|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDLA
|
MP-35-004-039-001/174
(JHALPANI)
|
1735004039NRG24311220231058486
|
01/01/2024
|
shankri
|
1735004039WL060743
|
shankri
|
00045
|
BARB0MANDLA
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147606
|
|
shankri
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-039-001/189
(JHALPANI)
|
1735004039NRG24311220231058495
|
01/01/2024
|
Devkali Bhavedi
|
1735004039WL060743
|
Devkali Bhavedi
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
DevkaliBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDLA
|
MP-35-004-039-002/309
(JHALPANI)
|
1735004039NRG24311220231058523
|
01/01/2024
|
chandravati bai
|
1735004039WL060743
|
chandravati bai
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
chandravatibai
|
BANK OF BARODA(606985)
|
|
4
|
MANDLA
|
MP-35-004-041-001/400
(SINGARPUR)
|
1735004041NRG24311220231057809
|
01/01/2024
|
BHOORI BAI
|
1735004041WL060726
|
BHOORI BAI
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDLA
|
MP-35-004-041-003/169
(SINGARPUR)
|
1735004041NRG24311220231057812
|
01/01/2024
|
GULB SINGH
|
1735004041WL060726
|
GULB SINGH
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
GULBSINGH
|
BANK OF BARODA(606985)
|
|
6
|
MANDLA
|
MP-35-004-041-003/169-A
(SINGARPUR)
|
1735004041NRG24311220231057813
|
01/01/2024
|
MANAK LAL
|
1735004041WL060726
|
MANAK LAL
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
MANAKLAL
|
BANK OF BARODA(606985)
|
|
7
|
MANDLA
|
MP-35-004-041-003/169-A
(SINGARPUR)
|
1735004041NRG24311220231057814
|
01/01/2024
|
SHYAMWATI UIKEY
|
1735004041WL060726
|
SHYAMWATI UIKEY
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SHYAMWATIUIKEY
|
BANK OF BARODA(606985)
|
|
8
|
MANDLA
|
MP-35-004-042-001/242-A
(LINGA MAL)
|
1735004000NRG24311220231057268
|
01/01/2024
|
PHULKALI YADAV
|
1735004WL060704
|
PHULKALI YADAV
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
PHULKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-039-001/161
(JHALPANI)
|
1735004039NRG24311220231058480
|
01/01/2024
|
Amarwati
|
1735004039WL060743
|
Amarwati
|
00048
|
BKID0009485
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Amarwati
|
BANK OF INDIA(508505)
|
|
10
|
MANDLA
|
MP-35-004-039-001/197
(JHALPANI)
|
1735004039NRG24311220231058497
|
01/01/2024
|
dharm singh
|
1735004039WL060743
|
dharm singh
|
00048
|
BKID0009485
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDLA
|
MP-35-004-039-001/351
(JHALPANI)
|
1735004039NRG24311220231058513
|
01/01/2024
|
Bimla
|
1735004039WL060743
|
Bimla
|
00048
|
BKID0009485
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDLA
|
MP-35-004-041-003/169
(SINGARPUR)
|
1735004041NRG24311220231057811
|
01/01/2024
|
Ratiram
|
1735004041WL060726
|
Ratiram
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
13
|
MANDLA
|
MP-35-004-042-001/121
(LINGA MAL)
|
1735004000NRG24311220231057227
|
01/01/2024
|
Rajkumari
|
1735004WL060704
|
Rajkumari
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
14
|
MANDLA
|
MP-35-004-042-001/14
(LINGA MAL)
|
1735004000NRG24311220231057233
|
01/01/2024
|
Rampyari
|
1735004WL060704
|
Rampyari
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Rampyari
|
BANK OF INDIA(508505)
|
|
15
|
MANDLA
|
MP-35-004-042-001/167
(LINGA MAL)
|
1735004000NRG24311220231057247
|
01/01/2024
|
SAVITRI BAI JHARIAY
|
1735004WL060704
|
SAVITRI BAI JHARIAY
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SAVITRIBAIJHARIAY
|
BANK OF INDIA(508505)
|
|
16
|
MANDLA
|
MP-35-004-042-001/209
(LINGA MAL)
|
1735004000NRG24311220231057259
|
01/01/2024
|
VANDANA BAI SAHU
|
1735004WL060704
|
VANDANA BAI SAHU
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
VANDANABAISAHU
|
BANK OF INDIA(508505)
|
|
17
|
MANDLA
|
MP-35-004-042-001/215
(LINGA MAL)
|
1735004000NRG24311220231057262
|
01/01/2024
|
DASHMA JHARIYA
|
1735004WL060704
|
DASHMA JHARIYA
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
DASHMAJHARIYA
|
BANK OF INDIA(508505)
|
|
18
|
MANDLA
|
MP-35-004-042-001/324
(LINGA MAL)
|
1735004000NRG24311220231057282
|
01/01/2024
|
SUKHMANIYA
|
1735004WL060704
|
SUKHMANIYA
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SUKHMANIYA
|
BANK OF INDIA(508505)
|
|
19
|
MANDLA
|
MP-35-004-042-001/94-A
(LINGA MAL)
|
1735004000NRG24311220231057301
|
01/01/2024
|
SHIVKALI YADAV
|
1735004WL060704
|
SHIVKALI YADAV
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SHIVKALIYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-042-001/83
(LINGA MAL)
|
1735004000NRG24311220231057298
|
01/01/2024
|
RAJJU PRASAD
|
1735004WL060704
|
RAJJU PRASAD
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
RAJJUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
MANDLA
|
MP-35-004-039-002/217
(JHALPANI)
|
1735004039NRG24311220231058519
|
01/01/2024
|
priti
|
1735004039WL060743
|
priti
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-013-001/1217
(JANTIPUR)
|
1735004013NRG24311220231056827
|
01/01/2024
|
Pursottam patel
|
1735004013WL060695
|
Pursottam patel
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Pursottampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-013-001/1731
(JANTIPUR)
|
1735004013NRG24311220231056828
|
01/01/2024
|
Anita Bai
|
1735004013WL060695
|
Anita Bai
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-013-001/1919
(JANTIPUR)
|
1735004013NRG24311220231056829
|
01/01/2024
|
PUSIYA BAI
|
1735004013WL060695
|
PUSIYA BAI
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
PUSIYABAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDLA
|
MP-35-004-013-001/1938
(JANTIPUR)
|
1735004013NRG24311220231056830
|
01/01/2024
|
TUK RAM BHARTIYA
|
1735004013WL060695
|
TUK RAM BHARTIYA
|
00089
|
CBIN0281038
|
200
|
200
|
Processed
|
13/03/2024
|
|
685147606
|
|
TUKRAMBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-013-001/1950-A
(JANTIPUR)
|
1735004013NRG24010120241062771
|
01/01/2024
|
ganga bai
|
1735004013WL060849
|
ganga bai
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-013-001/60
(JANTIPUR)
|
1735004013NRG24311220231056831
|
01/01/2024
|
Sudama
|
1735004013WL060695
|
Sudama
|
00089
|
CBIN0281038
|
200
|
200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-039-001/159
(JHALPANI)
|
1735004039NRG24311220231058478
|
01/01/2024
|
Jagdish
|
1735004039WL060743
|
Jagdish
|
00089
|
CBIN0281038
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
685147606
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
MANDLA
|
MP-35-004-042-001/157-A
(LINGA MAL)
|
1735004000NRG24311220231057243
|
01/01/2024
|
SONI BAI
|
1735004WL060704
|
SONI BAI
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
30
|
MANDLA
|
MP-35-004-039-001/386
(JHALPANI)
|
1735004039NRG24311220231058515
|
01/01/2024
|
Uma
|
1735004039WL060743
|
Uma
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
MANDLA
|
MP-35-004-053-001/1011
(HIRDENAGAR)
|
1735004053NRG24301220231052805
|
01/01/2024
|
NISHUBAI
|
1735004053WL060577
|
NISHUBAI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
NISHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-053-001/1012
(HIRDENAGAR)
|
1735004053NRG24301220231052806
|
01/01/2024
|
SARITA
|
1735004053WL060577
|
SARITA
|
00089
|
CBIN0281787
|
400
|
400
|
Processed
|
13/03/2024
|
|
685147606
