
|
1735004052NRG24090120241101377
|
09/01/2024
|
kavita bhaina
|
1735004052WL062178
|
kavita bhaina
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
kavitabhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-052-001/228
(OUGHATKHAPRI)
|
1735004052NRG24090120241101378
|
09/01/2024
|
Ashni bhaina
|
1735004052WL062178
|
Ashni bhaina
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
Ashnibhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-052-001/229
(OUGHATKHAPRI)
|
1735004052NRG24090120241101379
|
09/01/2024
|
GEETA YADAV
|
1735004052WL062178
|
GEETA YADAV
|
00089
|
CBIN0281787
|
660
|
660
|
Processed
|
13/03/2024
|
|
687035717
|
|
GEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-052-001/235
(OUGHATKHAPRI)
|
1735004052NRG24090120241101380
|
09/01/2024
|
katki bai thakur
|
1735004052WL062178
|
katki bai thakur
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
katkibaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-052-001/237
(OUGHATKHAPRI)
|
1735004052NRG24090120241101381
|
09/01/2024
|
kurha bai nanda
|
1735004052WL062178
|
kurha bai nanda
|
00089
|
CBIN0281787
|
825
|
825
|
Processed
|
13/03/2024
|
|
687035717
|
|
kurhabainanda
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-052-001/247
(OUGHATKHAPRI)
|
1735004052NRG24090120241101382
|
09/01/2024
|
gita bai thakur
|
1735004052WL062178
|
gita bai thakur
|
00089
|
CBIN0281787
|
330
|
330
|
Processed
|
13/03/2024
|
|
687035717
|
|
gitabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-052-001/259
(OUGHATKHAPRI)
|
1735004052NRG24090120241101383
|
09/01/2024
|
BHADLI BAI NANDA
|
1735004052WL062178
|
BHADLI BAI NANDA
|
00089
|
CBIN0281787
|
165
|
165
|
Processed
|
13/03/2024
|
|
687035717
|
|
BHADLIBAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-052-001/267
(OUGHATKHAPRI)
|
1735004052NRG24090120241101384
|
09/01/2024
|
omkaar
|
1735004052WL062178
|
omkaar
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
omkaar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-052-001/268
(OUGHATKHAPRI)
|
1735004052NRG24090120241101385
|
09/01/2024
|
arti thakur
|
1735004052WL062178
|
arti thakur
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
artithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-052-001/274
(OUGHATKHAPRI)
|
1735004052NRG24090120241101386
|
09/01/2024
|
geeta bai thakur
|
1735004052WL062178
|
geeta bai thakur
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
geetabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-052-001/281
(OUGHATKHAPRI)
|
1735004052NRG24090120241101387
|
09/01/2024
|
dhanno bai yadav
|
1735004052WL062178
|
dhanno bai yadav
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
dhannobaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-052-001/292
(OUGHATKHAPRI)
|
1735004052NRG24090120241101388
|
09/01/2024
|
SAROJ NANDA
|
1735004052WL062178
|
SAROJ NANDA
|
00089
|
CBIN0281787
|
495
|
495
|
Processed
|
13/03/2024
|
|
687035717
|
|
SAROJNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-052-001/338
(OUGHATKHAPRI)
|
1735004052NRG24090120241101389
|
09/01/2024
|
rekha bhaina
|
1735004052WL062178
|
rekha bhaina
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
rekhabhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-052-001/347
(OUGHATKHAPRI)
|
1735004052NRG24090120241101390
|
09/01/2024
|
raj kumari thakur
|
1735004052WL062178
|
raj kumari thakur
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
rajkumarithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-052-001/349
(OUGHATKHAPRI)
|
1735004052NRG24090120241101391
|
09/01/2024
|
DURGESH BAI BHAINA
|
1735004052WL062178
|
DURGESH BAI BHAINA
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
DURGESHBAIBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-052-001/352
(OUGHATKHAPRI)
|
1735004052NRG24090120241101392
|
09/01/2024
|
ramdulare bhaina
|
1735004052WL062178
|
ramdulare bhaina
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
ramdularebhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-052-001/84
(OUGHATKHAPRI)
|
1735004052NRG24090120241101393
|
09/01/2024
|
JEEVAN LAL
|
1735004052WL062178
|
JEEVAN LAL
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
13/03/2024
|
|
687035717
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
57
|
MANDLA
|
MP-35-004-047-002/296
(MALARI CHAK)
|
1735004000NRG24090120241101879
|
09/01/2024
|
Heera
|
1735004WL062205
|
Heera
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Heera
|
INDIAN BANK(607105)
|
|
58
|
MANDLA
|
MP-35-004-047-002/752
(MALARI CHAK)
|
1735004000NRG24090120241101892
|
09/01/2024
|
Arjun
|
1735004WL062205
|
Arjun
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Arjun
|
INDIAN BANK(607105)
|
|
59
|
MANDLA
|
MP-35-004-047-002/756-B
(MALARI CHAK)
|
1735004000NRG24090120241101895
|
09/01/2024
|
Ghanshyam
|
1735004WL062205
|
Ghanshyam
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
60
|
MANDLA
|
MP-35-004-047-002/91-B
(MALARI CHAK)
|
1735004000NRG24090120241101898
|
09/01/2024
|
Kailash
|
1735004WL062205
|
Kailash
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANDLA
|
MP-35-004-064-001/108
(SUBHARIYA)
|
1735004064NRG24080120241098422
|
09/01/2024
|
sukko bai
|
1735004064WL062099
|
sukko bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDLA
|
MP-35-004-064-001/109
(SUBHARIYA)
|
1735004064NRG24080120241098423
|
09/01/2024
|
Vinita Kokadiya
|
1735004064WL062099
|
Vinita Kokadiya
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
VinitaKokadiya
|
INDIAN BANK(607105)
|
|
63
|
MANDLA
|
MP-35-004-064-001/113
(SUBHARIYA)
|
1735004064NRG24080120241098427
|
09/01/2024
|
pavitri maravi
|
1735004064WL062099
|
pavitri maravi
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
pavitrimaravi
|
INDIAN BANK(607105)
|
|
64
|
MANDLA
|
MP-35-004-064-001/113
(SUBHARIYA)
|
1735004064NRG24080120241098426
|
09/01/2024
|
RAMESH
|
1735004064WL062099
|
RAMESH
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
65
|
MANDLA
|
MP-35-004-064-001/113
(SUBHARIYA)
|
1735004064NRG24080120241098424
|
09/01/2024
|
ROOP SINGH
|
1735004064WL062099
|
ROOP SINGH
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
ROOPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
MANDLA
|
MP-35-004-064-001/113
(SUBHARIYA)
|
1735004064NRG24080120241098425
|
09/01/2024
|
SAMPAT BAI
|
1735004064WL062099
|
SAMPAT BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SAMPATBAI
|
INDIAN BANK(607105)
|
|
67
|
MANDLA
|
MP-35-004-064-001/148
(SUBHARIYA)
|
1735004064NRG24080120241098428
|
09/01/2024
|
KALIYO
|
1735004064WL062099
|
KALIYO
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
KALIYO
|
INDIAN BANK(607105)
|
|
68
|
MANDLA
|
MP-35-004-064-001/148
(SUBHARIYA)
|
1735004064NRG24080120241098429
|
09/01/2024
|
Ravindra maravi
|
1735004064WL062099
|
Ravindra maravi
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
Ravindramaravi
|
INDIAN BANK(607105)
|
|
69
|
MANDLA
|
MP-35-004-064-001/160
(SUBHARIYA)
|
1735004064NRG24080120241098430
|
09/01/2024
|
MAJHI
|
1735004064WL062099
|
MAJHI
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
MAJHI
|
INDIAN BANK(607105)
|
|
70
|
MANDLA
|
MP-35-004-064-001/160
(SUBHARIYA)
|
1735004064NRG24080120241098431
|
09/01/2024
|
santiya bai
|
1735004064WL062099
|
santiya bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
santiyabai
|
INDIAN BANK(607105)
|
|
71
|
MANDLA
|
MP-35-004-064-001/170
(SUBHARIYA)
|
1735004064NRG24080120241098433
|
09/01/2024
|
JEERA BAI
|
1735004064WL062099
|
JEERA BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
JEERABAI
|
INDIAN BANK(607105)
|
|
72
|
MANDLA
|
MP-35-004-064-001/170
(SUBHARIYA)
|
1735004064NRG24080120241098432
|
09/01/2024
|
Phulchand
|
1735004064WL062099
|
Phulchand
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Phulchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
MANDLA
|
MP-35-004-064-001/188-A
(SUBHARIYA)
|
1735004064NRG24080120241098434
|
09/01/2024
|
arund kumar ulari
|
1735004064WL062099
|
arund kumar ulari
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
arundkumarulari
|
INDIAN BANK(607105)
|
|
74
|
MANDLA
|
MP-35-004-064-001/194-A
(SUBHARIYA)
|
1735004064NRG24080120241098436
|
09/01/2024
|
Pancho saho
|
1735004064WL062099
|
Pancho saho
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Panchosaho
|
INDIAN BANK(607105)
|
|
75
|
MANDLA
|
MP-35-004-064-001/194-A
(SUBHARIYA)
|
1735004064NRG24080120241098435
|
09/01/2024
|
Ramaiya lal sahu
|
1735004064WL062099
|
Ramaiya lal sahu
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Ramaiyalalsahu
|
INDIAN BANK(607105)
|
|
76
|
MANDLA
|
MP-35-004-064-001/195
(SUBHARIYA)
|
1735004064NRG24080120241098437
|
09/01/2024
|
belo bai
|
1735004064WL062099
|
belo bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
belobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
MANDLA
|
MP-35-004-064-001/196
(SUBHARIYA)
|
1735004064NRG24080120241098440
|
09/01/2024
|
Bilsa
|
1735004064WL062099
|
Bilsa
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
Bilsa
|
INDIAN BANK(607105)
|
|
78
|
MANDLA
|
MP-35-004-064-001/196
(SUBHARIYA)
|
1735004064NRG24080120241098439
|
09/01/2024
|
Devsingh parte
|
1735004064WL062099
|
Devsingh parte
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
Devsinghparte
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDLA
|
MP-35-004-064-001/196
(SUBHARIYA)
|
1735004064NRG24080120241098438
|
09/01/2024
|
VIRVA
|
1735004064WL062099
|
VIRVA
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
VIRVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
80
|
MANDLA
|
MP-35-004-064-001/207
(SUBHARIYA)
|
1735004064NRG24080120241098441
|
09/01/2024
|
CHAMPU
|
1735004064WL062099
|
CHAMPU
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
CHAMPU
|
INDIAN BANK(607105)
|
|
81
|
MANDLA
|
MP-35-004-064-001/207
(SUBHARIYA)
|
1735004064NRG24080120241098442
|
09/01/2024
|
Ramta bai maravi
|
1735004064WL062099
|
Ramta bai maravi
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Ramtabaimaravi
|
INDIAN BANK(607105)
|
|
82
|
MANDLA
|
MP-35-004-064-001/208
(SUBHARIYA)
|
1735004064NRG24080120241098443
|
09/01/2024
|
GANIYA BAI
|
1735004064WL062099
|
GANIYA BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
GANIYABAI
|
INDIAN BANK(607105)
|
|
83
|
MANDLA
