|
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-35-004-002-002/383-A
(KHARI)
|
1735004002NRG24230720230548930
|
24/07/2023
|
gangaram
|
1735004002WL029012
|
gangaram
|
00045
|
BARB0MANDLA
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208031134
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-058-002/368
(SAKWAH)
|
1735004058NRG24230720230548940
|
24/07/2023
|
munni
|
1735004058WL029014
|
munni
|
00048
|
BKID0009485
|
3392
|
3392
|
Processed
|
28/07/2023
|
|
208031134
|
|
munni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-005-002/431-A
(PATPARSINGARPUR)
|
1735004005NRG24240720230550020
|
24/07/2023
|
rampyari
|
1735004005WL029158
|
rampyari
|
00078
|
CNRB0004115
|
816
|
816
|
Processed
|
28/07/2023
|
|
208031134
|
|
rampyari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-013-001/124
(JANTIPUR)
|
1735004013NRG24240720230550081
|
24/07/2023
|
subala bai
|
1735004013WL029171
|
subala bai
|
00089
|
CBIN0281038
|
2470
|
2470
|
Processed
|
28/07/2023
|
|
208031134
|
|
subalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANDLA
|
MP-35-004-013-001/1530
(JANTIPUR)
|
1735004013NRG24240720230550086
|
24/07/2023
|
RADHE
|
1735004013WL029172
|
RADHE
|
00089
|
CBIN0281038
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
208031134
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANDLA
|
MP-35-004-013-001/1822
(JANTIPUR)
|
1735004013NRG24240720230550082
|
24/07/2023
|
PRADEEP KUMAR
|
1735004013WL029171
|
PRADEEP KUMAR
|
00089
|
CBIN0281038
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
208031134
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDLA
|
MP-35-004-013-001/1950
(JANTIPUR)
|
1735004013NRG24240720230550087
|
24/07/2023
|
MANGAL SINGH YADAV
|
1735004013WL029172
|
MANGAL SINGH YADAV
|
00089
|
CBIN0281038
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
208031134
|
|
MANGALSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDLA
|
MP-35-004-013-001/205
(JANTIPUR)
|
1735004013NRG24240720230550083
|
24/07/2023
|
tarabati
|
1735004013WL029171
|
tarabati
|
00089
|
CBIN0281038
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
208031134
|
|
tarabati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANDLA
|
MP-35-004-013-001/236
(JANTIPUR)
|
1735004013NRG24240720230550084
|
24/07/2023
|
DHANU LAL
|
1735004013WL029171
|
DHANU LAL
|
00089
|
CBIN0281038
|
3040
|
3040
|
Processed
|
28/07/2023
|
|
208031134
|
|
DHANULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
10
|
MANDLA
|
MP-35-004-013-001/237
(JANTIPUR)
|
1735004013NRG24240720230550085
|
24/07/2023
|
CHHOTU LAL UIKEY
|
1735004013WL029171
|
CHHOTU LAL UIKEY
|
00089
|
CBIN0281038
|
3040
|
3040
|
Processed
|
28/07/2023
|
|
208031134
|
|
CHHOTULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDLA
|
MP-35-004-013-001/378
(JANTIPUR)
|
1735004013NRG24240720230550090
|
24/07/2023
|
SHANTOSHNI BAI
|
1735004013WL029172
|
SHANTOSHNI BAI
|
00089
|
CBIN0281038
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
208031134
|
|
SHANTOSHNIBAI
|
INDUSIND BANK(607189)
|
|
12
|
MANDLA
|
MP-35-004-058-001/688
(SAKWAH)
|
1735004058NRG24230720230548939
|
24/07/2023
|
rekha kachhwaha
|
1735004058WL029014
|
rekha kachhwaha
|
00089
|
CBIN0281038
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
208031134
|
|
rekhakachhwaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MANDLA
|
MP-35-004-058-001/740
(SAKWAH)
|
1735004058NRG24230720230548946
|
24/07/2023
|
Ramkishore
|
1735004058WL029015
|
Ramkishore
|
00089
|
CBIN0281038
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208031134
|
|
Ramkishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
14
|
MANDLA
|
MP-35-004-068-001/282
(DEOGAON)
|
1735004068NRG24240720230550608
|
24/07/2023
|
Dropati
|
1735004068WL029212
|
Dropati
|
00089
|
CBIN0281083
|
2020
|
2020
|
Processed
|
28/07/2023
|
|
208031134
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-069-001/115
(DHAURGAON)
|
1735004069NRG24230720230548985
|
24/07/2023
|
dropti
|
1735004069WL029024
|
dropti
|
00089
|
CBIN0281083
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
208031134
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-069-001/115
(DHAURGAON)
|
1735004069NRG24230720230548986
|
24/07/2023
|
dropti
|
1735004069WL029024
|
dropti
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
28/07/2023
|
|
208031134
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-069-001/115
(DHAURGAON)
|
1735004069NRG24230720230548987
|
24/07/2023
|
NARENDRA
|
1735004069WL029024
|
NARENDRA
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
28/07/2023
|
|
208031134
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-069-001/131
(DHAURGAON)
|
1735004069NRG24230720230548960
|
24/07/2023
|
ARJUN
|
1735004069WL029019
|
ARJUN
|
00089
|
CBIN0281083
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
208031134
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-069-001/141
(DHAURGAON)
|
1735004069NRG24230720230548961
|
24/07/2023
|
SHANTEE
|
1735004069WL029019
|
SHANTEE
|
00089
|
CBIN0281083
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
SHANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-069-001/152-C
(DHAURGAON)
|
1735004069NRG24230720230548965
|
24/07/2023
|
yashoda bai
|
1735004069WL029020
|
yashoda bai
|
00089
|
CBIN0281083
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-069-001/155
(DHAURGAON)
|
1735004069NRG24230720230548970
|
24/07/2023
|
choti bai
|
1735004069WL029021
|
choti bai
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208031134
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDLA
|
MP-35-004-069-001/155
(DHAURGAON)
|
1735004069NRG24230720230548971
|
24/07/2023
|
devi prasad
|
1735004069WL029021
|
devi prasad
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208031134
|
|
deviprasad
|
IDBI BANK(607095)
|
|
23
|
MANDLA
|
MP-35-004-069-001/171
(DHAURGAON)
|
1735004069NRG24230720230548981
|
24/07/2023
|
Ramkumar
|
1735004069WL029023
|
Ramkumar
|
00089
|
CBIN0281083
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-069-001/21