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-053-001/105
(HIRDENAGAR)
|
1735004053NRG24301220231052807
|
01/01/2024
|
GANGA BAI BHAINA
|
1735004053WL060577
|
GANGA BAI BHAINA
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
GANGABAIBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-053-001/1101
(HIRDENAGAR)
|
1735004053NRG24301220231052809
|
01/01/2024
|
MAYA
|
1735004053WL060577
|
MAYA
|
00089
|
CBIN0281787
|
400
|
400
|
Processed
|
13/03/2024
|
|
685147606
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-053-001/1101
(HIRDENAGAR)
|
1735004053NRG24301220231052808
|
01/01/2024
|
NARAD
|
1735004053WL060577
|
NARAD
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
NARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-053-001/1123
(HIRDENAGAR)
|
1735004053NRG24301220231052810
|
01/01/2024
|
NILMA
|
1735004053WL060577
|
NILMA
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
NILMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-053-001/1143
(HIRDENAGAR)
|
1735004053NRG24301220231052811
|
01/01/2024
|
RANJANA
|
1735004053WL060577
|
RANJANA
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-053-001/1144
(HIRDENAGAR)
|
1735004053NRG24301220231052812
|
01/01/2024
|
shakti
|
1735004053WL060577
|
shakti
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
shakti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-053-001/1226
(HIRDENAGAR)
|
1735004053NRG24301220231052813
|
01/01/2024
|
BHAGWATI
|
1735004053WL060577
|
BHAGWATI
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-053-001/1228
(HIRDENAGAR)
|
1735004053NRG24301220231052814
|
01/01/2024
|
nippo
|
1735004053WL060577
|
nippo
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
13/03/2024
|
|
685147606
|
|
nippo
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-053-001/1232
(HIRDENAGAR)
|
1735004053NRG24301220231052815
|
01/01/2024
|
pooja
|
1735004053WL060577
|
pooja
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-053-001/147
(HIRDENAGAR)
|
1735004053NRG24301220231052816
|
01/01/2024
|
Seeta
|
1735004053WL060577
|
Seeta
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-053-001/149
(HIRDENAGAR)
|
1735004053NRG24301220231052817
|
01/01/2024
|
KUNDO BAI
|
1735004053WL060577
|
KUNDO BAI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
KUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-053-001/1507
(HIRDENAGAR)
|
1735004053NRG24301220231052818
|
01/01/2024
|
pusiya
|
1735004053WL060577
|
pusiya
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-053-001/173
(HIRDENAGAR)
|
1735004053NRG24301220231052819
|
01/01/2024
|
indo bai
|
1735004053WL060577
|
indo bai
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
indobai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-053-001/1880
(HIRDENAGAR)
|
1735004053NRG24301220231052820
|
01/01/2024
|
mathura bhaina
|
1735004053WL060577
|
mathura bhaina
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
mathurabhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-053-001/203
(HIRDENAGAR)
|
1735004053NRG24301220231052821
|
01/01/2024
|
nitu
|
1735004053WL060577
|
nitu
|
00089
|
CBIN0281787
|
200
|
200
|
Processed
|
13/03/2024
|
|
685147606
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-053-001/204
(HIRDENAGAR)
|
1735004053NRG24301220231052822
|
01/01/2024
|
MUNNI BAI
|
1735004053WL060577
|
MUNNI BAI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-053-001/209
(HIRDENAGAR)
|
1735004053NRG24301220231052823
|
01/01/2024
|
GUDDI
|
1735004053WL060577
|
GUDDI
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
13/03/2024
|
|
685147606
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-053-001/210
(HIRDENAGAR)
|
1735004053NRG24301220231052825
|
01/01/2024
|
RAJO BAI
|
1735004053WL060577
|
RAJO BAI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
RAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-053-001/246
(HIRDENAGAR)
|
1735004053NRG24301220231052826
|
01/01/2024
|
TIJIYABAI
|
1735004053WL060577
|
TIJIYABAI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-053-001/291
(HIRDENAGAR)
|
1735004053NRG24301220231052827
|
01/01/2024
|
PINKIBAI
|
1735004053WL060577
|
PINKIBAI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-053-001/295
(HIRDENAGAR)
|
1735004053NRG24301220231052828
|
01/01/2024
|
Tijiya bai
|
1735004053WL060577
|
Tijiya bai
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
13/03/2024
|
|
685147606
|
|
Tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-053-001/297
(HIRDENAGAR)
|
1735004053NRG24301220231052829
|
01/01/2024
|
GOURI BAI BHAINA
|
1735004053WL060577
|
GOURI BAI BHAINA
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
GOURIBAIBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-053-001/298
(HIRDENAGAR)
|
1735004053NRG24301220231052830
|
01/01/2024
|
SARASWATI
|
1735004053WL060577
|
SARASWATI
|
00089
|
CBIN0281787
|
400
|
400
|
Processed
|
13/03/2024
|
|
685147606
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-053-001/327
(HIRDENAGAR)
|
1735004053NRG24301220231052831
|
01/01/2024
|
DHANESHWARI
|
1735004053WL060577
|
DHANESHWARI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-053-001/329
(HIRDENAGAR)
|
1735004053NRG24301220231052832
|
01/01/2024
|
MUNAIYA
|
1735004053WL060577
|
MUNAIYA
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
MUNAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-053-001/333
(HIRDENAGAR)
|
1735004053NRG24301220231052833
|
01/01/2024
|
GOPIKA
|
1735004053WL060577
|
GOPIKA
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
GOPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-053-001/341
(HIRDENAGAR)
|
1735004053NRG24301220231052834
|
01/01/2024
|
kesharnanda
|
1735004053WL060577
|
kesharnanda
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
kesharnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-053-001/394
(HIRDENAGAR)
|
1735004053NRG24301220231052835
|
01/01/2024
|
BANGO BAI BHAINA
|
1735004053WL060577
|
BANGO BAI BHAINA
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
BANGOBAIBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-053-001/469
(HIRDENAGAR)
|
1735004053NRG24301220231052836
|
01/01/2024
|
SUKMARI
|
1735004053WL060577
|
SUKMARI
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
SUKMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDLA
|
MP-35-004-053-001/471
(HIRDENAGAR)
|
1735004053NRG24301220231052837
|
01/01/2024
|
NAN BAI BHAINA
|
1735004053WL060577
|
NAN BAI BHAINA
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
13/03/2024
|
|
685147606
|
|
NANBAIBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-053-001/472
(HIRDENAGAR)
|
1735004053NRG24301220231052838
|
01/01/2024
|
Satyawati bai bhena
|
1735004053WL060577
|
Satyawati bai bhena
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
Satyawatibaibhena
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-053-001/506
(HIRDENAGAR)
|
1735004053NRG24301220231052839
|
01/01/2024
|
LEELAWATI
|
1735004053WL060577
|
LEELAWATI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-053-001/527
(HIRDENAGAR)
|
1735004053NRG24301220231052840
|
01/01/2024
|
SANJAY
|
1735004053WL060577
|
SANJAY
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-053-001/979
(HIRDENAGAR)
|
1735004053NRG24301220231052841
|
01/01/2024
|
USHA
|
1735004053WL060577