|
MP-35-004-064-001/209
(SUBHARIYA)
|
1735004064NRG24080120241098447
|
09/01/2024
|
fulvati
|
1735004064WL062099
|
fulvati
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
fulvati
|
INDIAN BANK(607105)
|
|
84
|
MANDLA
|
MP-35-004-064-001/209
(SUBHARIYA)
|
1735004064NRG24080120241098446
|
09/01/2024
|
ganiram
|
1735004064WL062099
|
ganiram
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ganiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDLA
|
MP-35-004-064-001/209
(SUBHARIYA)
|
1735004064NRG24080120241098448
|
09/01/2024
|
manoj
|
1735004064WL062099
|
manoj
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
manoj
|
INDIAN BANK(607105)
|
|
86
|
MANDLA
|
MP-35-004-064-001/209
(SUBHARIYA)
|
1735004064NRG24080120241098449
|
09/01/2024
|
NILAM MARAVI
|
1735004064WL062099
|
NILAM MARAVI
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
NILAMMARAVI
|
INDIAN BANK(607105)
|
|
87
|
MANDLA
|
MP-35-004-064-001/22
(SUBHARIYA)
|
1735004064NRG24080120241098450
|
09/01/2024
|
KAMLA BAI
|
1735004064WL062099
|
KAMLA BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
88
|
MANDLA
|
MP-35-004-064-001/23
(SUBHARIYA)
|
1735004064NRG24080120241098451
|
09/01/2024
|
LAKSHMI BAI
|
1735004064WL062099
|
LAKSHMI BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
89
|
MANDLA
|
MP-35-004-064-001/24
(SUBHARIYA)
|
1735004064NRG24080120241098454
|
09/01/2024
|
kamoo bai
|
1735004064WL062099
|
kamoo bai
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
kamoobai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDLA
|
MP-35-004-064-001/24
(SUBHARIYA)
|
1735004064NRG24080120241098453
|
09/01/2024
|
prembati bai
|
1735004064WL062099
|
prembati bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
prembatibai
|
INDIAN BANK(607105)
|
|
91
|
MANDLA
|
MP-35-004-064-001/24
(SUBHARIYA)
|
1735004064NRG24080120241098455
|
09/01/2024
|
sunear sing
|
1735004064WL062099
|
sunear sing
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
sunearsing
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANDLA
|
MP-35-004-064-001/24-A
(SUBHARIYA)
|
1735004064NRG24080120241098456
|
09/01/2024
|
kamla bai
|
1735004064WL062099
|
kamla bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
93
|
MANDLA
|
MP-35-004-064-001/241
(SUBHARIYA)
|
1735004064NRG24080120241098458
|
09/01/2024
|
hosi lal maravi
|
1735004064WL062099
|
hosi lal maravi
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
hosilalmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDLA
|
MP-35-004-064-001/241
(SUBHARIYA)
|
1735004064NRG24080120241098457
|
09/01/2024
|
JHANA
|
1735004064WL062099
|
JHANA
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
JHANA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
MANDLA
|
MP-35-004-064-001/242
(SUBHARIYA)
|
1735004064NRG24080120241098459
|
09/01/2024
|
KALA VATI
|
1735004064WL062099
|
KALA VATI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
96
|
MANDLA
|
MP-35-004-064-001/248
(SUBHARIYA)
|
1735004064NRG24080120241098460
|
09/01/2024
|
NEMISIH
|
1735004064WL062099
|
NEMISIH
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
NEMISIH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDLA
|
MP-35-004-064-001/248
(SUBHARIYA)
|
1735004064NRG24080120241098461
|
09/01/2024
|
VINEETA
|
1735004064WL062099
|
VINEETA
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
VINEETA
|
INDIAN BANK(607105)
|
|
98
|
MANDLA
|
MP-35-004-064-001/27
(SUBHARIYA)
|
1735004064NRG24080120241098462
|
09/01/2024
|
kusma bai
|
1735004064WL062099
|
kusma bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
kusmabai
|
INDIAN BANK(607105)
|
|
99
|
MANDLA
|
MP-35-004-064-001/31
(SUBHARIYA)
|
1735004064NRG24080120241098463
|
09/01/2024
|
somlata bai
|
1735004064WL062099
|
somlata bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
somlatabai
|
INDIAN BANK(607105)
|
|
100
|
MANDLA
|
MP-35-004-064-001/384
(SUBHARIYA)
|
1735004064NRG24080120241098464
|
09/01/2024
|
jhamilal
|
1735004064WL062099
|
jhamilal
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
jhamilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-064-001/384
(SUBHARIYA)
|
1735004064NRG24080120241098465
|
09/01/2024
|
Meera bai
|
1735004064WL062099
|
Meera bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
102
|
MANDLA
|
MP-35-004-064-001/384
(SUBHARIYA)
|
1735004064NRG24080120241098466
|
09/01/2024
|
Rambhajan sahu
|
1735004064WL062099
|
Rambhajan sahu
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Rambhajansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDLA
|
MP-35-004-064-001/40
(SUBHARIYA)
|
1735004064NRG24080120241098467
|
09/01/2024
|
Hanumat kokadiya
|
1735004064WL062099
|
Hanumat kokadiya
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Hanumatkokadiya
|
INDIAN BANK(607105)
|
|
104
|
MANDLA
|
MP-35-004-064-001/40
(SUBHARIYA)
|
1735004064NRG24080120241098468
|
09/01/2024
|
Suneeta bai
|
1735004064WL062099
|
Suneeta bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Suneetabai
|
INDIAN BANK(607105)
|
|
105
|
MANDLA
|
MP-35-004-064-001/41
(SUBHARIYA)
|
1735004064NRG24080120241098469
|
09/01/2024
|
Santra bai
|
1735004064WL062099
|
Santra bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Santrabai
|
INDIAN BANK(607105)
|
|
106
|
MANDLA
|
MP-35-004-064-001/42
(SUBHARIYA)
|
1735004064NRG24080120241098470
|
09/01/2024
|
Kaliya bai
|
1735004064WL062099
|
Kaliya bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Kaliyabai
|
INDIAN BANK(607105)
|
|
107
|
MANDLA
|
MP-35-004-064-001/42
(SUBHARIYA)
|
1735004064NRG24080120241098472
|
09/01/2024
|
RAJKUMARI WARKADE
|
1735004064WL062099
|
RAJKUMARI WARKADE
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAJKUMARIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDLA
|
MP-35-004-064-001/42
(SUBHARIYA)
|
1735004064NRG24080120241098471
|
09/01/2024
|
Ramlal
|
1735004064WL062099
|
Ramlal
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
109
|
MANDLA
|
MP-35-004-064-001/429
(SUBHARIYA)
|
1735004064NRG24080120241098473
|
09/01/2024
|
bisto bai
|
1735004064WL062099
|
bisto bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
bistobai
|
INDIAN BANK(607105)
|
|
110
|
MANDLA
|
MP-35-004-064-001/43
(SUBHARIYA)
|
1735004064NRG24080120241098474
|
09/01/2024
|
syawayi baiuikey
|
1735004064WL062099
|
syawayi baiuikey
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
syawayibaiuikey
|
INDIAN BANK(607105)
|
|
111
|
MANDLA
|
MP-35-004-064-001/44
(SUBHARIYA)
|
1735004064NRG24080120241098475
|
09/01/2024
|
Bhadai
|
1735004064WL062099
|
Bhadai
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Bhadai
|
INDIAN BANK(607105)
|
|
112
|
MANDLA
|
MP-35-004-064-001/44
(SUBHARIYA)
|
1735004064NRG24080120241098476
|
09/01/2024
|
HIRODI BAI
|
1735004064WL062099
|
HIRODI BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
HIRODIBAI
|
INDIAN BANK(607105)
|
|
113
|
MANDLA
|
MP-35-004-064-001/5
(SUBHARIYA)
|
1735004064NRG24080120241098478
|
09/01/2024
|
ETTO BAI
|
1735004064WL062099
|
ETTO BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ETTOBAI
|
INDIAN BANK(607105)
|
|
114
|
MANDLA
|
MP-35-004-064-001/5
(SUBHARIYA)
|
1735004064NRG24080120241098477
|
09/01/2024
|
KRIPAL SINGH
|
1735004064WL062099
|
KRIPAL SINGH
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
KRIPALSINGH
|
INDIAN BANK(607105)
|
|
115
|
MANDLA
|
MP-35-004-064-001/63
(SUBHARIYA)
|
1735004064NRG24080120241098479
|
09/01/2024
|
JHANKI BAI
|
1735004064WL062099
|
JHANKI BAI
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
JHANKIBAI
|
INDIAN BANK(607105)
|
|
116
|
MANDLA
|
MP-35-004-064-001/64
(SUBHARIYA)
|
1735004064NRG24080120241098480
|
09/01/2024
|
POOSHA LAL
|
1735004064WL062099
|
POOSHA LAL
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
POOSHALAL
|
INDIAN BANK(607105)
|
|
117
|
MANDLA
|
MP-35-004-064-001/65
(SUBHARIYA)
|
1735004064NRG24080120241098481
|
09/01/2024
|
DHAM SINGH
|
1735004064WL062099
|
DHAM SINGH
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
DHAMSINGH
|
INDIAN BANK(607105)
|
|
118
|
MANDLA
|
MP-35-004-064-001/65
(SUBHARIYA)
|
1735004064NRG24080120241098482
|
09/01/2024
|
LAKSHMI
|
1735004064WL062099
|
LAKSHMI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
MANDLA
|
MP-35-004-064-001/77
(SUBHARIYA)
|
1735004064NRG24080120241098483
|
09/01/2024
|
DEEPCHAND
|
1735004064WL062099
|
DEEPCHAND
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
DEEPCHAND
|
INDIAN BANK(607105)
|
|
120
|
MANDLA
|
MP-35-004-064-001/77
(SUBHARIYA)
|
1735004064NRG24080120241098484
|
09/01/2024
|
santiya bai
|
1735004064WL062099
|
santiya bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
santiyabai
|
INDIAN BANK(607105)
|
|
121
|
MANDLA
|
MP-35-004-064-001/78
(SUBHARIYA)
|
1735004064NRG24080120241098486
|
09/01/2024
|
KACHARO BAI
|
1735004064WL062099
|
KACHARO BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
KACHAROBAI
|
INDIAN BANK(607105)
|
|
122
|
MANDLA
|
MP-35-004-064-001/78
(SUBHARIYA)
|
1735004064NRG24080120241098485
|
09/01/2024
|
RAMPRASHAD
|
1735004064WL062099
|
RAMPRASHAD
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAMPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
MANDLA
|
MP-35-004-064-001/78
(SUBHARIYA)
|
1735004064NRG24080120241098487
|
09/01/2024
|
Sukharani takam
|
1735004064WL062099
|
Sukharani takam
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Sukharanitakam
|
INDIAN BANK(607105)
|
|
124
|
MANDLA
|
MP-35-004-064-001/79
(SUBHARIYA)
|
1735004064NRG24080120241098488
|
09/01/2024
|
BHUVAN
|
1735004064WL062099
|
BHUVAN
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
BHUVAN
|
INDIAN BANK(607105)
|
|
125
|
MANDLA
|
MP-35-004-064-001/79
(SUBHARIYA)
|
1735004064NRG24080120241098489
|
09/01/2024
|
Rajjo bai
|
1735004064WL062099
|
Rajjo bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Rajjobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
126
|
MANDLA
|
MP-35-004-015-002/293
(BANIATARA)
|
1735004015NRG24080120241098845
|
09/01/2024
|
BRAMKUMAR
|
1735004015WL062110
|
BRAMKUMAR
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
BRAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANDLA
|
MP-35-004-015-003/169-A
(BANIATARA)
|
1735004000NRG24090120241102160
|
09/01/2024
|
RAJU
|
1735004WL062216
|
RAJU