(DHAURGAON)
|
1735004069NRG24230720230548957
|
24/07/2023
|
champa
|
1735004069WL029018
|
champa
|
00089
|
CBIN0281083
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-069-001/222
(DHAURGAON)
|
1735004069NRG24230720230548966
|
24/07/2023
|
Munna
|
1735004069WL029020
|
Munna
|
00089
|
CBIN0281083
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-069-001/223-A
(DHAURGAON)
|
1735004069NRG24230720230548952
|
24/07/2023
|
laln
|
1735004069WL029017
|
laln
|
00089
|
CBIN0281083
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
208031134
|
|
laln
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-069-001/227
(DHAURGAON)
|
1735004069NRG24230720230548972
|
24/07/2023
|
makhan
|
1735004069WL029021
|
makhan
|
00089
|
CBIN0281083
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208031134
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-069-001/250
(DHAURGAON)
|
1735004069NRG24230720230548953
|
24/07/2023
|
durga
|
1735004069WL029017
|
durga
|
00089
|
CBIN0281083
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-069-001/265-A
(DHAURGAON)
|
1735004069NRG24230720230548954
|
24/07/2023
|
RAJENDRA
|
1735004069WL029017
|
RAJENDRA
|
00089
|
CBIN0281083
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
208031134
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-069-001/360-B
(DHAURGAON)
|
1735004069NRG24230720230548962
|
24/07/2023
|
meera
|
1735004069WL029019
|
meera
|
00089
|
CBIN0281083
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-069-001/80
(DHAURGAON)
|
1735004069NRG24230720230548984
|
24/07/2023
|
mahesh
|
1735004069WL029023
|
mahesh
|
00089
|
CBIN0281083
|
3554
|
3554
|
Processed
|
28/07/2023
|
|
208031134
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-069-001/85
(DHAURGAON)
|
1735004069NRG24230720230548958
|
24/07/2023
|
Sulochna
|
1735004069WL029018
|
Sulochna
|
00089
|
CBIN0281083
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47574
|
47574
|
|
|
|
|
|
|
|
|
33
|
MANDLA
|
MP-35-004-058-001/673
(SAKWAH)
|
1735004058NRG24230720230548942
|
24/07/2023
|
seeta
|
1735004058WL029015
|
seeta
|
00165
|
IBKL0001632
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208031134
|
|
seeta
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
34
|
MANDLA
|
MP-35-004-058-001/424
(SAKWAH)
|
1735004058NRG24230720230548936
|
24/07/2023
|
dheerendra
|
1735004058WL029014
|
dheerendra
|
00176
|
IDIB000M539
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
208031134
|
|
dheerendra
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDLA
|
MP-35-004-058-001/424
(SAKWAH)
|
1735004058NRG24230720230548935
|
24/07/2023
|
JETHU IAI
|
1735004058WL029014
|
JETHU IAI
|
00176
|
IDIB000M539
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
208031134
|
|
JETHUIAI
|
INDIAN BANK(607105)
|
|
36
|
MANDLA
|
MP-35-004-066-001/108
(BHANWARDA)
|
1735004000NRG24240720230550659
|
24/07/2023
|
dwarka
|
1735004WL029229
|
dwarka
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
dwarka
|
INDIAN BANK(607105)
|
|
37
|
MANDLA
|
MP-35-004-066-001/114
(BHANWARDA)
|
1735004000NRG24240720230550662
|
24/07/2023
|
kamal lal bhannware
|
1735004WL029229
|
kamal lal bhannware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
kamallalbhannware
|
INDIAN BANK(607105)
|
|
38
|
MANDLA
|
MP-35-004-066-001/161
(BHANWARDA)
|
1735004000NRG24240720230550669
|
24/07/2023
|
lata bai
|
1735004WL029229
|
lata bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
latabai
|
INDIAN BANK(607105)
|
|
39
|
MANDLA
|
MP-35-004-066-001/176-B
(BHANWARDA)
|
1735004000NRG24240720230550670
|
24/07/2023
|
MAHESH PRASAD BHAWARE
|
1735004WL029229
|
MAHESH PRASAD BHAWARE
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
MAHESHPRASADBHAWARE
|
INDIAN BANK(607105)
|
|
40
|
MANDLA
|
MP-35-004-066-001/176-B
(BHANWARDA)
|
1735004000NRG24240720230550671
|
24/07/2023
|
SHANKARIYA
|
1735004WL029229
|
SHANKARIYA
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
SHANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDLA
|
MP-35-004-066-001/184-C
(BHANWARDA)
|
1735004000NRG24240720230550677
|
24/07/2023
|
roshani
|
1735004WL029229
|
roshani
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
roshani
|
INDIAN BANK(607105)
|
|
42
|
MANDLA
|
MP-35-004-066-001/190
(BHANWARDA)
|
1735004000NRG24240720230550680
|
24/07/2023
|
tangu
|
1735004WL029229
|
tangu
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
tangu
|
INDIAN BANK(607105)
|
|
43
|
MANDLA
|
MP-35-004-066-001/191
(BHANWARDA)
|
1735004000NRG24240720230550682
|
24/07/2023
|
dipti bhanware
|
1735004WL029229
|
dipti bhanware
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
30/07/2023
|
|
208031134
|
|
diptibhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDLA
|
MP-35-004-066-001/195
(BHANWARDA)
|
1735004000NRG24240720230550683
|
24/07/2023
|
Sulochna bai
|
1735004WL029229
|
Sulochna bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031134
|
|
Sulochnabai
|
INDIAN BANK(607105)
|
|
45
|
MANDLA
|
MP-35-004-066-001/205
(BHANWARDA)
|
1735004000NRG24240720230550684
|
24/07/2023
|
harmatiya bhanvare
|
1735004WL029229
|
harmatiya bhanvare
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
harmatiyabhanvare
|
INDIAN BANK(607105)
|
|
46
|
MANDLA
|
MP-35-004-066-001/217-B
(BHANWARDA)
|
1735004000NRG24240720230550687
|
24/07/2023
|
nilesh bhanware
|
1735004WL029229
|
nilesh bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
nileshbhanware
|
INDIAN BANK(607105)
|
|
47
|
MANDLA
|
MP-35-004-066-001/219
(BHANWARDA)
|
1735004000NRG24240720230550688
|
24/07/2023
|
Tillu
|
1735004WL029229
|
Tillu
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
Tillu
|
INDIAN BANK(607105)
|
|
48
|
MANDLA
|
MP-35-004-066-001/219-D
(BHANWARDA)
|
1735004000NRG24240720230550689
|
24/07/2023
|
baishakhu lal
|
1735004WL029229
|
baishakhu lal
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
baishakhulal
|
INDIAN BANK(607105)
|
|
49
|
MANDLA
|
MP-35-004-066-001/231-D
(BHANWARDA)
|
1735004000NRG24240720230550692
|
24/07/2023
|
manisha bai bhanware
|