|
USHA
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
13/03/2024
|
|
685147606
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-053-001/981
(HIRDENAGAR)
|
1735004053NRG24301220231052842
|
01/01/2024
|
TEEJO
|
1735004053WL060577
|
TEEJO
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
TEEJO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-053-001/983
(HIRDENAGAR)
|
1735004053NRG24301220231052843
|
01/01/2024
|
ANJLI
|
1735004053WL060577
|
ANJLI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
ANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-053-001/985
(HIRDENAGAR)
|
1735004053NRG24301220231052844
|
01/01/2024
|
durgesh
|
1735004053WL060577
|
durgesh
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-053-001/986
(HIRDENAGAR)
|
1735004053NRG24301220231052845
|
01/01/2024
|
NITU
|
1735004053WL060577
|
NITU
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-053-001/988
(HIRDENAGAR)
|
1735004053NRG24301220231052846
|
01/01/2024
|
devkibai
|
1735004053WL060577
|
devkibai
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-053-001/995
(HIRDENAGAR)
|
1735004053NRG24301220231052847
|
01/01/2024
|
DEEPAK
|
1735004053WL060577
|
DEEPAK
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
13/03/2024
|
|
685147606
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-053-001/999
(HIRDENAGAR)
|
1735004053NRG24301220231052848
|
01/01/2024
|
TIJO BAI
|
1735004053WL060577
|
TIJO BAI
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
74
|
MANDLA
|
MP-35-004-039-001/185
(JHALPANI)
|
1735004039NRG24311220231058491
|
01/01/2024
|
Rajji bai
|
1735004039WL060743
|
Rajji bai
|
00114
|
CBIN0MPDCAT
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Rajjibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
75
|
MANDLA
|
MP-35-004-042-001/214-A
(LINGA MAL)
|
1735004000NRG24311220231057261
|
01/01/2024
|
Suman jhariya
|
1735004WL060704
|
Suman jhariya
|
00176
|
IDIB000W513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sumanjhariya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
MANDLA
|
MP-35-004-039-001/161
(JHALPANI)
|
1735004039NRG24311220231058479
|
01/01/2024
|
santram
|
1735004039WL060743
|
santram
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
77
|
MANDLA
|
MP-35-004-013-001/1507-A
(JANTIPUR)
|
1735004013NRG24010120241062770
|
01/01/2024
|
KAVITA BAI
|
1735004013WL060849
|
KAVITA BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDLA
|
MP-35-004-039-001/138
(JHALPANI)
|
1735004039NRG24311220231058468
|
01/01/2024
|
Soni bai
|
1735004039WL060743
|
Soni bai
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDLA
|
MP-35-004-039-001/139
(JHALPANI)
|
1735004039NRG24311220231058469
|
01/01/2024
|
Amarto bai
|
1735004039WL060743
|
Amarto bai
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Amartobai
|
BANK OF INDIA(508505)
|
|
80
|
MANDLA
|
MP-35-004-039-001/141
(JHALPANI)
|
1735004039NRG24311220231058470
|
01/01/2024
|
malti bai
|
1735004039WL060743
|
malti bai
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDLA
|
MP-35-004-039-001/146
(JHALPANI)
|
1735004039NRG24311220231058471
|
01/01/2024
|
SUNITA BAI
|
1735004039WL060743
|
SUNITA BAI
|
00415
|
SBIN0000421
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147606
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDLA
|
MP-35-004-039-001/148
(JHALPANI)
|
1735004039NRG24311220231058472
|
01/01/2024
|
Bhagvati
|
1735004039WL060743
|
Bhagvati
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Bhagvati
|
BANK OF BARODA(606985)
|
|
83
|
MANDLA
|
MP-35-004-039-001/149
(JHALPANI)
|
1735004039NRG24311220231058473
|
01/01/2024
|
BHUVAN
|
1735004039WL060743
|
BHUVAN
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDLA
|
MP-35-004-039-001/149
(JHALPANI)
|
1735004039NRG24311220231058474
|
01/01/2024
|
sakun bai
|
1735004039WL060743
|
sakun bai
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDLA
|
MP-35-004-039-001/152
(JHALPANI)
|
1735004039NRG24311220231058475
|
01/01/2024
|
BHOORI BAI
|
1735004039WL060743
|
BHOORI BAI
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDLA
|
MP-35-004-039-001/155
(JHALPANI)
|
1735004039NRG24311220231058477
|
01/01/2024
|
dasrath
|
1735004039WL060743
|
dasrath
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDLA
|
MP-35-004-039-001/164
(JHALPANI)
|
1735004039NRG24311220231058481
|
01/01/2024
|
hempushpa
|
1735004039WL060743
|
hempushpa
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685147606
|
|
hempushpa
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDLA
|
MP-35-004-039-001/168
(JHALPANI)
|
1735004039NRG24311220231058482
|
01/01/2024
|
urmila bai
|
1735004039WL060743
|
urmila bai
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDLA
|
MP-35-004-039-001/183
(JHALPANI)
|
1735004039NRG24311220231058489
|
01/01/2024
|
MANGALI
|
1735004039WL060743
|
MANGALI
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDLA
|
MP-35-004-039-001/184
(JHALPANI)
|
1735004039NRG24311220231058490
|
01/01/2024
|
IMARTO BAI MALGAM
|
1735004039WL060743
|
IMARTO BAI MALGAM
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
IMARTOBAIMALGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDLA
|
MP-35-004-039-001/186-A
(JHALPANI)
|
1735004039NRG24311220231058492
|
01/01/2024
|
dayaram
|
1735004039WL060743
|
dayaram
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDLA
|
MP-35-004-039-001/188
(JHALPANI)
|
1735004039NRG24311220231058494
|
01/01/2024
|
ramkumari
|
1735004039WL060743
|
ramkumari
|
00415
|
SBIN0000421
|
880
|
880
|
Processed
|
13/03/2024
|
|
685147606
|
|
ramkumari
|
INDIAN BANK(607105)
|
|
93
|
MANDLA
|
MP-35-004-039-001/200
(JHALPANI)
|
1735004039NRG24311220231058500
|
01/01/2024
|
chameli
|
1735004039WL060743
|
chameli
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDLA
|
MP-35-004-039-001/204
(JHALPANI)
|
1735004039NRG24311220231058502
|
01/01/2024
|
sangeeta bai
|
1735004039WL060743
|
sangeeta bai
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDLA
|
MP-35-004-039-001/204
(JHALPANI)
|
1735004039NRG24311220231058503
|
01/01/2024
|
sulochna
|
1735004039WL060743
|
sulochna
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDLA
|
MP-35-004-039-001/256
(JHALPANI)
|
1735004039NRG24311220231058505
|
01/01/2024
|
GOURA
|
1735004039WL060743
|
GOURA
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDLA
|
MP-35-004-039-001/281-A
(JHALPANI)
|
1735004039NRG24311220231058506
|
01/01/2024
|
Laxmi bai
|
1735004039WL060743
|
Laxmi bai
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDLA
|
MP-35-004-039-001/282-A
(JHALPANI)
|
1735004039NRG24311220231058508
|
01/01/2024
|
kunvariya
|
1735004039WL060743
|
kunvariya
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
kunvariya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-039-001/303-A
(JHALPANI)
|
1735004039NRG24311220231058509
|
01/01/2024
|
gayanwati
|
1735004039WL060743
|
gayanwati
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
gayanwati
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDLA
|
MP-35-004-039-001/334
(JHALPANI)
|
1735004039NRG24311220231058510
|
01/01/2024
|
koushalya
|
1735004039WL060743
|
koushalya
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-039-001/337
(JHALPANI)
|
1735004039NRG24311220231058511
|
01/01/2024
|