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
128
|
MANDLA
|
MP-35-004-015-002/247-B
(BANIATARA)
|
1735004015NRG24080120241098816
|
09/01/2024
|
MANOTI
|
1735004015WL062110
|
MANOTI
|
00354
|
PUNB0387900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
MANDLA
|
MP-35-004-015-003/168-C
(BANIATARA)
|
1735004000NRG24090120241102158
|
09/01/2024
|
ANUSUIYA
|
1735004WL062216
|
ANUSUIYA
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
130
|
MANDLA
|
MP-35-004-011-001/415
(SAGAR)
|
1735004000NRG24090120241102106
|
09/01/2024
|
Manish Dwivedi
|
1735004WL062214
|
Manish Dwivedi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ManishDwivedi
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDLA
|
MP-35-004-016-003/201-A
(TIKARIA)
|
1735004016NRG24080120241097770
|
09/01/2024
|
GEETANJALI
|
1735004016WL062076
|
GEETANJALI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDLA
|
MP-35-004-020-001/436
(GONJHIMAL)
|
1735004020NRG24090120241102440
|
09/01/2024
|
meera
|
1735004020WL062225
|
meera
|
00415
|
SBIN0000421
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687035717
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDLA
|
MP-35-004-038-001/34
(GURARKHEDA)
|
1735004038NRG24070120241093357
|
09/01/2024
|
PARWATI BAI
|
1735004038WL061914
|
PARWATI BAI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDLA
|
MP-35-004-038-001/431
(GURARKHEDA)
|
1735004038NRG24070120241093362
|
09/01/2024
|
rajendra
|
1735004038WL061914
|
rajendra
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-038-001/78
(GURARKHEDA)
|
1735004038NRG24070120241093370
|
09/01/2024
|
tokram
|
1735004038WL061914
|
tokram
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
tokram
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MANDLA
|
MP-35-004-038-001/8-A
(GURARKHEDA)
|
1735004038NRG24070120241093371
|
09/01/2024
|
SOPI BAI
|
1735004038WL061914
|
SOPI BAI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SOPIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDLA
|
MP-35-004-042-001/230-A
(LINGA MAL)
|
1735004042NRG24090120241102797
|
09/01/2024
|
Pooja jhariya
|
1735004042WL062236
|
Pooja jhariya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Poojajhariya
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDLA
|
MP-35-004-042-001/89
(LINGA MAL)
|
1735004042NRG24090120241102800
|
09/01/2024
|
Urmila bai
|
1735004042WL062236
|
Urmila bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDLA
|
MP-35-004-064-001/232-A
(SUBHARIYA)
|
1735004064NRG24080120241098452
|
09/01/2024
|
OMKAR SHRIVAS
|
1735004064WL062099
|
OMKAR SHRIVAS
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
OMKARSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-079-001/186-A
(CHHAPRISILPURI)
|
1735004079NRG24090120241101525
|
09/01/2024
|
nitu
|
1735004079WL062190
|
nitu
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDLA
|
MP-35-004-079-001/188-A
(CHHAPRISILPURI)
|
1735004079NRG24090120241101527
|
09/01/2024
|
DHEERAJ
|
1735004079WL062190
|
DHEERAJ
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
142
|
MANDLA
|
MP-35-004-015-003/146-A
(BANIATARA)
|
1735004000NRG24090120241102132
|
09/01/2024
|
GANGAWATI
|
1735004WL062216
|
GANGAWATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
GANGAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
MANDLA
|
MP-35-004-015-002/206-A
(BANIATARA)
|
1735004015NRG24080120241098785
|
09/01/2024
|
MAYA
|
1735004015WL062110
|
MAYA
|
00415
|
SBIN0012169
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
144
|
MANDLA
|
MP-35-004-038-001/80-B
(GURARKHEDA)
|
1735004038NRG24070120241093373
|
09/01/2024
|
Dropti
|
1735004038WL061914
|
Dropti
|
00415
|
SBIN0017101
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
145
|
MANDLA
|
MP-35-004-038-001/122
(GURARKHEDA)
|
1735004038NRG24070120241093354
|
09/01/2024
|
Shyamkali
|
1735004038WL061914
|
Shyamkali
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
Shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MANDLA
|
MP-35-004-038-001/51
(GURARKHEDA)
|
1735004038NRG24070120241093365
|
09/01/2024
|
genda bai
|
1735004038WL061914
|
genda bai
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDLA
|
MP-35-004-038-001/86-A
(GURARKHEDA)
|
1735004038NRG24070120241093378
|
09/01/2024
|
GITA BAI
|
1735004038WL061914
|
GITA BAI
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
148
|
MANDLA
|
MP-35-004-015-002/292
(BANIATARA)
|
1735004015NRG24080120241098842
|
09/01/2024
|
SANGITA MARAVI
|
1735004015WL062110
|
SANGITA MARAVI
|
00462
|
UCBA0003083
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
SANGITAMARAVI
|
UCO BANK(607066)
|
|
149
|
MANDLA
|
MP-35-004-016-003/163-A
(TIKARIA)
|
1735004016NRG24080120241097756
|
09/01/2024
|
savita
|
1735004016WL062076
|
savita
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
savita
|
UCO BANK(607066)
|
|
150
|
MANDLA
|
MP-35-004-042-001/318
(LINGA MAL)
|
1735004042NRG24090120241102798
|
09/01/2024
|
MITHLA BAI
|
1735004042WL062236
|
MITHLA BAI
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MITHLABAI
|
UCO BANK(607066)
|
|
151
|
MANDLA
|
MP-35-004-079-001/186-A
(CHHAPRISILPURI)
|
1735004079NRG24090120241101524
|
09/01/2024
|
anand
|
1735004079WL062190
|
anand
|
00462
|
UCBA0003083
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
anand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
152
|
MANDLA
|
MP-35-004-011-001/158
(SAGAR)
|
1735004000NRG24090120241102104
|
09/01/2024
|
Premchand kachwaha
|
1735004WL062214
|
Premchand kachwaha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Premchandkachwaha
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDLA
|
MP-35-004-011-001/608
(SAGAR)
|
1735004000NRG24090120241102107
|
09/01/2024
|
Ramesh singh
|
1735004WL062214
|
Ramesh singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Rameshsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDLA
|
MP-35-004-015-002/150
(BANIATARA)
|
1735004015NRG24080120241098767
|
09/01/2024
|
AITO
|
1735004015WL062110
|
AITO
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
AITO
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDLA
|
MP-35-004-015-002/174-A
(BANIATARA)
|
1735004015NRG24080120241098768
|
09/01/2024
|
AARADHNA
|
1735004015WL062110
|
AARADHNA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
AARADHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDLA
|
MP-35-004-015-002/176
(BANIATARA)
|
1735004015NRG24080120241098769
|
09/01/2024
|
SURNJNA
|
1735004015WL062110
|
SURNJNA
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SURNJNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDLA
|
MP-35-004-015-002/177
(BANIATARA)
|
1735004015NRG24080120241098770
|
09/01/2024
|
Kota
|
1735004015WL062110
|
Kota
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Kota
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDLA
|
MP-35-004-015-002/179
(BANIATARA)
|
1735004015NRG24080120241098771
|
09/01/2024
|
Gyanwati
|
1735004015WL062110
|
Gyanwati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Gyanwati
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDLA
|
MP-35-004-015-002/187
(BANIATARA)
|
1735004015NRG24080120241098772
|
09/01/2024
|
geeta
|
1735004015WL062110
|
geeta
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDLA
|
MP-35-004-015-002/188
(BANIATARA)
|
1735004015NRG24080120241098773
|
09/01/2024
|
deva
|
1735004015WL062110
|
deva
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
deva
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDLA
|
MP-35-004-015-002/188-A
(BANIATARA)
|
1735004015NRG24080120241098774
|
09/01/2024
|
RAJAANSINGH
|
1735004015WL062110
|
RAJAANSINGH
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAJAANSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDLA
|
MP-35-004-015-002/188-B
(BANIATARA)
|
1735004015NRG24080120241098775
|
09/01/2024
|
gyanwati
|
1735004015WL062110
|
gyanwati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
gyanwati
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDLA
|
MP-35-004-015-002/190
(BANIATARA)
|
1735004015NRG24080120241098776
|
09/01/2024
|
MAKHAN
|
1735004015WL062110
|
MAKHAN
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDLA
|
MP-35-004-015-002/194
(BANIATARA)
|
1735004015NRG24080120241098777
|
09/01/2024
|
BEJANTI BAI MASRAM
|
1735004015WL062110
|
BEJANTI BAI MASRAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
BEJANTIBAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDLA
|
MP-35-004-015-002/197
(BANIATARA)
|
1735004015NRG24080120241098778
|
09/01/2024
|
Gomti
|
1735004015WL062110
|
Gomti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Gomti
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDLA
|
MP-35-004-015-002/199-A
(BANIATARA)
|
1735004015NRG24080120241098779
|
09/01/2024
|
laxmi
|
1735004015WL062110
|
laxmi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDLA
|
MP-35-004-015-002/200
(BANIATARA)
|
1735004015NRG24080120241098780
|
09/01/2024
|
mansukh
|
1735004015WL062110
|
mansukh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
mansukh
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDLA
|
MP-35-004-015-002/200-A
(BANIATARA)
|
1735004015NRG24080120241098781
|
09/01/2024
|
SUSHEELA
|
1735004015WL062110
|
SUSHEELA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDLA
|
MP-35-004-015-002/202
(BANIATARA)
|
1735004015NRG24080120241098782
|
09/01/2024
|
ASHOK
|
1735004015WL062110
|
ASHOK
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDLA
|
MP-35-004-015-002/206
(BANIATARA)
|
1735004015NRG24080120241098784
|
09/01/2024
|
sumiya
|
1735004015WL062110
|
sumiya
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
sumiya
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANDLA
|
MP-35-004-015-002/208
(BANIATARA)
|
1735004015NRG24080120241098786
|
09/01/2024
|
SHIVRATAN
|
1735004015WL062110
|
SHIVRATAN
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SHIVRATAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANDLA
|
MP-35-004-015-002/209
(BANIATARA)
|
1735004015NRG24080120241098787
|
09/01/2024
|
ramwati
|
1735004015WL062110
|
ramwati
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDLA
|
MP-35-004-015-002/210-A
(BANIATARA)
|
1735004015NRG24080120241098788
|
09/01/2024
|
HOMVATI
|
1735004015WL062110
|