1735004WL029229
|
manisha bai bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
manishabaibhanware
|
INDIAN BANK(607105)
|
|
50
|
MANDLA
|
MP-35-004-066-001/242
(BHANWARDA)
|
1735004000NRG24240720230550696
|
24/07/2023
|
kanta bai bhanware
|
1735004WL029229
|
kanta bai bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
kantabaibhanware
|
INDIAN BANK(607105)
|
|
51
|
MANDLA
|
MP-35-004-066-001/242
(BHANWARDA)
|
1735004000NRG24240720230550695
|
24/07/2023
|
LOKU LAL
|
1735004WL029229
|
LOKU LAL
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
LOKULAL
|
INDIAN BANK(607105)
|
|
52
|
MANDLA
|
MP-35-004-066-001/243
(BHANWARDA)
|
1735004000NRG24240720230550698
|
24/07/2023
|
kari bai
|
1735004WL029229
|
kari bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
karibai
|
INDIAN BANK(607105)
|
|
53
|
MANDLA
|
MP-35-004-066-001/243
(BHANWARDA)
|
1735004000NRG24240720230550697
|
24/07/2023
|
ramsingh
|
1735004WL029229
|
ramsingh
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
54
|
MANDLA
|
MP-35-004-066-001/247
(BHANWARDA)
|
1735004000NRG24240720230550702
|
24/07/2023
|
PURUSHOTM BHANWARE
|
1735004WL029229
|
PURUSHOTM BHANWARE
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
PURUSHOTMBHANWARE
|
INDIAN BANK(607105)
|
|
55
|
MANDLA
|
MP-35-004-066-001/260
(BHANWARDA)
|
1735004000NRG24240720230550705
|
24/07/2023
|
Roopawati choudhary
|
1735004WL029229
|
Roopawati choudhary
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
Roopawatichoudhary
|
INDIAN BANK(607105)
|
|
56
|
MANDLA
|
MP-35-004-066-001/264-D
(BHANWARDA)
|
1735004000NRG24240720230550706
|
24/07/2023
|
shivcharan kumar
|
1735004WL029229
|
shivcharan kumar
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031134
|
|
shivcharankumar
|
INDIAN BANK(607105)
|
|
57
|
MANDLA
|
MP-35-004-066-001/274-D
(BHANWARDA)
|
1735004000NRG24240720230550707
|
24/07/2023
|
santosh bhanware
|
1735004WL029229
|
santosh bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
santoshbhanware
|
INDIAN BANK(607105)
|
|
58
|
MANDLA
|
MP-35-004-066-001/283-A
(BHANWARDA)
|
1735004000NRG24240720230550711
|
24/07/2023
|
shiv kumari
|
1735004WL029229
|
shiv kumari
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
59
|
MANDLA
|
MP-35-004-066-001/283-C
(BHANWARDA)
|
1735004000NRG24240720230550713
|
24/07/2023
|
goura bhanware
|
1735004WL029229
|
goura bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
gourabhanware
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDLA
|
MP-35-004-066-001/376-D
(BHANWARDA)
|
1735004000NRG24240720230550714
|
24/07/2023
|
ganga yadav
|
1735004WL029229
|
ganga yadav
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
gangayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANDLA
|
MP-35-004-066-001/386
(BHANWARDA)
|
1735004000NRG24240720230550722
|
24/07/2023
|
MAMTA RAJAK
|
1735004WL029229
|
MAMTA RAJAK
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
MAMTARAJAK
|
INDIAN BANK(607105)
|
|
62
|
MANDLA
|
MP-35-004-066-001/387
(BHANWARDA)
|
1735004000NRG24240720230550723
|
24/07/2023
|
jitendra kumar bhanware
|
1735004WL029229
|
jitendra kumar bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
jitendrakumarbhanware
|
INDIAN BANK(607105)
|
|
63
|
MANDLA
|
MP-35-004-066-001/392
(BHANWARDA)
|
1735004000NRG24240720230550726
|
24/07/2023
|
ramprari bhanware
|
1735004WL029229
|
ramprari bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
rampraribhanware
|
INDIAN BANK(607105)
|
|
64
|
MANDLA
|
MP-35-004-066-001/401
(BHANWARDA)
|
1735004000NRG24240720230550727
|
24/07/2023
|
bajaree lal bhanware
|
1735004WL029229
|
bajaree lal bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
bajareelalbhanware
|
INDIAN BANK(607105)
|
|
65
|
MANDLA
|
MP-35-004-066-001/401
(BHANWARDA)
|
1735004000NRG24240720230550728
|
24/07/2023
|
shivkali bhanware
|
1735004WL029229
|
shivkali bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
shivkalibhanware
|
INDIAN BANK(607105)
|
|
66
|
MANDLA
|
MP-35-004-066-001/417
(BHANWARDA)
|
1735004000NRG24240720230550729
|
24/07/2023
|
rajo bai
|
1735004WL029229
|
rajo bai
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
rajobai
|
INDIAN BANK(607105)
|
|
67
|
MANDLA
|
MP-35-004-066-001/421
(BHANWARDA)
|
1735004000NRG24240720230550730
|
24/07/2023
|
shankar
|
1735004WL029229
|
shankar
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
shankar
|
INDIAN BANK(607105)
|
|
68
|
MANDLA
|
MP-35-004-066-001/422
(BHANWARDA)
|
1735004000NRG24240720230550732
|
24/07/2023
|
pramod
|
1735004WL029229
|
pramod
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
pramod
|
INDIAN BANK(607105)
|
|
69
|
MANDLA
|
MP-35-004-066-001/485
(BHANWARDA)
|
1735004000NRG24240720230550738
|
24/07/2023
|
dhaniya bhanware
|
1735004WL029229
|
dhaniya bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
dhaniyabhanware
|
INDIAN BANK(607105)
|
|
70
|
MANDLA
|
MP-35-004-066-001/497
(BHANWARDA)
|
1735004000NRG24240720230550743
|
24/07/2023
|
akhiiesh bajpai
|
1735004WL029229
|
akhiiesh bajpai
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
30/07/2023
|
|
208031134
|
|
akhiieshbajpai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDLA
|
MP-35-004-066-001/512-A
(BHANWARDA)
|
1735004000NRG24240720230550745
|
24/07/2023
|
ganpat
|
1735004WL029229
|
ganpat
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
ganpat
|
INDIAN BANK(607105)
|
|
72
|
MANDLA
|
MP-35-004-066-001/512-A
(BHANWARDA)
|
1735004000NRG24240720230550746
|
24/07/2023
|
LALITA BHANWARE
|
1735004WL029229
|
LALITA BHANWARE
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
LALITABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDLA
|
MP-35-004-066-001/92
(BHANWARDA)
|
1735004000NRG24240720230550750
|
24/07/2023
|
ramdas bhanware
|
1735004WL029229
|
ramdas bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
ramdasbhanware
|
INDIAN BANK(607105)
|
|
74
|
MANDLA
|
MP-35-004-066-001/93
(BHANWARDA)
|
1735004000NRG24240720230550752
|
24/07/2023
|
dhaniya bai bhanvare
|
1735004WL029229
|
dhaniya bai bhanvare