gomti
|
1735004039WL060743
|
gomti
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
gomti
|
BANK OF BARODA(606985)
|
|
102
|
MANDLA
|
MP-35-004-039-001/344
(JHALPANI)
|
1735004039NRG24311220231058512
|
01/01/2024
|
kalabai
|
1735004039WL060743
|
kalabai
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDLA
|
MP-35-004-039-001/380
(JHALPANI)
|
1735004039NRG24311220231058514
|
01/01/2024
|
Jyoti
|
1735004039WL060743
|
Jyoti
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDLA
|
MP-35-004-039-001/387
(JHALPANI)
|
1735004039NRG24311220231058517
|
01/01/2024
|
Rajni
|
1735004039WL060743
|
Rajni
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDLA
|
MP-35-004-039-002/217
(JHALPANI)
|
1735004039NRG24311220231058518
|
01/01/2024
|
ramkrashna
|
1735004039WL060743
|
ramkrashna
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDLA
|
MP-35-004-039-002/309
(JHALPANI)
|
1735004039NRG24311220231058522
|
01/01/2024
|
pawan kumar
|
1735004039WL060743
|
pawan kumar
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
pawankumar
|
BANK OF BARODA(606985)
|
|
107
|
MANDLA
|
MP-35-004-039-003/67
(JHALPANI)
|
1735004039NRG24311220231058525
|
01/01/2024
|
seema bai
|
1735004039WL060743
|
seema bai
|
00415
|
SBIN0000421
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147606
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDLA
|
MP-35-004-041-003/150
(SINGARPUR)
|
1735004041NRG24311220231057810
|
01/01/2024
|
CHHATTAR SINGH
|
1735004041WL060726
|
CHHATTAR SINGH
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDLA
|
MP-35-004-041-003/170
(SINGARPUR)
|
1735004041NRG24311220231057815
|
01/01/2024
|
Susheela
|
1735004041WL060726
|
Susheela
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDLA
|
MP-35-004-041-003/181
(SINGARPUR)
|
1735004041NRG24311220231057817
|
01/01/2024
|
Janki bai
|
1735004041WL060726
|
Janki bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDLA
|
MP-35-004-041-003/181
(SINGARPUR)
|
1735004041NRG24311220231057816
|
01/01/2024
|
Vakta
|
1735004041WL060726
|
Vakta
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Vakta
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDLA
|
MP-35-004-041-003/195
(SINGARPUR)
|
1735004041NRG24311220231057819
|
01/01/2024
|
Ratiya bai
|
1735004041WL060726
|
Ratiya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDLA
|
MP-35-004-041-003/202
(SINGARPUR)
|
1735004041NRG24311220231057820
|
01/01/2024
|
Lukhiram
|
1735004041WL060726
|
Lukhiram
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Lukhiram
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDLA
|
MP-35-004-041-003/208
(SINGARPUR)
|
1735004041NRG24311220231057822
|
01/01/2024
|
LAXMI BAI
|
1735004041WL060726
|
LAXMI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDLA
|
MP-35-004-041-003/390
(SINGARPUR)
|
1735004041NRG24311220231057823
|
01/01/2024
|
Phagu lal
|
1735004041WL060726
|
Phagu lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Phagulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDLA
|
MP-35-004-041-003/390
(SINGARPUR)
|
1735004041NRG24311220231057824
|
01/01/2024
|
Vinita bai
|
1735004041WL060726
|
Vinita bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDLA
|
MP-35-004-041-003/391
(SINGARPUR)
|
1735004041NRG24311220231057825
|
01/01/2024
|
Gomti bai
|
1735004041WL060726
|
Gomti bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDLA
|
MP-35-004-042-001/11
(LINGA MAL)
|
1735004000NRG24311220231057222
|
01/01/2024
|
kamli
|
1735004WL060704
|
kamli
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDLA
|
MP-35-004-042-001/150
(LINGA MAL)
|
1735004000NRG24311220231057240
|
01/01/2024
|
KUSUMLATA
|
1735004WL060704
|
KUSUMLATA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
KUSUMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MANDLA
|
MP-35-004-042-001/153
(LINGA MAL)
|
1735004000NRG24311220231057241
|
01/01/2024
|
NEVATRAM
|
1735004WL060704
|
NEVATRAM
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
NEVATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANDLA
|
MP-35-004-042-001/157-A
(LINGA MAL)
|
1735004000NRG24311220231057242
|
01/01/2024
|
RAMKISHOR
|
1735004WL060704
|
RAMKISHOR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDLA
|
MP-35-004-042-001/17
(LINGA MAL)
|
1735004000NRG24311220231057249
|
01/01/2024
|
KAMLESH BAIGA
|
1735004WL060704
|
KAMLESH BAIGA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
KAMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDLA
|
MP-35-004-042-001/17
(LINGA MAL)
|
1735004000NRG24311220231057248
|
01/01/2024
|
nirmala
|
1735004WL060704
|
nirmala
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDLA
|
MP-35-004-042-001/17-A
(LINGA MAL)
|
1735004000NRG24311220231057250
|
01/01/2024
|
URMILA JHARIYA
|
1735004WL060704
|
URMILA JHARIYA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
URMILAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDLA
|
MP-35-004-042-001/186-A
(LINGA MAL)
|
1735004000NRG24311220231057254
|
01/01/2024
|
SANDHYA JHARIYA
|
1735004WL060704
|
SANDHYA JHARIYA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
685147606
|
|
SANDHYAJHARIYA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MANDLA
|
MP-35-004-042-001/198
(LINGA MAL)
|
1735004000NRG24311220231057256
|
01/01/2024
|
Tulsi ram mehara
|
1735004WL060704
|
Tulsi ram mehara
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Tulsirammehara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANDLA
|
MP-35-004-042-001/216
(LINGA MAL)
|
1735004000NRG24311220231057263
|
01/01/2024
|
BINDU
|
1735004WL060704
|
BINDU
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-042-001/217-A
(LINGA MAL)
|
1735004000NRG24311220231057264
|
01/01/2024
|
URMILA JHARIYA
|
1735004WL060704
|
URMILA JHARIYA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
URMILAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDLA
|
MP-35-004-042-001/231
(LINGA MAL)
|
1735004000NRG24311220231057267
|
01/01/2024
|
BITTO BAI
|
1735004WL060704
|
BITTO BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
BITTOBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDLA
|
MP-35-004-042-001/244
(LINGA MAL)
|
1735004000NRG24311220231057269
|
01/01/2024
|
Madan
|
1735004WL060704
|
Madan
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDLA
|
MP-35-004-042-001/245
(LINGA MAL)
|
1735004000NRG24311220231057270
|
01/01/2024
|
uma Bai
|
1735004WL060704
|
uma Bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
umaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDLA
|
MP-35-004-042-001/259
(LINGA MAL)
|
1735004000NRG24311220231057274
|
01/01/2024
|
NILAM
|
1735004WL060704
|
NILAM
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDLA
|
MP-35-004-042-001/268
(LINGA MAL)
|
1735004000NRG24311220231057275
|
01/01/2024
|
SUSHEEL KUMAR
|
1735004WL060704
|
SUSHEEL KUMAR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SUSHEELKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANDLA
|
MP-35-004-042-001/281
(LINGA MAL)
|
1735004000NRG24311220231057277
|
01/01/2024
|
surti bai sahu
|
1735004WL060704
|
surti bai sahu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
surtibaisahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-042-001/331
(LINGA MAL)
|
1735004000NRG24311220231057286
|
01/01/2024
|