HOMVATI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
HOMVATI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDLA
|
MP-35-004-015-002/214-A
(BANIATARA)
|
1735004015NRG24080120241098789
|
09/01/2024
|
FULVATI
|
1735004015WL062110
|
FULVATI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
FULVATI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDLA
|
MP-35-004-015-002/217
(BANIATARA)
|
1735004015NRG24080120241098791
|
09/01/2024
|
Bhaddo
|
1735004015WL062110
|
Bhaddo
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
Bhaddo
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDLA
|
MP-35-004-015-002/218
(BANIATARA)
|
1735004015NRG24080120241098792
|
09/01/2024
|
SHIVSANKAR
|
1735004015WL062110
|
SHIVSANKAR
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SHIVSANKAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANDLA
|
MP-35-004-015-002/219-A
(BANIATARA)
|
1735004015NRG24080120241098793
|
09/01/2024
|
SUKKO BAI
|
1735004015WL062110
|
SUKKO BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SUKKOBAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDLA
|
MP-35-004-015-002/219-B
(BANIATARA)
|
1735004015NRG24080120241098794
|
09/01/2024
|
SIYA BAI
|
1735004015WL062110
|
SIYA BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDLA
|
MP-35-004-015-002/222
(BANIATARA)
|
1735004015NRG24080120241098795
|
09/01/2024
|
RAMSINGH
|
1735004015WL062110
|
RAMSINGH
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDLA
|
MP-35-004-015-002/224
(BANIATARA)
|
1735004015NRG24080120241098796
|
09/01/2024
|
Bela bai
|
1735004015WL062110
|
Bela bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Belabai
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDLA
|
MP-35-004-015-002/225
(BANIATARA)
|
1735004015NRG24080120241098797
|
09/01/2024
|
JASHWANTI
|
1735004015WL062110
|
JASHWANTI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
JASHWANTI
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDLA
|
MP-35-004-015-002/227
(BANIATARA)
|
1735004015NRG24080120241098798
|
09/01/2024
|
BIRIYA BAI
|
1735004015WL062110
|
BIRIYA BAI
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
BIRIYABAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDLA
|
MP-35-004-015-002/227-A
(BANIATARA)
|
1735004015NRG24080120241098799
|
09/01/2024
|
NIRMLA
|
1735004015WL062110
|
NIRMLA
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANDLA
|
MP-35-004-015-002/227-B
(BANIATARA)
|
1735004015NRG24080120241098800
|
09/01/2024
|
MALTI
|
1735004015WL062110
|
MALTI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANDLA
|
MP-35-004-015-002/228
(BANIATARA)
|
1735004015NRG24080120241098801
|
09/01/2024
|
ROSHNI
|
1735004015WL062110
|
ROSHNI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDLA
|
MP-35-004-015-002/228-B
(BANIATARA)
|
1735004015NRG24080120241098802
|
09/01/2024
|
RAJU
|
1735004015WL062110
|
RAJU
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDLA
|
MP-35-004-015-002/229-B
(BANIATARA)
|
1735004015NRG24080120241098803
|
09/01/2024
|
RAJANI
|
1735004015WL062110
|
RAJANI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANDLA
|
MP-35-004-015-002/230
(BANIATARA)
|
1735004015NRG24080120241098804
|
09/01/2024
|
Shankari
|
1735004015WL062110
|
Shankari
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Shankari
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANDLA
|
MP-35-004-015-002/232-A
(BANIATARA)
|
1735004015NRG24080120241098805
|
09/01/2024
|
BEENA BAI
|
1735004015WL062110
|
BEENA BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
BEENABAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANDLA
|
MP-35-004-015-002/235
(BANIATARA)
|
1735004015NRG24080120241098806
|
09/01/2024
|
LEELA
|
1735004015WL062110
|
LEELA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANDLA
|
MP-35-004-015-002/236
(BANIATARA)
|
1735004015NRG24080120241098808
|
09/01/2024
|
Angeeta warkade
|
1735004015WL062110
|
Angeeta warkade
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Angeetawarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MANDLA
|
MP-35-004-015-002/236
(BANIATARA)
|
1735004015NRG24080120241098807
|
09/01/2024
|
Susheela
|
1735004015WL062110
|
Susheela
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Susheela
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
193
|
MANDLA
|
MP-35-004-015-002/237
(BANIATARA)
|
1735004015NRG24080120241098809
|
09/01/2024
|
ANUJ
|
1735004015WL062110
|
ANUJ
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
ANUJ
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDLA
|
MP-35-004-015-002/244-B
(BANIATARA)
|
1735004015NRG24080120241098811
|
09/01/2024
|
SANGEETA
|
1735004015WL062110
|
SANGEETA
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDLA
|
MP-35-004-015-002/246
(BANIATARA)
|
1735004015NRG24080120241098813
|
09/01/2024
|
SULOCHANA
|
1735004015WL062110
|
SULOCHANA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDLA
|
MP-35-004-015-002/247-A
(BANIATARA)
|
1735004015NRG24080120241098814
|
09/01/2024
|
damorti
|
1735004015WL062110
|
damorti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
damorti
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDLA
|
MP-35-004-015-002/247-B
(BANIATARA)
|
1735004015NRG24080120241098815
|
09/01/2024
|
MATHURA
|
1735004015WL062110
|
MATHURA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MATHURA
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANDLA
|
MP-35-004-015-002/248
(BANIATARA)
|
1735004015NRG24080120241098817
|
09/01/2024
|
BUDDHO BAI
|
1735004015WL062110
|
BUDDHO BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
BUDDHOBAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANDLA
|
MP-35-004-015-002/254-A
(BANIATARA)
|
1735004000NRG24090120241102110
|
09/01/2024
|
PREMWATI BAI MASRAM
|
1735004WL062216
|
PREMWATI BAI MASRAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
PREMWATIBAIMASRAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANDLA
|
MP-35-004-015-002/256
(BANIATARA)
|
1735004015NRG24080120241098818
|
09/01/2024
|
bhuriya
|
1735004015WL062110
|
bhuriya
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
bhuriya
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDLA
|
MP-35-004-015-002/256-A
(BANIATARA)
|
1735004015NRG24080120241098819
|
09/01/2024
|
surendra
|
1735004015WL062110
|
surendra
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDLA
|
MP-35-004-015-002/257
(BANIATARA)
|
1735004015NRG24080120241098820
|
09/01/2024
|
Lakhan
|
1735004015WL062110
|
Lakhan
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANDLA
|
MP-35-004-015-002/257
(BANIATARA)
|
1735004015NRG24080120241098821
|
09/01/2024
|
shivkali
|
1735004015WL062110
|
shivkali
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
shivkali
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDLA
|
MP-35-004-015-002/262-A
(BANIATARA)
|
1735004015NRG24080120241098822
|
09/01/2024
|
SHIVKUMARI
|
1735004015WL062110
|
SHIVKUMARI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANDLA
|
MP-35-004-015-002/269
(BANIATARA)
|
1735004015NRG24080120241098823
|
09/01/2024
|
Vimla
|
1735004015WL062110
|
Vimla
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDLA
|
MP-35-004-015-002/270
(BANIATARA)
|
1735004015NRG24080120241098824
|
09/01/2024
|
Durgi
|
1735004015WL062110
|
Durgi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Durgi
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDLA
|
MP-35-004-015-002/272
(BANIATARA)
|
1735004015NRG24080120241098825
|
09/01/2024
|
MANGAL
|
1735004015WL062110
|
MANGAL
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDLA
|
MP-35-004-015-002/273
(BANIATARA)
|
1735004015NRG24080120241098826
|
09/01/2024
|
kaliya
|
1735004015WL062110
|
kaliya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
kaliya
|
BANK OF INDIA(508505)
|
|
209
|
MANDLA
|
MP-35-004-015-002/274
(BANIATARA)
|
1735004015NRG24080120241098827
|
09/01/2024
|
sukalwati
|
1735004015WL062110
|
sukalwati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
sukalwati
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDLA
|
MP-35-004-015-002/276
(BANIATARA)
|
1735004015NRG24080120241098828
|
09/01/2024
|
Laxmi
|
1735004015WL062110
|
Laxmi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDLA
|
MP-35-004-015-002/277
(BANIATARA)
|
1735004015NRG24080120241098829
|
09/01/2024
|
INDIYA
|
1735004015WL062110
|
INDIYA
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
INDIYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANDLA
|
MP-35-004-015-002/278
(BANIATARA)
|
1735004015NRG24080120241098830
|
09/01/2024
|
Bharat
|
1735004015WL062110
|
Bharat
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDLA
|
MP-35-004-015-002/278
(BANIATARA)
|
1735004015NRG24080120241098831
|
09/01/2024
|
Somwati
|
1735004015WL062110
|
Somwati
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
Somwati
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDLA
|
MP-35-004-015-002/279
(BANIATARA)
|
1735004015NRG24080120241098832
|
09/01/2024
|
REKHA
|
1735004015WL062110
|
REKHA
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDLA
|
MP-35-004-015-002/281
(BANIATARA)
|
1735004015NRG24080120241098834
|
09/01/2024
|
rambai
|
1735004015WL062110
|
rambai
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MANDLA
|
MP-35-004-015-002/282
(BANIATARA)
|
1735004015NRG24080120241098835
|
09/01/2024
|
Suneeta
|
1735004015WL062110
|
Suneeta
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANDLA
|
MP-35-004-015-002/283
(BANIATARA)
|
1735004015NRG24080120241098836
|
09/01/2024
|
amarwati
|
1735004015WL062110
|
amarwati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
amarwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
MANDLA
|
MP-35-004-015-002/284-A
(BANIATARA)
|
1735004015NRG24080120241098837
|
09/01/2024
|
PHOOLA BAI
|
1735004015WL062110
|
PHOOLA BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
PHOOLABAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDLA
|
MP-35-004-015-002/284-A
(BANIATARA)
|
1735004015NRG24080120241098838
|
09/01/2024
|
rajkumari
|
1735004015WL062110
|
rajkumari
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDLA
|
MP-35-004-015-002/285
(BANIATARA)
|
1735004015NRG24080120241098839
|
09/01/2024
|
janki
|
1735004015WL062110
|
janki
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDLA