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
dhaniyabaibhanvare
|
INDIAN BANK(607105)
|
|
75
|
MANDLA
|
MP-35-004-066-001/93
(BHANWARDA)
|
1735004000NRG24240720230550753
|
24/07/2023
|
satish bhanvare
|
1735004WL029229
|
satish bhanvare
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
satishbhanvare
|
INDIAN BANK(607105)
|
|
76
|
MANDLA
|
MP-35-004-066-001/99
(BHANWARDA)
|
1735004000NRG24240720230550754
|
24/07/2023
|
khushbu choudhari
|
1735004WL029229
|
khushbu choudhari
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
khushbuchoudhari
|
INDUSIND BANK(607189)
|
|
77
|
MANDLA
|
MP-35-004-069-001/117-A
(DHAURGAON)
|
1735004069NRG24230720230548980
|
24/07/2023
|
preetam
|
1735004069WL029023
|
preetam
|
00176
|
IDIB000M539
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208031134
|
|
preetam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45680
|
45680
|
|
|
|
|
|
|
|
|
78
|
MANDLA
|
MP-35-004-013-001/124
(JANTIPUR)
|
1735004013NRG24240720230550080
|
24/07/2023
|
Jitendra
|
1735004013WL029171
|
Jitendra
|
00354
|
PUNB0031000
|
2090
|
2090
|
Processed
|
30/07/2023
|
|
208031134
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
79
|
MANDLA
|
MP-35-004-013-001/1990
(JANTIPUR)
|
1735004013NRG24240720230550088
|
24/07/2023
|
Amrat Bai
|
1735004013WL029172
|
Amrat Bai
|
00415
|
SBIN0000421
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
208031134
|
|
AmratBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDLA
|
MP-35-004-013-001/1990
(JANTIPUR)
|
1735004013NRG24240720230550089
|
24/07/2023
|
ROHIT KUMAR
|
1735004013WL029172
|
ROHIT KUMAR
|
00415
|
SBIN0000421
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
208031134
|
|
ROHITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANDLA
|
MP-35-004-023-002/170
(PATPARARAIYAT)
|
1735004023NRG24240720230550639
|
24/07/2023
|
ramprasad
|
1735004023WL029224
|
ramprasad
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208031134
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDLA
|
MP-35-004-066-001/102
(BHANWARDA)
|
1735004000NRG24240720230550656
|
24/07/2023
|
baishakhiya bhanware
|
1735004WL029229
|
baishakhiya bhanware
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
baishakhiyabhanware
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDLA
|
MP-35-004-066-001/114
(BHANWARDA)
|
1735004000NRG24240720230550663
|
24/07/2023
|
laxmi bai bhaanware
|
1735004WL029229
|
laxmi bai bhaanware
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
laxmibaibhaanware
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDLA
|
MP-35-004-066-001/135
(BHANWARDA)
|
1735004000NRG24240720230550664
|
24/07/2023
|
KALA BAI BHAWARDA
|
1735004WL029229
|
KALA BAI BHAWARDA
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
KALABAIBHAWARDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDLA
|
MP-35-004-066-001/136
(BHANWARDA)
|
1735004000NRG24240720230550666
|
24/07/2023
|
rajni bhanvare
|
1735004WL029229
|
rajni bhanvare
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
30/07/2023
|
|
208031134
|
|
rajnibhanvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDLA
|
MP-35-004-066-001/139
(BHANWARDA)
|
1735004000NRG24240720230550667
|
24/07/2023
|
Luxmi bhanwre
|
1735004WL029229
|
Luxmi bhanwre
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
Luxmibhanwre
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDLA
|
MP-35-004-066-001/152
(BHANWARDA)
|
1735004000NRG24240720230550668
|
24/07/2023
|
bhaniya bai yadav
|
1735004WL029229
|
bhaniya bai yadav
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
bhaniyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDLA
|
MP-35-004-066-001/182
(BHANWARDA)
|
1735004000NRG24240720230550673
|
24/07/2023
|
Hariprasad nanda
|
1735004WL029229
|
Hariprasad nanda
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
Hariprasadnanda
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDLA
|
MP-35-004-066-001/184
(BHANWARDA)
|
1735004000NRG24240720230550674
|
24/07/2023
|
roshan nanda
|
1735004WL029229
|
roshan nanda
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
roshannanda
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDLA
|
MP-35-004-066-001/184-B
(BHANWARDA)
|
1735004000NRG24240720230550675
|
24/07/2023
|
geeta bai
|
1735004WL029229
|
geeta bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDLA
|
MP-35-004-066-001/184-D
(BHANWARDA)
|
1735004000NRG24240720230550678
|
24/07/2023
|
rajaram nanda
|
1735004WL029229
|
rajaram nanda
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
rajaramnanda
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDLA
|
MP-35-004-066-001/190
(BHANWARDA)
|
1735004000NRG24240720230550681
|
24/07/2023
|
geeta bhanwre
|
1735004WL029229
|
geeta bhanwre
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
geetabhanwre
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDLA
|
MP-35-004-066-001/217-B
(BHANWARDA)
|
1735004000NRG24240720230550686
|
24/07/2023
|
dheeraj bhanvare
|
1735004WL029229
|
dheeraj bhanvare
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031134
|
|
dheerajbhanvare
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDLA
|
MP-35-004-066-001/227
(BHANWARDA)
|
1735004000NRG24240720230550690
|
24/07/2023
|
sukwara bai bhanware
|
1735004WL029229
|
sukwara bai bhanware
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
sukwarabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDLA
|
MP-35-004-066-001/231
(BHANWARDA)
|
1735004000NRG24240720230550691
|
24/07/2023
|
diglo bai bhaanware
|
1735004WL029229
|
diglo bai bhaanware
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
diglobaibhaanware
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDLA
|
MP-35-004-066-001/236
(BHANWARDA)
|
1735004000NRG24240720230550694
|
24/07/2023
|
Mullo bhanvre
|
1735004WL029229
|
Mullo bhanvre
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
Mullobhanvre
|
INDIAN BANK(607105)
|
|
97
|
MANDLA
|
MP-35-004-066-001/243
(BHANWARDA)
|
1735004000NRG24240720230550699
|
24/07/2023
|
dasoda bhanvre
|
1735004WL029229
|
