|
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-35-004-076-001/606
(KHURSIPAR)
|
1735004000NRG24241220231011298
|
24/12/2023
|
DEVKI KULASTE
|
1735004WL059246
|
DEVKI KULASTE
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
DEVKIKULASTE
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-076-003/683
(KHURSIPAR)
|
1735004000NRG24241220231011428
|
24/12/2023
|
Krishna kumar
|
1735004WL059246
|
Krishna kumar
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-037-002/330
(PONDIMAL)
|
1735004037NRG24221220231000803
|
24/12/2023
|
suneeta
|
1735004037WL058932
|
suneeta
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDLA
|
MP-35-004-037-002/424
(PONDIMAL)
|
1735004037NRG24221220231000838
|
24/12/2023
|
bhagatsingh
|
1735004037WL058932
|
bhagatsingh
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
bhagatsingh
|
BANK OF INDIA(508505)
|
|
5
|
MANDLA
|
MP-35-004-038-001/227
(GURARKHEDA)
|
1735004038NRG24231220231005013
|
24/12/2023
|
FULMA BAI
|
1735004038WL059066
|
FULMA BAI
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
FULMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANDLA
|
MP-35-004-041-001/234
(SINGARPUR)
|
1735004041NRG24231220231004114
|
24/12/2023
|
Kala bai
|
1735004041WL059021
|
Kala bai
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
7
|
MANDLA
|
MP-35-004-041-001/248
(SINGARPUR)
|
1735004041NRG24231220231004116
|
24/12/2023
|
Dashrath
|
1735004041WL059021
|
Dashrath
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDLA
|
MP-35-004-041-001/329
(SINGARPUR)
|
1735004041NRG24231220231004149
|
24/12/2023
|
Sita Bai
|
1735004041WL059021
|
Sita Bai
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SitaBai
|
BANK OF INDIA(508505)
|
|
9
|
MANDLA
|
MP-35-004-041-001/431
(SINGARPUR)
|
1735004041NRG24231220231004163
|
24/12/2023
|
Muliya
|
1735004041WL059021
|
Muliya
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Muliya
|
BANK OF INDIA(508505)
|
|
10
|
MANDLA
|
MP-35-004-071-001/285-A
(LIMARUA)
|
1735004071NRG24221220231000251
|
24/12/2023
|
meena
|
1735004071WL058926
|
meena
|
00048
|
BKID0009485
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
meena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-037-002/364-A
(PONDIMAL)
|
1735004037NRG24221220231000818
|
24/12/2023
|
sunita
|
1735004037WL058932
|
sunita
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANDLA
|
MP-35-004-038-001/106
(GURARKHEDA)
|
1735004038NRG24231220231004977
|
24/12/2023
|
RAMO BAI NANDA
|
1735004038WL059066
|
RAMO BAI NANDA
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAMOBAINANDA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANDLA
|
MP-35-004-038-001/119
(GURARKHEDA)
|
1735004038NRG24231220231004980
|
24/12/2023
|
fugga bai
|
1735004038WL059066
|
fugga bai
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
fuggabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDLA
|
MP-35-004-038-001/119
(GURARKHEDA)
|
1735004038NRG24231220231004981
|
24/12/2023
|
kirshna kumar
|
1735004038WL059066
|
kirshna kumar
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
kirshnakumar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANDLA
|
MP-35-004-038-001/121-A
(GURARKHEDA)
|
1735004038NRG24231220231004984
|
24/12/2023
|
Sunita Armo
|
1735004038WL059066
|
Sunita Armo
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
SunitaArmo
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANDLA
|
MP-35-004-038-001/126
(GURARKHEDA)
|
1735004038NRG24231220231004987
|
24/12/2023
|
GODAWARI
|
1735004038WL059066
|
GODAWARI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
GODAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANDLA
|
MP-35-004-038-001/137-A
(GURARKHEDA)
|
1735004038NRG24231220231004988
|
24/12/2023
|
Radha Uikey
|
1735004038WL059066
|
Radha Uikey
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
RadhaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANDLA
|
MP-35-004-038-001/141
(GURARKHEDA)
|
1735004038NRG24231220231004990
|
24/12/2023
|
REWTI BAI
|
1735004038WL059066
|
REWTI BAI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
REWTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANDLA
|
MP-35-004-038-001/141-A
(GURARKHEDA)
|
1735004038NRG24231220231004991
|
24/12/2023
|
ANUSUIYA AARMO
|
1735004038WL059066
|
ANUSUIYA AARMO
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
ANUSUIYAAARMO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANDLA
|
MP-35-004-038-001/155-A
(GURARKHEDA)
|
1735004038NRG24231220231004994
|
24/12/2023
|
NARBADIYA BAI ARMO
|
1735004038WL059066
|
NARBADIYA BAI ARMO
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
NARBADIYABAIARMO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANDLA
|
MP-35-004-038-001/160
(GURARKHEDA)
|
1735004038NRG24231220231004996
|
24/12/2023
|
SARSWATI
|
1735004038WL059066
|
SARSWATI
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/03/2024
|
|