|
MP-35-004-015-002/289
(BANIATARA)
|
1735004015NRG24080120241098840
|
09/01/2024
|
SUKHRAM
|
1735004015WL062110
|
SUKHRAM
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDLA
|
MP-35-004-015-002/291-A
(BANIATARA)
|
1735004015NRG24080120241098841
|
09/01/2024
|
SONA
|
1735004015WL062110
|
SONA
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
SONA
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDLA
|
MP-35-004-015-002/292-A
(BANIATARA)
|
1735004015NRG24080120241098843
|
09/01/2024
|
MOTI LAL
|
1735004015WL062110
|
MOTI LAL
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDLA
|
MP-35-004-015-002/292-B
(BANIATARA)
|
1735004015NRG24080120241098844
|
09/01/2024
|
SIYA BAI
|
1735004015WL062110
|
SIYA BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANDLA
|
MP-35-004-015-002/293-A
(BANIATARA)
|
1735004015NRG24080120241098846
|
09/01/2024
|
CHANDRAVATI
|
1735004015WL062110
|
CHANDRAVATI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANDLA
|
MP-35-004-015-002/295
(BANIATARA)
|
1735004015NRG24080120241098847
|
09/01/2024
|
SAPNA
|
1735004015WL062110
|
SAPNA
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANDLA
|
MP-35-004-015-002/296-A
(BANIATARA)
|
1735004015NRG24080120241098848
|
09/01/2024
|
RAMKISHOR
|
1735004015WL062110
|
RAMKISHOR
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDLA
|
MP-35-004-015-002/299
(BANIATARA)
|
1735004015NRG24080120241098849
|
09/01/2024
|
DHANOTI
|
1735004015WL062110
|
DHANOTI
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
DHANOTI
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANDLA
|
MP-35-004-015-002/300
(BANIATARA)
|
1735004015NRG24080120241098850
|
09/01/2024
|
fulabai
|
1735004015WL062110
|
fulabai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
fulabai
|
UNION BANK OF INDIA(508500)
|
|
230
|
MANDLA
|
MP-35-004-015-003/123
(BANIATARA)
|
1735004000NRG24090120241102111
|
09/01/2024
|
meera bai
|
1735004WL062216
|
meera bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANDLA
|
MP-35-004-015-003/125
(BANIATARA)
|
1735004000NRG24090120241102113
|
09/01/2024
|
MUNNI BAI
|
1735004WL062216
|
MUNNI BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
MANDLA
|
MP-35-004-015-003/126
(BANIATARA)
|
1735004000NRG24090120241102114
|
09/01/2024
|
gomti
|
1735004WL062216
|
gomti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
gomti
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANDLA
|
MP-35-004-015-003/127-A
(BANIATARA)
|
1735004000NRG24090120241102116
|
09/01/2024
|
PHOOLVATI
|
1735004WL062216
|
PHOOLVATI
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
PHOOLVATI
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANDLA
|
MP-35-004-015-003/129
(BANIATARA)
|
1735004000NRG24090120241102117
|
09/01/2024
|
sunia
|
1735004WL062216
|
sunia
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
sunia
|
UNION BANK OF INDIA(508500)
|
|
235
|
MANDLA
|
MP-35-004-015-003/131-A
(BANIATARA)
|
1735004000NRG24090120241102118
|
09/01/2024
|
SAMVATI
|
1735004WL062216
|
SAMVATI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MANDLA
|
MP-35-004-015-003/132
(BANIATARA)
|
1735004000NRG24090120241102119
|
09/01/2024
|
santo bai
|
1735004WL062216
|
santo bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
santobai
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANDLA
|
MP-35-004-015-003/133
(BANIATARA)
|
1735004000NRG24090120241102120
|
09/01/2024
|
taro
|
1735004WL062216
|
taro
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
taro
|
UNION BANK OF INDIA(508500)
|
|
238
|
MANDLA
|
MP-35-004-015-003/134
(BANIATARA)
|
1735004000NRG24090120241102121
|
09/01/2024
|
inderwati
|
1735004WL062216
|
inderwati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
inderwati
|
UNION BANK OF INDIA(508500)
|
|
239
|
MANDLA
|
MP-35-004-015-003/135
(BANIATARA)
|
1735004000NRG24090120241102122
|
09/01/2024
|
kishan
|
1735004WL062216
|
kishan
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
240
|
MANDLA
|
MP-35-004-015-003/136-A
(BANIATARA)
|
1735004000NRG24090120241102124
|
09/01/2024
|
DHANTI
|
1735004WL062216
|
DHANTI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
DHANTI
|
UNION BANK OF INDIA(508500)
|
|
241
|
MANDLA
|
MP-35-004-015-003/136-A
(BANIATARA)
|
1735004000NRG24090120241102125
|
09/01/2024
|
SHATTRU LAL
|
1735004WL062216
|
SHATTRU LAL
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SHATTRULAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
MANDLA
|
MP-35-004-015-003/136-B
(BANIATARA)
|
1735004000NRG24090120241102126
|
09/01/2024
|
CHATTAR
|
1735004WL062216
|
CHATTAR
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
CHATTAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
MANDLA
|
MP-35-004-015-003/137-A
(BANIATARA)
|
1735004000NRG24090120241102127
|
09/01/2024
|
RANNO BAI
|
1735004WL062216
|
RANNO BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
RANNOBAI
|
UNION BANK OF INDIA(508500)
|
|
244
|
MANDLA
|
MP-35-004-015-003/137-B
(BANIATARA)
|
1735004000NRG24090120241102128
|
09/01/2024
|
MAYA
|
1735004WL062216
|
MAYA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANDLA
|
MP-35-004-015-003/138-B
(BANIATARA)
|
1735004000NRG24090120241102129
|
09/01/2024
|
sevkali
|
1735004WL062216
|
sevkali
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
sevkali
|
UNION BANK OF INDIA(508500)
|
|
246
|
MANDLA
|
MP-35-004-015-003/142
(BANIATARA)
|
1735004000NRG24090120241102130
|
09/01/2024
|
KISHAN
|
1735004WL062216
|
KISHAN
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
KISHAN
|
UNION BANK OF INDIA(508500)
|
|
247
|
MANDLA
|
MP-35-004-015-003/144
(BANIATARA)
|
1735004000NRG24090120241102131
|
09/01/2024
|
ROOPA
|
1735004WL062216
|
ROOPA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
248
|
MANDLA
|
MP-35-004-015-003/149
(BANIATARA)
|
1735004000NRG24090120241102133
|
09/01/2024
|
GENDU
|
1735004WL062216
|
GENDU
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
GENDU
|
UNION BANK OF INDIA(508500)
|
|
249
|
MANDLA
|
MP-35-004-015-003/149-A
(BANIATARA)
|
1735004000NRG24090120241102134
|
09/01/2024
|
KAMALVATI
|
1735004WL062216
|
KAMALVATI
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
|
250
|
MANDLA
|
MP-35-004-015-003/151-A
(BANIATARA)
|
1735004000NRG24090120241102135
|
09/01/2024
|
MAHESH
|
1735004WL062216
|
MAHESH
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
251
|
MANDLA
|
MP-35-004-015-003/153
(BANIATARA)
|
1735004000NRG24090120241102137
|
09/01/2024
|
DHANIYA
|
1735004WL062216
|
DHANIYA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
DHANIYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
MANDLA
|
MP-35-004-015-003/153-A
(BANIATARA)
|
1735004000NRG24090120241102138
|
09/01/2024
|
lalti bai
|
1735004WL062216
|
lalti bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
laltibai
|
UNION BANK OF INDIA(508500)
|
|
253
|
MANDLA
|
MP-35-004-015-003/154
(BANIATARA)
|
1735004000NRG24090120241102139
|
09/01/2024
|
rambai
|
1735004WL062216
|
rambai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
254
|
MANDLA
|
MP-35-004-015-003/155
(BANIATARA)
|
1735004000NRG24090120241102140
|
09/01/2024
|
chensingh
|
1735004WL062216
|
chensingh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
chensingh
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANDLA
|
MP-35-004-015-003/157
(BANIATARA)
|
1735004000NRG24090120241102142
|
09/01/2024
|
MUNNA
|
1735004WL062216
|
MUNNA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANDLA
|
MP-35-004-015-003/157
(BANIATARA)
|
1735004000NRG24090120241102143
|
09/01/2024
|
ravi kumar
|
1735004WL062216
|
ravi kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ravikumar
|
UNION BANK OF INDIA(508500)
|
|
257
|
MANDLA
|
MP-35-004-015-003/158-A
(BANIATARA)
|
1735004000NRG24090120241102144
|
09/01/2024
|
PUSHPA
|
1735004WL062216
|
PUSHPA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
258
|
MANDLA
|
MP-35-004-015-003/158-B
(BANIATARA)
|
1735004000NRG24090120241102145
|
09/01/2024
|
RANGIYA
|
1735004WL062216
|
RANGIYA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
RANGIYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
MANDLA
|
MP-35-004-015-003/159
(BANIATARA)
|
1735004000NRG24090120241102146
|
09/01/2024
|
MUGIYA BAI
|
1735004WL062216
|
MUGIYA BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
MUGIYABAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
MANDLA
|
MP-35-004-015-003/159-A
(BANIATARA)
|
1735004000NRG24090120241102147
|
09/01/2024
|
meera
|
1735004WL062216
|
meera
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
261
|
MANDLA
|
MP-35-004-015-003/160
(BANIATARA)
|
1735004000NRG24090120241102148
|
09/01/2024
|
KATTO BAI
|
1735004WL062216
|
KATTO BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
KATTOBAI
|
UNION BANK OF INDIA(508500)
|
|
262
|
MANDLA
|
MP-35-004-015-003/161
(BANIATARA)
|
1735004000NRG24090120241102149
|
09/01/2024
|
ANTO BAI
|
1735004WL062216
|
ANTO BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
ANTOBAI
|
UNION BANK OF INDIA(508500)
|
|
263
|
MANDLA
|
MP-35-004-015-003/163
(BANIATARA)
|
1735004000NRG24090120241102150
|
09/01/2024
|
CHOTIBAI
|
1735004WL062216
|
CHOTIBAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
264
|
MANDLA
|
MP-35-004-015-003/164-A
(BANIATARA)
|
1735004000NRG24090120241102151
|
09/01/2024
|
AMARWATI
|
1735004WL062216
|
AMARWATI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
AMARWATI
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANDLA
|
MP-35-004-015-003/164-C
(BANIATARA)
|
1735004000NRG24090120241102152
|
09/01/2024
|
santosh
|
1735004WL062216
|
santosh
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
266
|
MANDLA
|
MP-35-004-015-003/166-A
(BANIATARA)
|
1735004000NRG24090120241102153
|
09/01/2024
|
SURESH
|
1735004WL062216
|
SURESH
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
267
|
MANDLA
|
MP-35-004-015-003/168
(BANIATARA)
|
1735004000NRG24090120241102155
|
09/01/2024
|
gendlal
|
1735004WL062216
|
gendlal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
268
|
MANDLA
|
MP-35-004-015-003/168-A
(BANIATARA)
|
1735004000NRG24090120241102156
|
09/01/2024
|
SHUKHLAL
|
1735004WL062216
|
SHUKHLAL
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
SHUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANDLA
|
MP-35-004-015-003/168-B
(BANIATARA)
|
1735004000NRG24090120241102157
|
09/01/2024
|
MANISHA WARKADE
|
1735004WL062216
|
MANISHA WARKADE
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
MANISHAWARKADE
|
UNION BANK OF INDIA(508500)
|
|
270
|
MANDLA
|
MP-35-004-015-003/169
(BANIATARA)
|
1735004000NRG24090120241102159
|
09/01/2024
|
REVTI
|
1735004WL062216
|
REVTI
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
REVTI
|
UNION BANK OF INDIA(508500)
|
|
271
|
MANDLA
|
MP-35-004-015-003/169-A
(BANIATARA)
|
1735004000NRG24090120241102161
|
09/01/2024
|
REVTI
|
1735004WL062216
|
REVTI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
REVTI
|
UNION BANK OF INDIA(508500)
|
|
272
|
MANDLA
|
MP-35-004-015-003/242
(BANIATARA)
|
1735004000NRG24090120241102162
|
09/01/2024
|
BUNDI BAI
|
1735004WL062216
|
BUNDI BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
BUNDIBAI
|
UNION BANK OF INDIA(508500)
|
|
273
|
MANDLA
|
MP-35-004-016-002/42-A
(TIKARIA)
|
1735004016NRG24080120241097731
|
09/01/2024
|
sarswati nanda
|
1735004016WL062076
|
sarswati nanda
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
sarswatinanda
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MANDLA
|
MP-35-004-016-002/524-B
(TIKARIA)
|
1735004016NRG24080120241097732
|
09/01/2024
|
BAIJANTI
|
1735004016WL062076
|
BAIJANTI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
275
|
MANDLA
|
MP-35-004-016-003/101
(TIKARIA)
|
1735004016NRG24080120241097733
|
09/01/2024
|
shail kumari
|
1735004016WL062076
|
shail kumari
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
shailkumari
|
UNION BANK OF INDIA(508500)
|
|
276
|
MANDLA
|
MP-35-004-016-003/116
(TIKARIA)
|
1735004016NRG24080120241097734
|
09/01/2024
|
RAMPYARI
|
1735004016WL062076
|
RAMPYARI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
277
|
MANDLA
|
MP-35-004-016-003/117-A
(TIKARIA)
|
1735004016NRG24080120241097735
|
09/01/2024
|
sushma
|
1735004016WL062076
|
sushma
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
278
|
MANDLA
|
MP-35-004-016-003/118
(TIKARIA)
|
1735004016NRG24080120241097736
|
09/01/2024
|
krishna bai
|
1735004016WL062076
|
krishna bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
13/03/2024
|
|
687035717
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
279
|
MANDLA
|
MP-35-004-016-003/120
(TIKARIA)
|
1735004016NRG24080120241097737
|
09/01/2024
|
INDRA BAI
|
1735004016WL062076
|
INDRA BAI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
INDRABAI
|
UNION BANK OF INDIA(508500)
|
|
280
|
MANDLA
|
MP-35-004-016-003/122
(TIKARIA)
|
1735004016NRG24080120241097738
|
09/01/2024
|
rukmani
|
1735004016WL062076
|
rukmani
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
rukmani
|
UNION BANK OF INDIA(508500)
|
|
281
|
MANDLA
|
MP-35-004-016-003/131-A
(TIKARIA)
|
1735004016NRG24080120241097739
|
09/01/2024
|
rajkumari
|
1735004016WL062076
|
rajkumari
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
282
|
MANDLA
|
MP-35-004-016-003/131-A
(TIKARIA)
|
1735004016NRG24080120241097740
|
09/01/2024
|
santosh kumar yadav
|
1735004016WL062076
|
santosh kumar yadav
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
santoshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
283
|
MANDLA
|
MP-35-004-016-003/131-B
(TIKARIA)
|
1735004016NRG24080120241097741
|
09/01/2024
|
SUNEETA YADAV
|
1735004016WL062076
|
SUNEETA YADAV
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
SUNEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
284
|
MANDLA
|
MP-35-004-016-003/132-A
(TIKARIA)
|
1735004016NRG24080120241097742
|
09/01/2024
|
shankari
|
1735004016WL062076
|
shankari
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
shankari
|
UNION BANK OF INDIA(508500)
|
|
285
|
MANDLA
|
MP-35-004-016-003/136
(TIKARIA)
|
1735004016NRG24080120241097743
|
09/01/2024
|
bijavati bai
|
1735004016WL062076
|
bijavati bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
bijavatibai
|
UNION BANK OF INDIA(508500)
|
|
286
|
MANDLA
|
MP-35-004-016-003/139-A
(TIKARIA)
|
1735004016NRG24080120241097744
|
09/01/2024
|
geeta bai yadav
|
1735004016WL062076
|
geeta bai yadav
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
geetabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
287
|
MANDLA
|
MP-35-004-016-003/139-B
(TIKARIA)
|
1735004016NRG24080120241097745
|
09/01/2024
|
Dulari
|
1735004016WL062076
|
Dulari
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
288
|
MANDLA
|
MP-35-004-016-003/140
(TIKARIA)
|
1735004016NRG24080120241097746
|
09/01/2024
|
MAKHAN BAIGA
|
1735004016WL062076
|
MAKHAN BAIGA
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
MAKHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
289
|
MANDLA
|
MP-35-004-016-003/144
(TIKARIA)
|
1735004016NRG24080120241097747
|
09/01/2024
|
RUKMANI BAI
|
1735004016WL062076
|
RUKMANI BAI
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
13/03/2024
|
|
687035717
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
290
|
MANDLA
|
MP-35-004-016-003/144-A
(TIKARIA)
|
1735004016NRG24080120241097748
|
09/01/2024
|
muniya
|
1735004016WL062076
|
muniya
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
muniya
|
UNION BANK OF INDIA(508500)
|
|
291
|
MANDLA
|
MP-35-004-016-003/145
(TIKARIA)
|
1735004016NRG24080120241097749
|
09/01/2024
|
kaliya bai
|
1735004016WL062076
|
kaliya bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
kaliyabai
|
UNION BANK OF INDIA(508500)
|
|
292
|
MANDLA
|
MP-35-004-016-003/148
(TIKARIA)
|
1735004016NRG24080120241097750
|
09/01/2024
|
summo bai
|
1735004016WL062076
|
summo bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
summobai
|
UNION BANK OF INDIA(508500)
|
|
293
|
MANDLA
|
MP-35-004-016-003/150
(TIKARIA)
|
1735004016NRG24080120241097751
|
09/01/2024
|
JAGOTI BAI
|
1735004016WL062076
|
JAGOTI BAI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
JAGOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
294
|
MANDLA
|
MP-35-004-016-003/152-A
(TIKARIA)
|
1735004016NRG24080120241097753
|
09/01/2024
|
sangeeta
|
1735004016WL062076
|
sangeeta
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
295
|
MANDLA
|
MP-35-004-016-003/153-A
(TIKARIA)
|
1735004016NRG24080120241097754
|
09/01/2024
|
Dooja
|
1735004016WL062076
|
Dooja
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
Dooja
|
UNION BANK OF INDIA(508500)
|
|
296
|
MANDLA
|
MP-35-004-016-003/161
(TIKARIA)
|
1735004016NRG24080120241097755
|
09/01/2024
|
sakun
|
1735004016WL062076
|
sakun
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
sakun
|
HDFC BANK LTD(607152)
|
|
297
|
MANDLA
|
MP-35-004-016-003/167-A
(TIKARIA)
|
1735004016NRG24080120241097757
|
09/01/2024
|
Anju
|
1735004016WL062076
|
Anju
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
298
|
MANDLA
|
MP-35-004-016-003/174-A
(TIKARIA)
|
1735004016NRG24080120241097758
|
09/01/2024
|
samalwati
|
1735004016WL062076
|
samalwati
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
samalwati
|
UNION BANK OF INDIA(508500)
|
|
299
|
MANDLA
|
MP-35-004-016-003/176
(TIKARIA)
|
1735004016NRG24080120241097759
|
09/01/2024
|
budhsen kumar
|
1735004016WL062076
|
budhsen kumar
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
budhsenkumar
|
UNION BANK OF INDIA(508500)
|
|
300
|
MANDLA
|
MP-35-004-016-003/179
(TIKARIA)
|
1735004016NRG24080120241097760
|
09/01/2024
|
rajkumar marko
|
1735004016WL062076
|
rajkumar marko
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
rajkumarmarko
|
UNION BANK OF INDIA(508500)
|
|
301
|
MANDLA
|
MP-35-004-016-003/182
(TIKARIA)
|
1735004016NRG24080120241097761
|
09/01/2024
|
mamta
|
1735004016WL062076
|
mamta
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
302
|
MANDLA
|
MP-35-004-016-003/182
(TIKARIA)
|
1735004016NRG24080120241097762
|
09/01/2024
|
Savitri
|
1735004016WL062076
|
Savitri
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
303
|
MANDLA
|
MP-35-004-016-003/183-A
(TIKARIA)
|
1735004016NRG24080120241097763
|
09/01/2024
|
ANNO BAI
|
1735004016WL062076
|
ANNO BAI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
ANNOBAI
|
UNION BANK OF INDIA(508500)
|
|
304
|
MANDLA
|
MP-35-004-016-003/187
(TIKARIA)
|
1735004016NRG24080120241097764
|
09/01/2024
|
budhiya
|
1735004016WL062076
|
budhiya
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
budhiya
|
UNION BANK OF INDIA(508500)
|
|
305
|
MANDLA
|
MP-35-004-016-003/188
(TIKARIA)
|
1735004016NRG24080120241097765
|
09/01/2024
|
BABALI BAI
|
1735004016WL062076
|
BABALI BAI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
BABALIBAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
MANDLA
|
MP-35-004-016-003/189
(TIKARIA)
|
1735004016NRG24080120241097766
|
09/01/2024
|
rajni
|
1735004016WL062076
|
rajni
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
307
|
MANDLA
|
MP-35-004-016-003/194-A
(TIKARIA)
|
1735004016NRG24080120241097767
|
09/01/2024
|
Krishna
|
1735004016WL062076
|
Krishna
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
13/03/2024
|
|
687035717
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
308
|
MANDLA
|
MP-35-004-016-003/199
(TIKARIA)
|
1735004016NRG24080120241097768
|
09/01/2024
|
JAGOTI BAI
|
1735004016WL062076
|
JAGOTI BAI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
JAGOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
309
|
MANDLA
|
MP-35-004-016-003/199-A
(TIKARIA)
|
1735004016NRG24080120241097769
|
09/01/2024
|
rekha
|
1735004016WL062076
|
rekha
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
310
|
MANDLA
|
MP-35-004-016-003/205
(TIKARIA)
|
1735004016NRG24080120241097771
|
09/01/2024
|
durga
|
1735004016WL062076
|
durga
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
311
|
MANDLA
|
MP-35-004-016-003/216-A
(TIKARIA)
|
1735004016NRG24080120241097772
|
09/01/2024
|
manisha
|
1735004016WL062076
|
manisha
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
312
|
MANDLA
|
MP-35-004-016-003/217-A
(TIKARIA)
|
1735004016NRG24080120241097773
|
09/01/2024
|
sanju
|
1735004016WL062076
|
sanju
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
313
|
MANDLA
|
MP-35-004-016-003/217-B
(TIKARIA)
|
1735004016NRG24080120241097774
|
09/01/2024
|
gaytri
|
1735004016WL062076
|
gaytri
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