dasoda bhanvre
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
dasodabhanvre
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDLA
|
MP-35-004-066-001/244
(BHANWARDA)
|
1735004000NRG24240720230550701
|
24/07/2023
|
abhilasha bhanware
|
1735004WL029229
|
abhilasha bhanware
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
abhilashabhanware
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-066-001/247
(BHANWARDA)
|
1735004000NRG24240720230550703
|
24/07/2023
|
dhaniya bhanvare
|
1735004WL029229
|
dhaniya bhanvare
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
dhaniyabhanvare
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDLA
|
MP-35-004-066-001/255
(BHANWARDA)
|
1735004000NRG24240720230550704
|
24/07/2023
|
mamta bhanvare
|
1735004WL029229
|
mamta bhanvare
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031134
|
|
mamtabhanvare
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-066-001/283
(BHANWARDA)
|
1735004000NRG24240720230550710
|
24/07/2023
|
mamta bhanvare
|
1735004WL029229
|
mamta bhanvare
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
mamtabhanvare
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDLA
|
MP-35-004-066-001/283-A
(BHANWARDA)
|
1735004000NRG24240720230550712
|
24/07/2023
|
neha bhanvare
|
1735004WL029229
|
neha bhanvare
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
30/07/2023
|
|
208031134
|
|
nehabhanvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDLA
|
MP-35-004-066-001/380
(BHANWARDA)
|
1735004000NRG24240720230550718
|
24/07/2023
|
somnath bhanware
|
1735004WL029229
|
somnath bhanware
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
somnathbhanware
|
INDIAN BANK(607105)
|
|
104
|
MANDLA
|
MP-35-004-066-001/382
(BHANWARDA)
|
1735004000NRG24240720230550720
|
24/07/2023
|
anita bhanware
|
1735004WL029229
|
anita bhanware
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
anitabhanware
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDLA
|
MP-35-004-066-001/421
(BHANWARDA)
|
1735004000NRG24240720230550731
|
24/07/2023
|
RAJKUMAR BHANWARE
|
1735004WL029229
|
RAJKUMAR BHANWARE
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
RAJKUMARBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDLA
|
MP-35-004-066-001/428
(BHANWARDA)
|
1735004000NRG24240720230550733
|
24/07/2023
|
Aneeta
|
1735004WL029229
|
Aneeta
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031134
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDLA
|
MP-35-004-066-001/449
(BHANWARDA)
|
1735004000NRG24240720230550735
|
24/07/2023
|
neema bai bhanware
|
1735004WL029229
|
neema bai bhanware
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
neemabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDLA
|
MP-35-004-066-001/461
(BHANWARDA)
|
1735004000NRG24240720230550736
|
24/07/2023
|
Sumariya bai bhanvare
|
1735004WL029229
|
Sumariya bai bhanvare
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
Sumariyabaibhanvare
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDLA
|
MP-35-004-066-001/485
(BHANWARDA)
|
1735004000NRG24240720230550737
|
24/07/2023
|
nirottam lal
|
1735004WL029229
|
nirottam lal
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
nirottamlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDLA
|
MP-35-004-066-001/494
(BHANWARDA)
|
1735004000NRG24240720230550740
|
24/07/2023
|
RATTRI BAI
|
1735004WL029229
|
RATTRI BAI
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
RATTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDLA
|
MP-35-004-066-001/89
(BHANWARDA)
|
1735004000NRG24240720230550749
|
24/07/2023
|
Yashoda bai
|
1735004WL029229
|
Yashoda bai
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
30/07/2023
|
|
208031134
|
|
Yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANDLA
|
MP-35-004-069-001/119
(DHAURGAON)
|
1735004069NRG24230720230548959
|
24/07/2023
|
RAMESH
|
1735004069WL029019
|
RAMESH
|
00415
|
SBIN0000421
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDLA
|
MP-35-004-069-001/76
(DHAURGAON)
|
1735004069NRG24230720230548963
|
24/07/2023
|
hemvati
|
1735004069WL029019
|
hemvati
|
00415
|
SBIN0000421
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
208031134
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39128
|
39128
|
|
|
|
|
|
|
|
|
114
|
MANDLA
|
MP-35-004-066-001/109
(BHANWARDA)
|
1735004000NRG24240720230550661
|
24/07/2023
|
dashoda bai bhanwre
|
1735004WL029229
|
dashoda bai bhanwre
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
dashodabaibhanwre
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDLA
|
MP-35-004-066-001/283
(BHANWARDA)
|
1735004000NRG24240720230550709
|
24/07/2023
|
bhagwan bhanwre
|
1735004WL029229
|
bhagwan bhanwre
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
bhagwanbhanwre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANDLA
|
MP-35-004-066-001/386
(BHANWARDA)
|
1735004000NRG24240720230550721
|
24/07/2023
|
VISHANU
|
1735004WL029229
|
VISHANU
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
VISHANU
|
INDIAN BANK(607105)
|
|
117
|
MANDLA
|
MP-35-004-066-001/387
(BHANWARDA)
|
1735004000NRG24240720230550724
|
24/07/2023
|
tanu bhaaanware
|
1735004WL029229
|
tanu bhaaanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
tanubhaaanware
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDLA
|
MP-35-004-069-001/177-A
(DHAURGAON)
|
1735004069NRG24230720230548951
|
24/07/2023
|
dharwendra
|
1735004069WL029017
|
dharwendra
|
00415
|
SBIN0013651
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
208031134
|
|
dharwendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDLA
|
MP-35-004-069-001/261
(DHAURGAON)
|
1735004069NRG24230720230548982
|
24/07/2023
|
raju
|
1735004069WL029023
|
raju
|
00415
|
SBIN0013651
|
3200
|
3200
|
Processed
|
30/07/2023
|
|
208031134
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDLA
|
MP-35-004-069-001/304
(DHAURGAON)
|
1735004069NRG24230720230548983
|
24/07/2023
|
surendr
|
1735004069WL029023
|
surendr
|
00415
|
SBIN0013651
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