664381872
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANDLA
|
MP-35-004-038-001/173
(GURARKHEDA)
|
1735004038NRG24231220231004998
|
24/12/2023
|
REKHA NANDA
|
1735004038WL059066
|
REKHA NANDA
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
REKHANANDA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANDLA
|
MP-35-004-038-001/202-A
(GURARKHEDA)
|
1735004038NRG24231220231005003
|
24/12/2023
|
Jugni
|
1735004038WL059066
|
Jugni
|
00051
|
MAHB0000788
|
720
|
720
|
Processed
|
12/03/2024
|
|
664381872
|
|
Jugni
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANDLA
|
MP-35-004-038-001/21-A
(GURARKHEDA)
|
1735004038NRG24231220231005007
|
24/12/2023
|
CHANDRAWALI
|
1735004038WL059066
|
CHANDRAWALI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
CHANDRAWALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDLA
|
MP-35-004-038-001/212-A
(GURARKHEDA)
|
1735004038NRG24231220231005008
|
24/12/2023
|
GORISHANKAR
|
1735004038WL059066
|
GORISHANKAR
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/03/2024
|
|
664381872
|
|
GORISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANDLA
|
MP-35-004-038-001/215
(GURARKHEDA)
|
1735004038NRG24231220231005009
|
24/12/2023
|
Rajkumari
|
1735004038WL059066
|
Rajkumari
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
MANDLA
|
MP-35-004-038-001/221
(GURARKHEDA)
|
1735004038NRG24231220231005011
|
24/12/2023
|
HARIOM
|
1735004038WL059066
|
HARIOM
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
HARIOM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANDLA
|
MP-35-004-038-001/24
(GURARKHEDA)
|
1735004038NRG24231220231005015
|
24/12/2023
|
JOTY PANDRO
|
1735004038WL059066
|
JOTY PANDRO
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
JOTYPANDRO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANDLA
|
MP-35-004-038-001/429
(GURARKHEDA)
|
1735004038NRG24231220231005016
|
24/12/2023
|
NEELU
|
1735004038WL059066
|
NEELU
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
NEELU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANDLA
|
MP-35-004-038-001/464
(GURARKHEDA)
|
1735004038NRG24231220231005017
|
24/12/2023
|
ARTI BAI
|
1735004038WL059066
|
ARTI BAI
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
ARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANDLA
|
MP-35-004-038-001/472
(GURARKHEDA)
|
1735004038NRG24231220231005018
|
24/12/2023
|
Rekha nanda
|
1735004038WL059066
|
Rekha nanda
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
Rekhananda
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANDLA
|
MP-35-004-038-001/83
(GURARKHEDA)
|
1735004038NRG24231220231005023
|
24/12/2023
|
MANNI BAI
|
1735004038WL059066
|
MANNI BAI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MANNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANDLA
|
MP-35-004-038-001/83-A
(GURARKHEDA)
|
1735004038NRG24231220231005024
|
24/12/2023
|
surekha
|
1735004038WL059066
|
surekha
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANDLA
|
MP-35-004-038-001/86-B
(GURARKHEDA)
|
1735004038NRG24231220231005026
|
24/12/2023
|
RAMULA BAI PARTE
|
1735004038WL059066
|
RAMULA BAI PARTE
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAMULABAIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANDLA
|
MP-35-004-038-001/9-A
(GURARKHEDA)
|
1735004038NRG24231220231005027
|
24/12/2023
|
NARBADIYA DHURVE
|
1735004038WL059066
|
NARBADIYA DHURVE
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
NARBADIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANDLA
|
MP-35-004-038-001/94-A
(GURARKHEDA)
|
1735004038NRG24231220231005029
|
24/12/2023
|
JAGGI BAI
|
1735004038WL059066
|
JAGGI BAI
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
JAGGIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANDLA
|
MP-35-004-038-001/95
(GURARKHEDA)
|
1735004038NRG24231220231005030
|
24/12/2023
|
RESHMA
|
1735004038WL059066
|
RESHMA
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANDLA
|
MP-35-004-038-002/443
(GURARKHEDA)
|
1735004038NRG24231220231005031
|
24/12/2023
|
USHA BAI
|
1735004038WL059066
|
USHA BAI
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANDLA
|
MP-35-004-076-001/504
(KHURSIPAR)
|
1735004000NRG24241220231011254
|
24/12/2023
|
BRAJESH
|
1735004WL059246
|
BRAJESH
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
40
|
MANDLA
|
MP-35-004-038-001/10-B
(GURARKHEDA)
|
1735004038NRG24231220231004976
|
24/12/2023
|
UMA BAI
|
1735004038WL059066
|
UMA BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANDLA
|
MP-35-004-038-001/473
(GURARKHEDA)
|
1735004038NRG24231220231005019
|
24/12/2023
|
LAXAMI BAI
|
1735004038WL059066
|
LAXAMI BAI
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
LAXAMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANDLA
|
MP-35-004-038-001/68
(GURARKHEDA)
|
1735004038NRG24231220231005022
|
24/12/2023
|
KANHAIYA
|
1735004038WL059066
|
KANHAIYA