314
|
MANDLA
|
MP-35-004-016-003/224-B
(TIKARIA)
|
1735004016NRG24080120241097775
|
09/01/2024
|
lalita kumhare
|
1735004016WL062076
|
lalita kumhare
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
lalitakumhare
|
UNION BANK OF INDIA(508500)
|
|
315
|
MANDLA
|
MP-35-004-016-003/81
(TIKARIA)
|
1735004016NRG24080120241097776
|
09/01/2024
|
SOMVATI
|
1735004016WL062076
|
SOMVATI
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
13/03/2024
|
|
687035717
|
|
SOMVATI
|
UNION BANK OF INDIA(508500)
|
|
316
|
MANDLA
|
MP-35-004-016-003/81-A
(TIKARIA)
|
1735004016NRG24080120241097777
|
09/01/2024
|
gaytri
|
1735004016WL062076
|
gaytri
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
13/03/2024
|
|
687035717
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
317
|
MANDLA
|
MP-35-004-016-003/83
(TIKARIA)
|
1735004016NRG24080120241097778
|
09/01/2024
|
savitri bai
|
1735004016WL062076
|
savitri bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
|
318
|
MANDLA
|
MP-35-004-016-003/84
(TIKARIA)
|
1735004016NRG24080120241097779
|
09/01/2024
|
BASSHO BAI
|
1735004016WL062076
|
BASSHO BAI
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
13/03/2024
|
|
687035717
|
|
BASSHOBAI
|
UNION BANK OF INDIA(508500)
|
|
319
|
MANDLA
|
MP-35-004-016-003/93
(TIKARIA)
|
1735004016NRG24080120241097780
|
09/01/2024
|
PARWATI BAI
|
1735004016WL062076
|
PARWATI BAI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
PARWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
320
|
MANDLA
|
MP-35-004-016-003/94-A
(TIKARIA)
|
1735004016NRG24080120241097781
|
09/01/2024
|
sukwaro
|
1735004016WL062076
|
sukwaro
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
sukwaro
|
UNION BANK OF INDIA(508500)
|
|
321
|
MANDLA
|
MP-35-004-016-003/94-B
(TIKARIA)
|
1735004016NRG24080120241097782
|
09/01/2024
|
sarla
|
1735004016WL062076
|
sarla
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
13/03/2024
|
|
687035717
|
|
sarla
|
BANK OF INDIA(508505)
|
|
322
|
MANDLA
|
MP-35-004-016-003/95
(TIKARIA)
|
1735004016NRG24080120241097783
|
09/01/2024
|
rampyari
|
1735004016WL062076
|
rampyari
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
323
|
MANDLA
|
MP-35-004-016-003/97
(TIKARIA)
|
1735004016NRG24080120241097785
|
09/01/2024
|
bhagat
|
1735004016WL062076
|
bhagat
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANDLA
|
MP-35-004-016-003/97
(TIKARIA)
|
1735004016NRG24080120241097784
|
09/01/2024
|
ramoti
|
1735004016WL062076
|
ramoti
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
ramoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188370
|
188370
|
|
|
|
|
|
|
|
|
325
|
MANDLA
|
MP-35-004-042-001/49-A
(LINGA MAL)
|
1735004042NRG24090120241102799
|
09/01/2024
|
goshal prasad jhariya
|
1735004042WL062236
|
goshal prasad jhariya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
goshalprasadjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MANDLA
|
MP-35-004-059-002/323-B
(MALARA)
|
1735004059NRG24080120241097804
|
09/01/2024
|
Mukesh Kumar Markam
|
1735004059WL062077
|
Mukesh Kumar Markam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035717
|
|
MukeshKumarMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANDLA
|
MP-35-004-069-001/274-B
(DHAURGAON)
|
1735004000NRG24090120241101899
|
09/01/2024
|
ram milan
|
1735004WL062206
|
ram milan
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/03/2024
|
|
687035717
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANDLA
|
MP-35-004-079-001/150-A
(CHHAPRISILPURI)
|
1735004079NRG24090120241101521
|
09/01/2024
|
hemvati
|
1735004079WL062190
|
hemvati
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
329
|
MANDLA
|
MP-35-004-016-003/152
(TIKARIA)
|
1735004016NRG24080120241097752
|
09/01/2024
|
basanti yadav
|
1735004016WL062076
|
basanti yadav
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687035717
|
|
basantiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MANDLA
|
MP-35-004-079-001/146-A
(CHHAPRISILPURI)
|
1735004079NRG24090120241101516
|
09/01/2024
|
RADHESHYAM
|
1735004079WL062190
|
RADHESHYAM
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MANDLA
|
MP-35-004-079-001/146-A
(CHHAPRISILPURI)
|
1735004079NRG24090120241101517
|
09/01/2024
|
SUSHEELA
|
1735004079WL062190
|
SUSHEELA
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MANDLA
|
MP-35-004-079-001/149
(CHHAPRISILPURI)
|
1735004079NRG24090120241101518
|
09/01/2024
|
sampat
|
1735004079WL062190
|
sampat
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MANDLA
|
MP-35-004-079-001/150
(CHHAPRISILPURI)
|
1735004079NRG24090120241101520
|
09/01/2024
|
LAXMI
|
1735004079WL062190
|
LAXMI
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MANDLA
|
MP-35-004-079-001/150
(CHHAPRISILPURI)
|
1735004079NRG24090120241101519
|
09/01/2024
|
SAMARU
|
1735004079WL062190
|
SAMARU
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
SAMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MANDLA
|
MP-35-004-079-001/180
(CHHAPRISILPURI)
|
1735004079NRG24090120241101522
|
09/01/2024
|
FAGGO
|
1735004079WL062190
|
FAGGO
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
FAGGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MANDLA
|
MP-35-004-079-001/188
(CHHAPRISILPURI)
|
1735004079NRG24090120241101526
|
09/01/2024
|
shanti bai
|
1735004079WL062190
|
shanti bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MANDLA
|
MP-35-004-079-001/188-C
(CHHAPRISILPURI)
|
1735004079NRG24090120241101529
|
09/01/2024
|
hariwati
|
1735004079WL062190
|
hariwati
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
hariwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MANDLA
|
MP-35-004-079-001/188-C
(CHHAPRISILPURI)
|
1735004079NRG24090120241101528
|
09/01/2024
|
rajkumar
|
1735004079WL062190
|
rajkumar
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MANDLA
|
MP-35-004-079-001/453
(CHHAPRISILPURI)
|
1735004079NRG24090120241101530
|
09/01/2024
|
jagat
|
1735004079WL062190
|
jagat
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MANDLA
|
MP-35-004-079-001/454
(CHHAPRISILPURI)
|
1735004079NRG24090120241101531
|
09/01/2024
|
BALRAM
|
1735004079WL062190
|
BALRAM
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MANDLA
|
MP-35-004-079-001/456
(CHHAPRISILPURI)
|
1735004079NRG24090120241101532
|
09/01/2024
|
BATASIYA
|
1735004079WL062190
|
BATASIYA
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
BATASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MANDLA
|
MP-35-004-079-001/91
(CHHAPRISILPURI)
|
1735004079NRG24090120241101533
|
09/01/2024
|
Buddho
|
1735004079WL062190
|
Buddho
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Buddho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
343
|
MANDLA
|
MP-35-004-005-002/442
(PATPARSINGARPUR)
|
1735004005NRG24080120241097726
|
09/01/2024
|
Kisori lal maravi
|
1735004005WL062075
|
Kisori lal maravi
|
00697
|
BKID0MG1339
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687035717
|
|
Kisorilalmaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
344
|
MANDLA
|
MP-35-004-005-003/368-B
(PATPARSINGARPUR)
|
1735004005NRG24080120241097728
|
09/01/2024
|
Ballarsingh
|
1735004005WL062075
|
Ballarsingh
|
00697
|
BKID0MG1339
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
687035717
|
|
Ballarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
MANDLA
|
MP-35-004-011-001/284
(SAGAR)
|
1735004000NRG24090120241102105
|
09/01/2024
|
Ram singh patel
|
1735004WL062214
|
Ram singh patel
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Ramsinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
346
|
MANDLA
|
MP-35-004-047-002/1-B
(MALARI CHAK)
|
1735004000NRG24090120241101875
|
09/01/2024
|
MANOJ
|
1735004WL062205
|
MANOJ
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MANDLA
|
MP-35-004-047-002/304
(MALARI CHAK)
|
1735004000NRG24090120241101880
|
09/01/2024
|
BHANWARE SURENDRA
|
1735004WL062205
|
BHANWARE SURENDRA
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
BHANWARESURENDRA
|
UNION BANK OF INDIA(508500)
|
|
348
|
MANDLA
|
MP-35-004-047-002/338
(MALARI CHAK)
|
1735004000NRG24090120241101882
|
09/01/2024
|
Narendra
|
1735004WL062205
|
Narendra
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANDLA
|
MP-35-004-047-002/338
(MALARI CHAK)
|
1735004000NRG24090120241101881
|
09/01/2024
|
Sita
|
1735004WL062205
|
Sita
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MANDLA
|
MP-35-004-047-002/340
(MALARI CHAK)
|
1735004000NRG24090120241101883
|
09/01/2024
|
Puspa
|
1735004WL062205
|
Puspa
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
MANDLA
|
MP-35-004-047-002/371-A
(MALARI CHAK)
|
1735004000NRG24090120241101884
|
09/01/2024
|
KUNTI
|
1735004WL062205
|
KUNTI
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MANDLA
|
MP-35-004-047-002/653
(MALARI CHAK)
|
1735004000NRG24090120241101885
|
09/01/2024
|
Urmila
|
1735004WL062205
|
Urmila
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MANDLA
|
MP-35-004-047-002/677
(MALARI CHAK)
|
1735004000NRG24090120241101886
|
09/01/2024
|
Nirmila
|
1735004WL062205
|
Nirmila
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035717
|
|
Nirmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MANDLA
|
MP-35-004-047-002/712
(MALARI CHAK)
|
1735004000NRG24090120241101887
|
09/01/2024
|
Bhagwati
|
1735004WL062205
|
Bhagwati
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MANDLA
|
MP-35-004-047-002/724
(MALARI CHAK)
|
1735004000NRG24090120241101888
|
09/01/2024
|
SHALU
|
1735004WL062205
|
SHALU
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
356
|
MANDLA
|
MP-35-004-047-002/725
(MALARI CHAK)
|
1735004000NRG24090120241101889
|
09/01/2024
|
lakhram
|
1735004WL062205
|
lakhram
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
lakhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MANDLA
|
MP-35-004-047-002/733
(MALARI CHAK)
|
1735004000NRG24090120241101890
|
09/01/2024
|
Poona
|
1735004WL062205
|
Poona
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MANDLA
|
MP-35-004-047-002/741
(MALARI CHAK)
|
1735004000NRG24090120241101891
|
09/01/2024
|
Shyama bai
|
1735004WL062205
|
Shyama bai
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035717
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MANDLA