surendr
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANDLA
|
MP-35-004-069-001/312-B
(DHAURGAON)
|
1735004069NRG24230720230548949
|
24/07/2023
|
prahlad
|
1735004069WL029016
|
prahlad
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031134
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDLA
|
MP-35-004-069-001/312-C
(DHAURGAON)
|
1735004069NRG24230720230548973
|
24/07/2023
|
jitendra
|
1735004069WL029021
|
jitendra
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208031134
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
123
|
MANDLA
|
MP-35-004-002-002/349
(KHARI)
|
1735004002NRG24230720230548928
|
24/07/2023
|
tilko bai
|
1735004002WL029012
|
tilko bai
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208031134
|
|
tilkobai
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDLA
|
MP-35-004-016-001/270
(TIKARIA)
|
1735004000NRG24240720230550755
|
24/07/2023
|
SUNVA
|
1735004WL029230
|
SUNVA
|
00468
|
UBIN0541885
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
208031134
|
|
SUNVA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDLA
|
MP-35-004-016-001/276
(TIKARIA)
|
1735004000NRG24240720230550756
|
24/07/2023
|
SHYAM
|
1735004WL029230
|
SHYAM
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208031134
|
|
SHYAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDLA
|
MP-35-004-016-001/343
(TIKARIA)
|
1735004000NRG24240720230550757
|
24/07/2023
|
LACHHI
|
1735004WL029230
|
LACHHI
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208031134
|
|
LACHHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDLA
|
MP-35-004-016-001/356
(TIKARIA)
|
1735004000NRG24240720230550758
|
24/07/2023
|
KHOOBCHAND
|
1735004WL029230
|
KHOOBCHAND
|
00468
|
UBIN0541885
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
208031134
|
|
KHOOBCHAND
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDLA
|
MP-35-004-016-001/369-A
(TIKARIA)
|
1735004000NRG24240720230550759
|
24/07/2023
|
kusum
|
1735004WL029230
|
kusum
|
00468
|
UBIN0541885
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
208031134
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDLA
|
MP-35-004-016-001/539-A
(TIKARIA)
|
1735004000NRG24240720230550760
|
24/07/2023
|
RADHA BAI
|
1735004WL029230
|
RADHA BAI
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208031134
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDLA
|
MP-35-004-028-001/96
(BARBASPUR)
|
1735004028NRG24240720230549178
|
24/07/2023
|
Revti
|
1735004028WL029060
|
Revti
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208031134
|
|
Revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANDLA
|
MP-35-004-028-002/255
(BARBASPUR)
|
1735004028NRG24240720230549179
|
24/07/2023
|
Saroj
|
1735004028WL029060
|
Saroj
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208031134
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDLA
|
MP-35-004-058-001/424-D
(SAKWAH)
|
1735004058NRG24230720230548937
|
24/07/2023
|
sarawati
|
1735004058WL029014
|
sarawati
|
00468
|
UBIN0541885
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
208031134
|
|
sarawati
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDLA
|
MP-35-004-058-001/699
(SAKWAH)
|
1735004058NRG24230720230548944
|
24/07/2023
|
khusbu
|
1735004058WL029015
|
khusbu
|
00468
|
UBIN0541885
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208031134
|
|
khusbu
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDLA
|
MP-35-004-058-002/33
(SAKWAH)
|
1735004058NRG24230720230548948
|
24/07/2023
|
rekha bai
|
1735004058WL029015
|
rekha bai
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208031134
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDLA
|
MP-35-004-058-002/386
(SAKWAH)
|
1735004058NRG24230720230548941
|
24/07/2023
|
geeta
|
1735004058WL029014
|
geeta
|
00468
|
UBIN0541885
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208031134
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDLA
|
MP-35-004-061-001/136-A
(PURWA)
|
1735004061NRG24240720230549746
|
24/07/2023
|
ajay
|
1735004061WL029128
|
ajay
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
28/07/2023
|
|
208031134
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDLA
|
MP-35-004-061-001/137
(PURWA)
|
1735004061NRG24240720230549747
|
24/07/2023
|
mankuriya
|
1735004061WL029128
|
mankuriya
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
28/07/2023
|
|
208031134
|
|
mankuriya
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDLA
|
MP-35-004-061-001/20-B
(PURWA)
|
1735004061NRG24240720230549748
|
24/07/2023
|
sunil
|
1735004061WL029128
|
sunil
|
00468
|
UBIN0541885
|
100
|
100
|
Processed
|
30/07/2023
|
|
208031134
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22437
|
22437
|
|
|
|
|
|
|
|
|
139
|
MANDLA
|
MP-35-004-066-001/135
(BHANWARDA)
|
1735004000NRG24240720230550665
|
24/07/2023
|
rajrani bhanware
|
1735004WL029229
|
rajrani bhanware
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
rajranibhanware
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDLA
|
MP-35-004-066-001/176-B
(BHANWARDA)
|
1735004000NRG24240720230550672
|
24/07/2023
|
Rakesh Bhanware
|
1735004WL029229
|
Rakesh Bhanware
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
RakeshBhanware
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDLA
|
MP-35-004-066-001/184-D
(BHANWARDA)
|
1735004000NRG24240720230550679
|
24/07/2023
|
purnima nanda
|
1735004WL029229
|
purnima nanda
|
00468
|
UBIN0929123
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
purnimananda
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDLA
|
MP-35-004-066-001/274-D
(BHANWARDA)
|
1735004000NRG24240720230550708
|
24/07/2023
|
Sachin bhanware
|
1735004WL029229
|
Sachin bhanware
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
Sachinbhanware
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDLA
|
MP-35-004-066-001/430
(BHANWARDA)
|
1735004000NRG24240720230550734
|
24/07/2023
|
Vijay Bhaanware
|
1735004WL029229
|
Vijay Bhaanware
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