sandhya
|
1735004WL060704
|
sandhya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDLA
|
MP-35-004-042-001/415
(LINGA MAL)
|
1735004000NRG24311220231057290
|
01/01/2024
|
Rajkumari Bhartiya
|
1735004WL060704
|
Rajkumari Bhartiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
RajkumariBhartiya
|
UCO BANK(607066)
|
|
137
|
MANDLA
|
MP-35-004-042-001/415
(LINGA MAL)
|
1735004000NRG24311220231057289
|
01/01/2024
|
Varsha bai
|
1735004WL060704
|
Varsha bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Varshabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDLA
|
MP-35-004-042-001/45
(LINGA MAL)
|
1735004000NRG24311220231057291
|
01/01/2024
|
Fulmi
|
1735004WL060704
|
Fulmi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Fulmi
|
UCO BANK(607066)
|
|
139
|
MANDLA
|
MP-35-004-042-001/69
(LINGA MAL)
|
1735004000NRG24311220231057296
|
01/01/2024
|
RAMA
|
1735004WL060704
|
RAMA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-042-001/91
(LINGA MAL)
|
1735004000NRG24311220231057299
|
01/01/2024
|
USHA
|
1735004WL060704
|
USHA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDLA
|
MP-35-004-042-001/94
(LINGA MAL)
|
1735004000NRG24311220231057300
|
01/01/2024
|
Ramula
|
1735004WL060704
|
Ramula
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Ramula
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDLA
|
MP-35-004-042-001/97
(LINGA MAL)
|
1735004000NRG24311220231057303
|
01/01/2024
|
biriya bai
|
1735004WL060704
|
biriya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
biriyabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80600
|
80600
|
|
|
|
|
|
|
|
|
143
|
MANDLA
|
MP-35-004-039-001/154
(JHALPANI)
|
1735004039NRG24311220231058476
|
01/01/2024
|
CHANDAR SINGH
|
1735004039WL060743
|
CHANDAR SINGH
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDLA
|
MP-35-004-039-001/169
(JHALPANI)
|
1735004039NRG24311220231058483
|
01/01/2024
|
RAMIYA BAI
|
1735004039WL060743
|
RAMIYA BAI
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
RAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDLA
|
MP-35-004-039-001/172
(JHALPANI)
|
1735004039NRG24311220231058484
|
01/01/2024
|
SHYAMVATI BAI
|
1735004039WL060743
|
SHYAMVATI BAI
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
SHYAMVATIBAI
|
BANK OF INDIA(508505)
|
|
146
|
MANDLA
|
MP-35-004-039-001/174
(JHALPANI)
|
1735004039NRG24311220231058485
|
01/01/2024
|
Santo bai
|
1735004039WL060743
|
Santo bai
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDLA
|
MP-35-004-039-001/176
(JHALPANI)
|
1735004039NRG24311220231058487
|
01/01/2024
|
sonulal
|
1735004039WL060743
|
sonulal
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDLA
|
MP-35-004-039-001/183
(JHALPANI)
|
1735004039NRG24311220231058488
|
01/01/2024
|
Aghnu
|
1735004039WL060743
|
Aghnu
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Aghnu
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDLA
|
MP-35-004-039-001/188
(JHALPANI)
|
1735004039NRG24311220231058493
|
01/01/2024
|
VISHNU SINGH
|
1735004039WL060743
|
VISHNU SINGH
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
VISHNUSINGH
|
BANK OF INDIA(508505)
|
|
150
|
MANDLA
|
MP-35-004-039-001/199
(JHALPANI)
|
1735004039NRG24311220231058498
|
01/01/2024
|
Buddhan
|
1735004039WL060743
|
Buddhan
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Buddhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDLA
|
MP-35-004-039-001/201
(JHALPANI)
|
1735004039NRG24311220231058501
|
01/01/2024
|
Koshal
|
1735004039WL060743
|
Koshal
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Koshal
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDLA
|
MP-35-004-039-001/255
(JHALPANI)
|
1735004039NRG24311220231058504
|
01/01/2024
|
MEERA BAI
|
1735004039WL060743
|
MEERA BAI
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
153
|
MANDLA
|
MP-35-004-039-001/282-A
(JHALPANI)
|
1735004039NRG24311220231058507
|
01/01/2024
|
kunvariya
|
1735004039WL060743
|
kunvariya
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
kunvariya
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDLA
|
MP-35-004-039-002/249
(JHALPANI)
|
1735004039NRG24311220231058520
|
01/01/2024
|
nohar singh
|
1735004039WL060743
|
nohar singh
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDLA
|
MP-35-004-039-003/82
(JHALPANI)
|
1735004039NRG24311220231058526
|
01/01/2024
|
kiran bai
|
1735004039WL060743
|
kiran bai
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDLA
|
MP-35-004-042-001/104
(LINGA MAL)
|
1735004000NRG24311220231057220
|
01/01/2024
|
KAMAL SINGH
|
1735004WL060704
|
KAMAL SINGH
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDLA
|
MP-35-004-042-001/134
(LINGA MAL)
|
1735004000NRG24311220231057229
|
01/01/2024
|
KESHURAM
|
1735004WL060704
|
KESHURAM
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDLA
|
MP-35-004-042-001/170
(LINGA MAL)
|
1735004000NRG24311220231057251
|
01/01/2024
|
RAJENDRA
|
1735004WL060704
|
RAJENDRA
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDLA
|
MP-35-004-042-001/20
(LINGA MAL)
|
1735004000NRG24311220231057258
|
01/01/2024
|
DHANNA LAL
|
1735004WL060704
|
DHANNA LAL
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
DHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANDLA
|
MP-35-004-042-001/210
(LINGA MAL)
|
1735004000NRG24311220231057260
|
01/01/2024
|
RAMBAI
|
1735004WL060704
|
RAMBAI
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
161
|
MANDLA
|
MP-35-004-042-001/133
(LINGA MAL)
|
1735004000NRG24311220231057228
|
01/01/2024
|
sukhiya bai
|
1735004WL060704
|
sukhiya bai
|
00462
|
UCBA0000747
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
sukhiyabai
|
UCO BANK(607066)
|
|
162
|
MANDLA
|
MP-35-004-042-001/54
(LINGA MAL)
|
1735004000NRG24311220231057293
|
01/01/2024
|
munni
|
1735004WL060704
|
munni
|
00462
|
UCBA0000747
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
munni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
163
|
MANDLA
|
MP-35-004-013-001/1229
(JANTIPUR)
|
1735004013NRG24010120241062769
|
01/01/2024
|
LUCKY KUMAR
|
1735004013WL060849
|
LUCKY KUMAR
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
LUCKYKUMAR
|
UCO BANK(607066)
|
|
164
|
MANDLA
|
MP-35-004-039-001/196
(JHALPANI)
|
1735004039NRG24311220231058496
|
01/01/2024
|
Ramiya bai
|
1735004039WL060743
|
Ramiya bai
|
00462
|
UCBA0003083
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Ramiyabai
|
BANK OF BARODA(606985)
|
|
165
|
MANDLA
|
MP-35-004-042-001/12
(LINGA MAL)
|
1735004000NRG24311220231057225
|
01/01/2024
|
Gayatri
|
1735004WL060704
|
Gayatri
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Gayatri
|
UCO BANK(607066)
|
|
166
|
MANDLA
|
MP-35-004-042-001/120
(LINGA MAL)
|
1735004000NRG24311220231057226
|
01/01/2024
|
DASHODA BAI
|
1735004WL060704
|
DASHODA BAI
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
DASHODABAI
|
UCO BANK(607066)
|
|
167
|
MANDLA
|
MP-35-004-042-001/134
(LINGA MAL)
|
1735004000NRG24311220231057230
|
01/01/2024
|
SUKARTI BHARATIYA
|
1735004WL060704
|
SUKARTI BHARATIYA
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SUKARTIBHARATIYA
|
UCO BANK(607066)
|
|
168
|
MANDLA
|
MP-35-004-042-001/140
(LINGA MAL)
|
1735004000NRG24311220231057234
|
01/01/2024
|
tulsa bai
|
1735004WL060704
|
tulsa bai