|
MP-35-004-047-002/754-B
(MALARI CHAK)
|
1735004000NRG24090120241101893
|
09/01/2024
|
Deepak
|
1735004WL062205
|
Deepak
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MANDLA
|
MP-35-004-047-002/754-C
(MALARI CHAK)
|
1735004000NRG24090120241101894
|
09/01/2024
|
Batasiya
|
1735004WL062205
|
Batasiya
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MANDLA
|
MP-35-004-047-002/759
(MALARI CHAK)
|
1735004000NRG24090120241101896
|
09/01/2024
|
Rukmani
|
1735004WL062205
|
Rukmani
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MANDLA
|
MP-35-004-047-002/763
(MALARI CHAK)
|
1735004000NRG24090120241101897
|
09/01/2024
|
Sweeta
|
1735004WL062205
|
Sweeta
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
Sweeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MANDLA
|
MP-35-004-059-002/118
(MALARA)
|
1735004059NRG24080120241097786
|
09/01/2024
|
RAMSHREE
|
1735004059WL062077
|
RAMSHREE
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAMSHREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MANDLA
|
MP-35-004-059-002/120
(MALARA)
|
1735004059NRG24080120241097787
|
09/01/2024
|
DHARMA BAI
|
1735004059WL062077
|
DHARMA BAI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
DHARMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MANDLA
|
MP-35-004-059-002/120
(MALARA)
|
1735004059NRG24080120241097788
|
09/01/2024
|
Sem lal
|
1735004059WL062077
|
Sem lal
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MANDLA
|
MP-35-004-059-002/121
(MALARA)
|
1735004059NRG24080120241097789
|
09/01/2024
|
cammo bai
|
1735004059WL062077
|
cammo bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
cammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MANDLA
|
MP-35-004-059-002/122
(MALARA)
|
1735004059NRG24080120241097790
|
09/01/2024
|
Rampyari
|
1735004059WL062077
|
Rampyari
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MANDLA
|
MP-35-004-059-002/123
(MALARA)
|
1735004059NRG24080120241097791
|
09/01/2024
|
dayaram
|
1735004059WL062077
|
dayaram
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MANDLA
|
MP-35-004-059-002/123
(MALARA)
|
1735004059NRG24080120241097792
|
09/01/2024
|
rashami
|
1735004059WL062077
|
rashami
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
rashami
|
INDUSIND BANK(607189)
|
|
370
|
MANDLA
|
MP-35-004-059-002/152
(MALARA)
|
1735004059NRG24080120241097793
|
09/01/2024
|
Sevkumar
|
1735004059WL062077
|
Sevkumar
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Sevkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MANDLA
|
MP-35-004-059-002/153
(MALARA)
|
1735004059NRG24080120241097794
|
09/01/2024
|
Mayaram
|
1735004059WL062077
|
Mayaram
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
MANDLA
|
MP-35-004-059-002/210
(MALARA)
|
1735004059NRG24080120241097795
|
09/01/2024
|
janki
|
1735004059WL062077
|
janki
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MANDLA
|
MP-35-004-059-002/211
(MALARA)
|
1735004059NRG24080120241097796
|
09/01/2024
|
savitri
|
1735004059WL062077
|
savitri
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MANDLA
|
MP-35-004-059-002/225
(MALARA)
|
1735004059NRG24080120241097797
|
09/01/2024
|
Shayamvati
|
1735004059WL062077
|
Shayamvati
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Shayamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MANDLA
|
MP-35-004-059-002/226
(MALARA)
|
1735004059NRG24080120241097798
|
09/01/2024
|
angureeuikey
|
1735004059WL062077
|
angureeuikey
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
angureeuikey
|
HDFC BANK LTD(607152)
|
|
376
|
MANDLA
|
MP-35-004-059-002/275
(MALARA)
|
1735004059NRG24080120241097799
|
09/01/2024
|
gyanchandra
|
1735004059WL062077
|
gyanchandra
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
gyanchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MANDLA
|
MP-35-004-059-002/308
(MALARA)
|
1735004059NRG24080120241097800
|
09/01/2024
|
MAYA BAI
|
1735004059WL062077
|
MAYA BAI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MANDLA
|
MP-35-004-059-002/31-A
(MALARA)
|
1735004059NRG24080120241097801
|
09/01/2024
|
Jay singh
|
1735004059WL062077
|
Jay singh
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANDLA
|
MP-35-004-059-002/310
(MALARA)
|
1735004059NRG24080120241097802
|
09/01/2024
|
AAMMA BAI
|
1735004059WL062077
|
AAMMA BAI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
AAMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MANDLA
|
MP-35-004-059-002/312
(MALARA)
|
1735004059NRG24080120241097803
|
09/01/2024
|
Sevkumari Markam
|
1735004059WL062077
|
Sevkumari Markam
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
SevkumariMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MANDLA
|
MP-35-004-059-002/323-B
(MALARA)
|
1735004059NRG24080120241097805
|
09/01/2024
|
Monika Markam
|
1735004059WL062077
|
Monika Markam
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035717
|
|
MonikaMarkam
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANDLA
|
MP-35-004-059-002/337
(MALARA)
|
1735004059NRG24080120241097806
|
09/01/2024
|
Manohri lal
|
1735004059WL062077
|
Manohri lal
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035717
|
|
Manohrilal
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANDLA
|
MP-35-004-059-002/337
(MALARA)
|
1735004059NRG24080120241097807
|
09/01/2024
|
Sukhwati
|
1735004059WL062077
|
Sukhwati
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035717
|
|
Sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MANDLA
|
MP-35-004-059-002/338
(MALARA)
|
1735004059NRG24080120241097808
|
09/01/2024
|
mahendra
|
1735004059WL062077
|
mahendra
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MANDLA
|
MP-35-004-059-002/387
(MALARA)
|
1735004059NRG24080120241097809
|
09/01/2024
|
Hemvati
|
1735004059WL062077
|
Hemvati
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
13/03/2024
|
|
687035717
|
|
Hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MANDLA
|
MP-35-004-059-002/398
(MALARA)
|
1735004059NRG24080120241097810
|
09/01/2024
|
vinod
|
1735004059WL062077
|
vinod
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
MANDLA
|
MP-35-004-059-002/446
(MALARA)
|
1735004059NRG24080120241097811
|
09/01/2024
|
RAJO BAI PARTE
|
1735004059WL062077
|
RAJO BAI PARTE
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
RAJOBAIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MANDLA
|
MP-35-004-059-002/54
(MALARA)
|
1735004059NRG24080120241097813
|
09/01/2024
|
ganisiya
|
1735004059WL062077
|
ganisiya
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
ganisiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MANDLA
|
MP-35-004-059-002/55
(MALARA)
|
1735004059NRG24080120241097815
|
09/01/2024
|
Dullobai
|
1735004059WL062077
|
Dullobai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Dullobai
|
CANARA BANK(508532)
|
|
390
|
MANDLA
|
MP-35-004-059-002/55
(MALARA)
|
1735004059NRG24080120241097814
|
09/01/2024
|
Moolsingh
|
1735004059WL062077
|
Moolsingh
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Moolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MANDLA
|
MP-35-004-059-002/55-B
(MALARA)
|
1735004059NRG24080120241097816
|
09/01/2024
|
Sarita bai
|
1735004059WL062077
|
Sarita bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MANDLA
|
MP-35-004-059-002/729-B
(MALARA)
|
1735004059NRG24080120241097817
|
09/01/2024
|
Ganpatiya bai
|
1735004059WL062077
|
Ganpatiya bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Ganpatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MANDLA
|
MP-35-004-059-002/732
(MALARA)
|
1735004059NRG24080120241097818
|
09/01/2024
|
Fagu lal
|
1735004059WL062077
|
Fagu lal
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Fagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MANDLA
|
MP-35-004-059-002/733-A
(MALARA)
|
1735004059NRG24080120241097819
|
09/01/2024
|
satiya bai
|
1735004059WL062077
|
satiya bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
satiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MANDLA
|
MP-35-004-059-002/776
(MALARA)
|
1735004059NRG24080120241097820
|
09/01/2024
|
Anita bai
|
1735004059WL062077
|
Anita bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
MANDLA
|
MP-35-004-059-002/92
(MALARA)
|
1735004059NRG24080120241097821
|
09/01/2024
|
Siya bai
|
1735004059WL062077
|
Siya bai
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
13/03/2024
|
|
687035717
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MANDLA
|
MP-35-004-059-002/94
(MALARA)
|
1735004059NRG24080120241097822
|
09/01/2024
|
Chita
|
1735004059WL062077
|
Chita
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
Chita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34340
|
34340
|
|
|
|
|
|
|
|
|
398
|
MANDLA
|
MP-35-004-047-002/259
(MALARI CHAK)
|
1735004000NRG24090120241101876
|
09/01/2024
|
Phoolwati
|
1735004WL062205
|
Phoolwati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
Phoolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MANDLA
|
MP-35-004-047-002/291-A
(MALARI CHAK)
|
1735004000NRG24090120241101877
|
09/01/2024
|
Susheela
|
1735004WL062205
|
Susheela
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035717
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANDLA
|
MP-35-004-047-002/296
(MALARI CHAK)
|
1735004000NRG24090120241101878
|
09/01/2024
|
savitri
|
1735004WL062205
|
savitri
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035717
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MANDLA
|
MP-35-004-059-002/483
(MALARA)
|
1735004059NRG24080120241097812
|
09/01/2024
|
savitri
|
1735004059WL062077
|
savitri
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
687035717
|
|
savitri
|
HDFC BANK LTD(607152)
|
|
402
|
MANDLA
|
MP-35-004-079-001/186
(CHHAPRISILPURI)
|
1735004079NRG24090120241101523
|
09/01/2024
|
jheeni
|
1735004079WL062190
|
jheeni
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035717
|
|
jheeni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
403
|
MANDLA
|
MP-35-004-005-003/409
(PATPARSINGARPUR)
|
1735004005NRG24080120241097730
|
09/01/2024
|
DHANIRAM
|
1735004005WL062075
|
DHANIRAM
|
450001
|
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
687035717
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409400
|
409400
|
|
|
|
|
|
|
|