VijayBhaanware
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDLA
|
MP-35-004-066-001/494
(BHANWARDA)
|
1735004000NRG24240720230550741
|
24/07/2023
|
Rakesh bhanware
|
1735004WL029229
|
Rakesh bhanware
|
00468
|
UBIN0929123
|
800
|
800
|
Processed
|
28/07/2023
|
|
208031134
|
|
Rakeshbhanware
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDLA
|
MP-35-004-066-001/494-B
(BHANWARDA)
|
1735004000NRG24240720230550742
|
24/07/2023
|
govinda bhanware
|
1735004WL029229
|
govinda bhanware
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
govindabhanware
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
146
|
MANDLA
|
MP-35-004-069-001/239-B
(DHAURGAON)
|
1735004069NRG24230720230548968
|
24/07/2023
|
ramlal
|
1735004069WL029020
|
ramlal
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
208031134
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDLA
|
MP-35-004-081-001/97
(JARGI)
|
1735004081NRG24240720230549408
|
24/07/2023
|
Umesh Maravi
|
1735004081WL029099
|
Umesh Maravi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/07/2023
|
|
208031134
|
|
UmeshMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
148
|
MANDLA
|
MP-35-004-023-001/285
(PATPARARAIYAT)
|
1735004023NRG24240720230550637
|
24/07/2023
|
meera
|
1735004023WL029224
|
meera
|
00697
|
BKID0MG1338
|
204
|
204
|
Processed
|
28/07/2023
|
|
208031134
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANDLA
|
MP-35-004-023-002/135
(PATPARARAIYAT)
|
1735004023NRG24240720230550638
|
24/07/2023
|
Theerath
|
1735004023WL029224
|
Theerath
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208031134
|
|
Theerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANDLA
|
MP-35-004-023-002/170
(PATPARARAIYAT)
|
1735004023NRG24240720230550640
|
24/07/2023
|
kunti bai
|
1735004023WL029224
|
kunti bai
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
30/07/2023
|
|
208031134
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANDLA
|
MP-35-004-023-004/372
(PATPARARAIYAT)
|
1735004023NRG24240720230550643
|
24/07/2023
|
Cgandrwati
|
1735004023WL029224
|
Cgandrwati
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208031134
|
|
Cgandrwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANDLA
|
MP-35-004-023-004/372
(PATPARARAIYAT)
|
1735004023NRG24240720230550642
|
24/07/2023
|
munna lal
|
1735004023WL029224
|
munna lal
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208031134
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MANDLA
|
MP-35-004-032-001/424-A
(MOHNIYAPATPARA)
|
1735004032NRG24240720230550075
|
24/07/2023
|
Ashok
|
1735004032WL029169
|
Ashok
|
00697
|
BKID0MG1338
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208031134
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
154
|
MANDLA
|
MP-35-004-032-001/424-A
(MOHNIYAPATPARA)
|
1735004032NRG24240720230550076
|
24/07/2023
|
Sukliya
|
1735004032WL029169
|
Sukliya
|
00697
|
BKID0MG1338
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208031134
|
|
Sukliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANDLA
|
MP-35-004-079-001/155
(CHHAPRISILPURI)
|
1735004079NRG24240720230551206
|
24/07/2023
|
JYOTI
|
1735004079WL029283
|
JYOTI
|
00697
|
BKID0MG1338
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
208031134
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANDLA
|
MP-35-004-079-001/155
(CHHAPRISILPURI)
|
1735004079NRG24240720230551205
|
24/07/2023
|
PAHAL SINGH
|
1735004079WL029283
|
PAHAL SINGH
|
00697
|
BKID0MG1338
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
208031134
|
|
PAHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANDLA
|
MP-35-004-079-002/17-A
(CHHAPRISILPURI)
|
1735004079NRG24240720230551207
|
24/07/2023
|
TARAM SAMARU LAL
|
1735004079WL029283
|
TARAM SAMARU LAL
|
00697
|
BKID0MG1338
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208031134
|
|
TARAMSAMARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MANDLA
|
MP-35-004-079-003/385
(CHHAPRISILPURI)
|
1735004079NRG24240720230551210
|
24/07/2023
|
shanti
|
1735004079WL029283
|
shanti
|
00697
|
BKID0MG1338
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208031134
|
|
shanti
|
INDUSIND BANK(607189)
|
|
159
|
MANDLA
|
MP-35-004-079-003/385-A
(CHHAPRISILPURI)
|
1735004079NRG24240720230551212
|
24/07/2023
|
shivratiya
|
1735004079WL029283
|
shivratiya
|
00697
|
BKID0MG1338
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208031134
|
|
shivratiya
|
INDUSIND BANK(607189)
|
|
160
|
MANDLA
|
MP-35-004-079-003/385-A
(CHHAPRISILPURI)
|
1735004079NRG24240720230551211
|
24/07/2023
|
sushil
|
1735004079WL029283
|
sushil
|
00697
|
BKID0MG1338
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208031134
|
|
sushil
|
INDUSIND BANK(607189)
|
|
161
|
MANDLA
|
MP-35-004-079-003/427
(CHHAPRISILPURI)
|
1735004079NRG24240720230551214
|
24/07/2023
|
maha singh
|
1735004079WL029283
|
maha singh
|
00697
|
BKID0MG1338
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
208031134
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANDLA
|
MP-35-004-079-003/427
(CHHAPRISILPURI)
|
1735004079NRG24240720230551213
|
24/07/2023
|
manoti
|
1735004079WL029283
|
manoti
|
00697
|
BKID0MG1338
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208031134
|
|
manoti
|
INDUSIND BANK(607189)
|
|
163
|
MANDLA
|
MP-35-004-079-003/429
(CHHAPRISILPURI)
|
1735004079NRG24240720230551216
|
24/07/2023
|
hirawati
|
1735004079WL029283
|
hirawati
|
00697
|
BKID0MG1338
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208031134
|
|
hirawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANDLA
|
MP-35-004-079-003/429
(CHHAPRISILPURI)
|
1735004079NRG24240720230551215
|
24/07/2023
|
ramcharan
|
1735004079WL029283
|
ramcharan
|
00697
|
BKID0MG1338
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208031134
|
|
ramcharan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37990
|
37990
|
|
|
|
|
|
|
|
|
165
|
MANDLA
|
MP-35-004-002-002/349
(KHARI)
|
1735004002NRG24230720230548929
|
24/07/2023
|
roshan kudape
|
1735004002WL029012
|
roshan kudape
|