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
tulsabai
|
UCO BANK(607066)
|
|
169
|
MANDLA
|
MP-35-004-042-001/142-A
(LINGA MAL)
|
1735004000NRG24311220231057236
|
01/01/2024
|
PRAMOD KUMAR BHARATIYA
|
1735004WL060704
|
PRAMOD KUMAR BHARATIYA
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
PRAMODKUMARBHARATIYA
|
UCO BANK(607066)
|
|
170
|
MANDLA
|
MP-35-004-042-001/165
(LINGA MAL)
|
1735004000NRG24311220231057246
|
01/01/2024
|
MITHUN
|
1735004WL060704
|
MITHUN
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
MITHUN
|
BANK OF INDIA(508505)
|
|
171
|
MANDLA
|
MP-35-004-042-001/176
(LINGA MAL)
|
1735004000NRG24311220231057252
|
01/01/2024
|
SEETA BAI
|
1735004WL060704
|
SEETA BAI
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SEETABAI
|
UCO BANK(607066)
|
|
172
|
MANDLA
|
MP-35-004-042-001/224
(LINGA MAL)
|
1735004000NRG24311220231057266
|
01/01/2024
|
PARVATI
|
1735004WL060704
|
PARVATI
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MANDLA
|
MP-35-004-042-001/302
(LINGA MAL)
|
1735004000NRG24311220231057278
|
01/01/2024
|
mamta bai
|
1735004WL060704
|
mamta bai
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
mamtabai
|
UCO BANK(607066)
|
|
174
|
MANDLA
|
MP-35-004-042-001/314
(LINGA MAL)
|
1735004000NRG24311220231057279
|
01/01/2024
|
SUKARTI CHICHAM
|
1735004WL060704
|
SUKARTI CHICHAM
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SUKARTICHICHAM
|
UCO BANK(607066)
|
|
175
|
MANDLA
|
MP-35-004-042-001/315
(LINGA MAL)
|
1735004000NRG24311220231057280
|
01/01/2024
|
premvati
|
1735004WL060704
|
premvati
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
premvati
|
UCO BANK(607066)
|
|
176
|
MANDLA
|
MP-35-004-042-001/33
(LINGA MAL)
|
1735004000NRG24311220231057285
|
01/01/2024
|
GREES PRASAD
|
1735004WL060704
|
GREES PRASAD
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
GREESPRASAD
|
UCO BANK(607066)
|
|
177
|
MANDLA
|
MP-35-004-042-001/345
(LINGA MAL)
|
1735004000NRG24311220231057287
|
01/01/2024
|
Sevwati
|
1735004WL060704
|
Sevwati
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sevwati
|
UCO BANK(607066)
|
|
178
|
MANDLA
|
MP-35-004-042-001/407
(LINGA MAL)
|
1735004000NRG24311220231057288
|
01/01/2024
|
mangali bai
|
1735004WL060704
|
mangali bai
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
mangalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDLA
|
MP-35-004-042-001/96
(LINGA MAL)
|
1735004000NRG24311220231057302
|
01/01/2024
|
Lamiya bai
|
1735004WL060704
|
Lamiya bai
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Lamiyabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
180
|
MANDLA
|
MP-35-004-013-001/2018
(JANTIPUR)
|
1735004013NRG24010120241062772
|
01/01/2024
|
POOJA PATEL
|
1735004013WL060849
|
POOJA PATEL
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
POOJAPATEL
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDLA
|
MP-35-004-039-001/387
(JHALPANI)
|
1735004039NRG24311220231058516
|
01/01/2024
|
Samaru lal
|
1735004039WL060743
|
Samaru lal
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
Samarulal
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDLA
|
MP-35-004-039-003/134
(JHALPANI)
|
1735004039NRG24311220231058524
|
01/01/2024
|
Tilkvati
|
1735004039WL060743
|
Tilkvati
|
00468
|
UBIN0541885
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147606
|
|
Tilkvati
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDLA
|
MP-35-004-041-003/425
(SINGARPUR)
|
1735004041NRG24311220231057826
|
01/01/2024
|
Amit kumar
|
1735004041WL060726
|
Amit kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Amitkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
184
|
MANDLA
|
MP-35-004-042-001/134-A
(LINGA MAL)
|
1735004000NRG24311220231057231
|
01/01/2024
|
MANGAL SINGH
|
1735004WL060704
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANDLA
|
MP-35-004-042-001/134-A
(LINGA MAL)
|
1735004000NRG24311220231057232
|
01/01/2024
|
Suniya bhartiya
|
1735004WL060704
|
Suniya bhartiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Suniyabhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANDLA
|
MP-35-004-042-001/140-A
(LINGA MAL)
|
1735004000NRG24311220231057235
|
01/01/2024
|
KAMLESH KUMAR
|
1735004WL060704
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
KAMLESHKUMAR
|
UCO BANK(607066)
|
|
187
|
MANDLA
|
MP-35-004-042-001/147
(LINGA MAL)
|
1735004000NRG24311220231057237
|
01/01/2024
|
Sammo bai
|
1735004WL060704
|
Sammo bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANDLA
|
MP-35-004-042-001/15
(LINGA MAL)
|
1735004000NRG24311220231057239
|
01/01/2024
|
Rinkhi yadav
|
1735004WL060704
|
Rinkhi yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Rinkhiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANDLA
|
MP-35-004-042-001/183
(LINGA MAL)
|
1735004000NRG24311220231057253
|
01/01/2024
|
GEETA DHURWEY
|
1735004WL060704
|
GEETA DHURWEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
GEETADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANDLA
|
MP-35-004-042-001/248
(LINGA MAL)
|
1735004000NRG24311220231057271
|
01/01/2024
|
Surmila jhariya
|
1735004WL060704
|
Surmila jhariya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Surmilajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANDLA
|
MP-35-004-042-001/250-A
(LINGA MAL)
|
1735004000NRG24311220231057273
|
01/01/2024
|
PREMNARAYAN TIWARI
|
1735004WL060704
|
PREMNARAYAN TIWARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
PREMNARAYANTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANDLA
|
MP-35-004-042-001/280-A
(LINGA MAL)
|
1735004000NRG24311220231057276
|
01/01/2024
|
Umashankar Jhariya
|
1735004WL060704
|
Umashankar Jhariya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
UmashankarJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
193
|
MANDLA
|
MP-35-004-031-002/1-A
(NARENDRAGARH)
|
1735004031NRG24301220231050895
|
01/01/2024
|
Jayoti
|
1735004031WL060517
|
Jayoti
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Jayoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDLA
|
MP-35-004-031-002/10-A
(NARENDRAGARH)
|
1735004031NRG24301220231050897
|
01/01/2024
|
Chaiti Bai
|
1735004031WL060517
|
Chaiti Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
ChaitiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDLA
|
MP-35-004-031-002/101
(NARENDRAGARH)
|
1735004031NRG24301220231050898
|
01/01/2024
|
gover singh
|
1735004031WL060517
|
gover singh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
goversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANDLA
|
MP-35-004-031-002/101
(NARENDRAGARH)
|
1735004031NRG24301220231050899
|
01/01/2024
|
Sonwati
|
1735004031WL060517
|
Sonwati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sonwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANDLA
|
MP-35-004-031-002/103
(NARENDRAGARH)
|
1735004031NRG24301220231050900
|
01/01/2024
|
Savitri Bai
|
1735004031WL060517
|
Savitri Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SavitriBai
|
BANK OF BARODA(606985)
|
|
198
|
MANDLA
|
MP-35-004-031-002/104
(NARENDRAGARH)
|
1735004031NRG24301220231050901
|
01/01/2024
|
sukalvati
|
1735004031WL060517
|
sukalvati
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
sukalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANDLA
|
MP-35-004-031-002/109
(NARENDRAGARH)
|
1735004031NRG24301220231050902
|
01/01/2024
|
jhami lal
|
1735004031WL060517
|
jhami lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
jhamilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANDLA
|
MP-35-004-031-002/11
(NARENDRAGARH)
|
1735004031NRG24301220231050903
|
01/01/2024
|
Mangalvati
|
1735004031WL060517
|
Mangalvati
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
Mangalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANDLA
|
MP-35-004-031-002/15
(NARENDRAGARH)
|
1735004031NRG24301220231050904
|
01/01/2024
|
Bhagwati Bai
|
1735004031WL060517
|
Bhagwati Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANDLA
|
MP-35-004-031-002/17
(NARENDRAGARH)
|
1735004031NRG24301220231050905
|
01/01/2024
|
Kamli Bai
|
1735004031WL060517
|
Kamli Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
KamliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANDLA
|
MP-35-004-031-002/18
(NARENDRAGARH)
|
1735004031NRG24301220231050906
|
01/01/2024
|
kallu
|
1735004031WL060517
|
kallu
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANDLA
|
MP-35-004-031-002/19
(NARENDRAGARH)
|
1735004031NRG24301220231050907
|
01/01/2024
|
Nnhi
|
1735004031WL060517
|
Nnhi
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
Nnhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-031-002/20
(NARENDRAGARH)
|
1735004031NRG24301220231050908
|
01/01/2024
|
Nakali bai
|
1735004031WL060517
|
Nakali bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Nakalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANDLA
|
MP-35-004-031-002/20-A
(NARENDRAGARH)
|
1735004031NRG24301220231050909
|
01/01/2024
|
Sumantri bhartiya
|
1735004031WL060517
|
Sumantri bhartiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sumantribhartiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANDLA
|
MP-35-004-031-002/25
(NARENDRAGARH)
|
1735004031NRG24301220231050911
|
01/01/2024
|
chander lal
|
1735004031WL060517
|
chander lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
chanderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANDLA
|
MP-35-004-031-002/25
(NARENDRAGARH)
|
1735004031NRG24301220231050910
|
01/01/2024
|
Hariyaro
|
1735004031WL060517
|
Hariyaro
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Hariyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANDLA
|
MP-35-004-031-002/26
(NARENDRAGARH)
|
1735004031NRG24301220231050912
|
01/01/2024
|
Ninndi
|
1735004031WL060517
|
Ninndi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Ninndi
|
BANK OF BARODA(606985)
|
|
210
|
MANDLA
|
MP-35-004-031-002/26
(NARENDRAGARH)
|
1735004031NRG24301220231050913
|
01/01/2024
|
Ravina
|
1735004031WL060517
|
Ravina
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANDLA
|
MP-35-004-031-002/30
(NARENDRAGARH)
|
1735004031NRG24301220231050914
|
01/01/2024
|
Gangan prasad
|
1735004031WL060517
|
Gangan prasad
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Ganganprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANDLA
|
MP-35-004-031-002/30-B
(NARENDRAGARH)
|
1735004031NRG24301220231050915
|
01/01/2024
|
PRAVEEN
|
1735004031WL060517
|
PRAVEEN
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANDLA
|
MP-35-004-031-002/307
(NARENDRAGARH)
|
1735004031NRG24301220231050917
|
01/01/2024
|
Kushma Bai
|
1735004031WL060517
|
Kushma Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
KushmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANDLA
|
MP-35-004-031-002/307
(NARENDRAGARH)
|
1735004031NRG24301220231050916
|
01/01/2024
|
Rambharos
|
1735004031WL060517
|
Rambharos
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Rambharos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANDLA
|
MP-35-004-031-002/315
(NARENDRAGARH)
|
1735004031NRG24301220231050918
|
01/01/2024
|
Anita
|
1735004031WL060517
|
Anita
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANDLA
|
MP-35-004-031-002/316
(NARENDRAGARH)
|
1735004031NRG24301220231050919
|
01/01/2024
|
Narayan
|
1735004031WL060517
|
Narayan
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
217
|
MANDLA
|
MP-35-004-031-002/320
(NARENDRAGARH)
|
1735004031NRG24301220231050920
|
01/01/2024
|
Harichandra
|
1735004031WL060517
|
Harichandra
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
Harichandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANDLA
|
MP-35-004-031-002/320
(NARENDRAGARH)
|
1735004031NRG24301220231050921
|
01/01/2024
|
Yashoda Bai
|
1735004031WL060517
|
Yashoda Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANDLA
|
MP-35-004-031-002/321
(NARENDRAGARH)
|
1735004031NRG24301220231050922
|
01/01/2024
|
Santi Bai
|
1735004031WL060517
|
Santi Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANDLA
|
MP-35-004-031-002/339
(NARENDRAGARH)
|
1735004031NRG24301220231050923
|
01/01/2024
|
Babli Bai
|
1735004031WL060517
|
Babli Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
BabliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANDLA
|
MP-35-004-031-002/35
(NARENDRAGARH)
|
1735004031NRG24301220231050924
|
01/01/2024
|
Premvati
|
1735004031WL060517
|
Premvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANDLA
|
MP-35-004-031-002/36
(NARENDRAGARH)
|
1735004031NRG24301220231050925
|
01/01/2024
|
Semkali
|
1735004031WL060517
|
Semkali
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANDLA
|
MP-35-004-031-002/37
(NARENDRAGARH)
|
1735004031NRG24301220231050926
|
01/01/2024
|
Sanocha
|
1735004031WL060517
|
Sanocha
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sanocha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANDLA
|
MP-35-004-031-002/390
(NARENDRAGARH)
|
1735004031NRG24301220231050927
|
01/01/2024
|
Maya Bai
|
1735004031WL060517
|
Maya Bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685147606
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANDLA
|
MP-35-004-031-002/395
(NARENDRAGARH)
|
1735004031NRG24301220231050928
|
01/01/2024
|
Devanti Bai
|
1735004031WL060517
|
Devanti Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
DevantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANDLA
|
MP-35-004-031-002/399
(NARENDRAGARH)
|
1735004031NRG24301220231050929
|
01/01/2024
|
atar lal
|
1735004031WL060517
|
atar lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
atarlal
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANDLA
|
MP-35-004-031-002/399
(NARENDRAGARH)
|
1735004031NRG24301220231050930
|
01/01/2024
|
Saraswati Bai
|
1735004031WL060517
|
Saraswati Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
SaraswatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANDLA
|
MP-35-004-031-002/400
(NARENDRAGARH)
|
1735004031NRG24301220231050931
|
01/01/2024
|
Santo
|
1735004031WL060517
|
Santo
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Santo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANDLA
|
MP-35-004-031-002/401
(NARENDRAGARH)
|
1735004031NRG24301220231050932
|
01/01/2024
|
sanoti bai
|
1735004031WL060517
|
sanoti bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
sanotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANDLA
|
MP-35-004-031-002/405
(NARENDRAGARH)
|
1735004031NRG24301220231050933
|
01/01/2024
|
phoolvati
|
1735004031WL060517
|
phoolvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANDLA
|
MP-35-004-031-002/44
(NARENDRAGARH)
|
1735004031NRG24301220231050934
|
01/01/2024
|
Munna Lal
|
1735004031WL060517
|
Munna Lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
MunnaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANDLA
|
MP-35-004-031-002/46
(NARENDRAGARH)
|
1735004031NRG24301220231050936
|
01/01/2024
|
Indravati
|
1735004031WL060517
|
Indravati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANDLA
|
MP-35-004-031-002/46
(NARENDRAGARH)
|
1735004031NRG24301220231050935
|
01/01/2024
|
Lalta
|
1735004031WL060517
|
Lalta
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANDLA
|
MP-35-004-031-002/47
(NARENDRAGARH)
|
1735004031NRG24301220231050938
|
01/01/2024
|
Rakesh
|
1735004031WL060517
|
Rakesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANDLA
|
MP-35-004-031-002/47
(NARENDRAGARH)
|
1735004031NRG24301220231050937
|
01/01/2024
|
Ram
|
1735004031WL060517
|
Ram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANDLA
|
MP-35-004-031-002/48
(NARENDRAGARH)
|
1735004031NRG24301220231050939
|
01/01/2024
|
Tilakvati Bai
|
1735004031WL060517
|
Tilakvati Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
TilakvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANDLA
|
MP-35-004-031-002/49
(NARENDRAGARH)
|
1735004031NRG24301220231050940
|
01/01/2024
|
meera bai
|
1735004031WL060517
|
meera bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANDLA
|
MP-35-004-031-002/56
(NARENDRAGARH)
|
1735004031NRG24301220231050941
|
01/01/2024
|
Pusiya Bai
|
1735004031WL060517
|
Pusiya Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
PusiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANDLA
|
MP-35-004-031-002/56-A
(NARENDRAGARH)
|
1735004031NRG24301220231050942
|
01/01/2024
|
Yashoda
|
1735004031WL060517
|
Yashoda
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANDLA
|
MP-35-004-031-002/59
(NARENDRAGARH)
|
1735004031NRG24301220231050943
|
01/01/2024
|
Teeja Bai
|
1735004031WL060517
|
Teeja Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
TeejaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANDLA
|
MP-35-004-031-002/60
(NARENDRAGARH)
|
1735004031NRG24301220231050944
|
01/01/2024
|
Govra Bai
|
1735004031WL060517
|
Govra Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
GovraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANDLA
|
MP-35-004-031-002/61
(NARENDRAGARH)
|
1735004031NRG24301220231050945
|
01/01/2024
|
Beeran
|
1735004031WL060517
|
Beeran
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Beeran
|
BANK OF INDIA(508505)
|
|
243
|
MANDLA
|
MP-35-004-031-002/63
(NARENDRAGARH)
|
1735004031NRG24301220231050946
|
01/01/2024
|
Gulaba Bai
|
1735004031WL060517
|
Gulaba Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
GulabaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANDLA
|
MP-35-004-031-002/64
(NARENDRAGARH)
|
1735004031NRG24301220231050947
|
01/01/2024
|
Amratiya
|
1735004031WL060517
|
Amratiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Amratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANDLA
|
MP-35-004-031-002/64
(NARENDRAGARH)
|
1735004031NRG24301220231050948
|
01/01/2024
|
Chandrabhan
|
1735004031WL060517
|
Chandrabhan
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MANDLA
|
MP-35-004-031-002/65
(NARENDRAGARH)
|
1735004031NRG24301220231050949
|
01/01/2024
|
Kamla Bai
|
1735004031WL060517
|
Kamla Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANDLA
|
MP-35-004-031-002/66-B
(NARENDRAGARH)
|
1735004031NRG24301220231050950
|
01/01/2024
|
Ramli
|
1735004031WL060517
|
Ramli
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Ramli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
MANDLA
|
MP-35-004-031-002/67
(NARENDRAGARH)
|
1735004031NRG24301220231050951
|
01/01/2024
|
Faggo Bai
|
1735004031WL060517
|
Faggo Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
FaggoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANDLA
|
MP-35-004-031-002/76-A
(NARENDRAGARH)
|
1735004031NRG24301220231050952
|
01/01/2024
|
Rajvati
|
1735004031WL060517
|
Rajvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANDLA
|
MP-35-004-031-002/79
(NARENDRAGARH)
|
1735004031NRG24301220231050953
|
01/01/2024
|
Sunita
|
1735004031WL060517
|
Sunita
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANDLA
|
MP-35-004-031-002/79-A
(NARENDRAGARH)
|
1735004031NRG24301220231050954
|
01/01/2024
|
Yashoda bai
|
1735004031WL060517
|
Yashoda bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANDLA
|
MP-35-004-031-002/79-B
(NARENDRAGARH)
|
1735004031NRG24301220231050955
|
01/01/2024
|
Tulsa
|
1735004031WL060517
|
Tulsa
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANDLA
|
MP-35-004-031-002/80
(NARENDRAGARH)
|
1735004031NRG24301220231050956
|
01/01/2024
|
Mahasingh
|
1735004031WL060517
|
Mahasingh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Mahasingh
|
INDUSIND BANK(607189)
|
|
254
|
MANDLA
|
MP-35-004-031-002/80
(NARENDRAGARH)
|
1735004031NRG24301220231050957
|
01/01/2024
|
Ramli Bai
|
1735004031WL060517
|
Ramli Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
RamliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANDLA
|
MP-35-004-031-002/88
(NARENDRAGARH)
|
1735004031NRG24301220231050958
|
01/01/2024
|
Imrat Lal
|
1735004031WL060517
|
Imrat Lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
ImratLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANDLA
|
MP-35-004-031-002/89-A
(NARENDRAGARH)
|
1735004031NRG24301220231050959
|
01/01/2024
|
Anita maravi
|
1735004031WL060517
|
Anita maravi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Anitamaravi
|
BANK OF BARODA(606985)
|
|
257
|
MANDLA
|
MP-35-004-031-002/90
(NARENDRAGARH)
|
1735004031NRG24301220231050960
|
01/01/2024
|
Somwati
|
1735004031WL060517
|
Somwati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANDLA
|
MP-35-004-031-002/91
(NARENDRAGARH)
|
1735004031NRG24301220231050961
|
01/01/2024
|
Meera Bai
|
1735004031WL060517
|
Meera Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANDLA
|
MP-35-004-031-002/97
(NARENDRAGARH)
|
1735004031NRG24301220231050963
|
01/01/2024
|
Mukesh
|
1735004031WL060517
|
Mukesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANDLA
|
MP-35-004-031-002/97
(NARENDRAGARH)
|
1735004031NRG24301220231050962
|
01/01/2024
|
Ramla Bai
|
1735004031WL060517
|
Ramla Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
RamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANDLA
|
MP-35-004-031-002/99
(NARENDRAGARH)
|
1735004031NRG24301220231050964
|
01/01/2024
|
Premvati
|
1735004031WL060517
|
Premvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685147606
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANDLA
|
MP-35-004-039-002/249
(JHALPANI)
|
1735004039NRG24311220231058521
|
01/01/2024
|
kamlabai
|
1735004039WL060743
|
kamlabai
|
00697
|
BKID0MG1338
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685147606
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83120
|
83120
|
|
|
|
|
|
|
|
|
263
|
MANDLA
|
MP-35-004-031-002/10
(NARENDRAGARH)
|
1735004031NRG24301220231050896
|
01/01/2024
|
Sammo bai
|
1735004031WL060517
|
Sammo bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685147606
|
|
Sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299640
|
299640
|
|
|
|
|
|
|
|