00697
|
BKID0MG1339
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208031134
|
|
roshankudape
|
INDIAN BANK(607105)
|
|
166
|
MANDLA
|
MP-35-004-005-001/160
(PATPARSINGARPUR)
|
1735004005NRG24240720230550018
|
24/07/2023
|
suneetabai
|
1735004005WL029158
|
suneetabai
|
00697
|
BKID0MG1339
|
816
|
816
|
Processed
|
28/07/2023
|
|
208031134
|
|
suneetabai
|
BANK OF BARODA(606985)
|
|
167
|
MANDLA
|
MP-35-004-005-002/431-A
(PATPARSINGARPUR)
|
1735004005NRG24240720230550019
|
24/07/2023
|
Ameli
|
1735004005WL029158
|
Ameli
|
00697
|
BKID0MG1339
|
816
|
816
|
Processed
|
28/07/2023
|
|
208031134
|
|
Ameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
168
|
MANDLA
|
MP-35-004-059-002/779
(MALARA)
|
1735004059NRG24240720230549459
|
24/07/2023
|
Mer Singh Yadav
|
1735004059WL029111
|
Mer Singh Yadav
|
00697
|
BKID0MG1350
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208031134
|
|
MerSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANDLA
|
MP-35-004-059-002/779
(MALARA)
|
1735004059NRG24240720230549460
|
24/07/2023
|
Shanti bai
|
1735004059WL029111
|
Shanti bai
|
00697
|
BKID0MG1350
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208031134
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANDLA
|
MP-35-004-066-001/107
(BHANWARDA)
|
1735004000NRG24240720230550657
|
24/07/2023
|
sulochni
|
1735004WL029229
|
sulochni
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031134
|
|
sulochni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANDLA
|
MP-35-004-077-002/321
(BADHAR)
|
1735004077NRG24240720230551221
|
24/07/2023
|
Kisor kumar
|
1735004077WL029285
|
Kisor kumar
|
00697
|
BKID0MG1350
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
208031134
|
|
Kisorkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MANDLA
|
MP-35-004-077-002/322
(BADHAR)
|
1735004077NRG24240720230551222
|
24/07/2023
|
sanjay kumar
|
1735004077WL029285
|
sanjay kumar
|
00697
|
BKID0MG1350
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
208031134
|
|
sanjaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANDLA
|
MP-35-004-081-001/109
(JARGI)
|
1735004081NRG24240720230549407
|
24/07/2023
|
Lalprkash
|
1735004081WL029099
|
Lalprkash
|
00697
|
BKID0MG1350
|
204
|
204
|
Processed
|
28/07/2023
|
|
208031134
|
|
Lalprkash
|
INDIAN BANK(607105)
|
|
174
|
MANDLA
|
MP-35-004-081-001/141
(JARGI)
|
1735004081NRG24200720230540440
|
24/07/2023
|
paladh
|
1735004081WL028077
|
paladh
|
00697
|
BKID0MG1350
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
208031134
|
|
paladh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANDLA
|
MP-35-004-081-001/184
(JARGI)
|
1735004081NRG24220720230546002
|
24/07/2023
|
Anjali Bai
|
1735004081WL028601
|
Anjali Bai
|
00697
|
BKID0MG1350
|
221
|
221
|
Processed
|
28/07/2023
|
|
208031134
|
|
AnjaliBai
|
BANK OF BARODA(606985)
|
|
176
|
MANDLA
|
MP-35-004-081-001/184
(JARGI)
|
1735004081NRG24220720230546003
|
24/07/2023
|
Jugal Kishor
|
1735004081WL028601
|
Jugal Kishor
|
00697
|
BKID0MG1350
|
221
|
221
|
Processed
|
28/07/2023
|
|
208031134
|
|
JugalKishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANDLA
|
MP-35-004-081-001/193
(JARGI)
|
1735004000NRG24240720230550865
|
24/07/2023
|
CHAMMAN
|
1735004WL029239
|
CHAMMAN
|
00697
|
BKID0MG1350
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
208031134
|
|
CHAMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANDLA
|
MP-35-004-081-001/193
(JARGI)
|
1735004000NRG24240720230550866
|
24/07/2023
|
SUKWATI
|
1735004WL029239
|
SUKWATI
|
00697
|
BKID0MG1350
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
208031134
|
|
SUKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANDLA
|
MP-35-004-081-001/211
(JARGI)
|
1735004000NRG24240720230550867
|
24/07/2023
|
anusueya
|
1735004WL029239
|
anusueya
|
00697
|
BKID0MG1350
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
208031134
|
|
anusueya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21594
|
21594
|
|
|
|
|
|
|
|
|
180
|
MANDLA
|
MP-35-004-079-003/373
(CHHAPRISILPURI)
|
1735004079NRG24240720230551209
|
24/07/2023
|
chhoti bai
|
1735004079WL029283
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208031134
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANDLA
|
MP-35-004-079-003/373
(CHHAPRISILPURI)
|
1735004079NRG24240720230551208
|
24/07/2023
|
lamtu
|
1735004079WL029283
|
lamtu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208031134
|
|
lamtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANDLA
|
MP-35-004-081-001/104-B
(JARGI)
|
1735004081NRG24240720230549406
|
24/07/2023
|
Seveta
|
1735004081WL029099
|
Seveta
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/07/2023
|
|
208031134
|
|
Seveta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANDLA
|
MP-35-004-081-001/167
(JARGI)
|
1735004081NRG24220720230546005
|
24/07/2023
|
ITTO
|
1735004081WL028602
|
ITTO
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208031134
|
|
ITTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANDLA
|
MP-35-004-081-001/167
(JARGI)
|
1735004081NRG24220720230546004
|
24/07/2023
|
MISTAR
|
1735004081WL028602
|
MISTAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208031134
|
|
MISTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
185
|
MANDLA
|
MP-35-004-002-002/281
(KHARI)
|
1735004002NRG24230720230548925
|
24/07/2023
|
rajkumar
|
1735004002WL029012
|
rajkumar
|
450001
|
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208031134
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDLA
|
MP-35-004-002-002/298
(KHARI)
|
1735004002NRG24230720230548926
|
24/07/2023
|
inder
|
1735004002WL029012
|
inder
|
450001
|
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208031134
|
|
inder
|
BANK OF BARODA(606985)
|
|
187
|
MANDLA
|
MP-35-004-002-002/298
(KHARI)
|
1735004002NRG24230720230548927
|
24/07/2023
|
sayma
|
1735004002WL029012
|
sayma
|
450001
|
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208031134
|
|
sayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302913
|
302913
|
|
|
|
|
|
|
|