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
43
|
MANDLA
|
MP-35-004-041-001/329
(SINGARPUR)
|
1735004041NRG24231220231004150
|
24/12/2023
|
BHAGCHAND
|
1735004041WL059021
|
BHAGCHAND
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
MANDLA
|
MP-35-004-071-001/134-A
(LIMARUA)
|
1735004071NRG24221220231000241
|
24/12/2023
|
pappi
|
1735004071WL058926
|
pappi
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-071-001/17-A
(LIMARUA)
|
1735004071NRG24221220231000242
|
24/12/2023
|
ganesh
|
1735004071WL058926
|
ganesh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-071-001/17-A
(LIMARUA)
|
1735004071NRG24221220231000243
|
24/12/2023
|
meena
|
1735004071WL058926
|
meena
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-071-001/200
(LIMARUA)
|
1735004071NRG24221220231000245
|
24/12/2023
|
bhura
|
1735004071WL058926
|
bhura
|
00089
|
CBIN0281083
|
190
|
190
|
Processed
|
12/03/2024
|
|
664381872
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-071-001/200
(LIMARUA)
|
1735004071NRG24221220231000246
|
24/12/2023
|
sangita
|
1735004071WL058926
|
sangita
|
00089
|
CBIN0281083
|
190
|
190
|
Processed
|
12/03/2024
|
|
664381872
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-071-001/258
(LIMARUA)
|
1735004071NRG24221220231000247
|
24/12/2023
|
ekadashi
|
1735004071WL058926
|
ekadashi
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
ekadashi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-071-001/27-C
(LIMARUA)
|
1735004071NRG24221220231000249
|
24/12/2023
|
ranjo
|
1735004071WL058926
|
ranjo
|
00089
|
CBIN0281083
|
760
|
760
|
Processed
|
12/03/2024
|
|
664381872
|
|
ranjo
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-071-001/285-A
(LIMARUA)
|
1735004071NRG24221220231000250
|
24/12/2023
|
rajaram
|
1735004071WL058926
|
rajaram
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-071-001/328
(LIMARUA)
|
1735004071NRG24221220231000253
|
24/12/2023
|
sukhram
|
1735004071WL058926
|
sukhram
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-071-001/328
(LIMARUA)
|
1735004071NRG24221220231000254
|
24/12/2023
|
tilakwati
|
1735004071WL058926
|
tilakwati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
tilakwati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-071-001/398-A
(LIMARUA)
|
1735004071NRG24221220231000255
|
24/12/2023
|
madhu
|
1735004071WL058926
|
madhu
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-071-001/428
(LIMARUA)
|
1735004071NRG24221220231000256
|
24/12/2023
|
lachhaniya
|
1735004071WL058926
|
lachhaniya
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
lachhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-071-001/465-A
(LIMARUA)
|
1735004071NRG24221220231000257
|
24/12/2023
|
Lucky Janghela
|
1735004071WL058926
|
Lucky Janghela
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
LuckyJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-071-001/617-B
(LIMARUA)
|
1735004071NRG24221220231000260
|
24/12/2023
|
rajaram
|
1735004071WL058926
|
rajaram
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-071-001/720-A
(LIMARUA)
|
1735004071NRG24221220231000262
|
24/12/2023
|
lata
|
1735004071WL058926
|
lata
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-071-001/74
(LIMARUA)
|
1735004071NRG24221220231000264
|
24/12/2023
|
Amarwati
|
1735004071WL058926
|
Amarwati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-071-001/74
(LIMARUA)
|
1735004071NRG24221220231000265
|
24/12/2023
|
shushila
|
1735004071WL058926
|
shushila
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
61
|
MANDLA
|
MP-35-004-037-003/530-A
(PONDIMAL)
|
1735004037NRG24221220231000853
|
24/12/2023
|
champa bai
|
1735004037WL058932
|
champa bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
62
|
MANDLA
|
MP-35-004-071-001/549-B
(LIMARUA)
|
1735004071NRG24221220231000259
|
24/12/2023
|
Neha Janghela
|
1735004071WL058926
|
Neha Janghela
|
00152
|
HDFC0002713
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
NehaJanghela
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
63
|
MANDLA
|
MP-35-004-041-001/330
(SINGARPUR)
|
1735004041NRG24231220231004152
|
24/12/2023
|
Sukhdev Tumrachi
|
1735004041WL059021
|
Sukhdev Tumrachi
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SukhdevTumrachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
MANDLA
|
MP-35-004-037-002/329
(PONDIMAL)
|
1735004037NRG24221220231000802
|
24/12/2023
|
mira
|
1735004037WL058932
|
mira
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDLA
|
MP-35-004-037-002/334
(PONDIMAL)
|
1735004037NRG24221220231000804
|
24/12/2023
|
basanti
|
1735004037WL058932
|
basanti
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
12/03/2024
|
|
664381872
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDLA
|
MP-35-004-037-002/336
(PONDIMAL)
|
1735004037NRG24221220231000805
|
24/12/2023
|
gindiya
|
1735004037WL058932
|
gindiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
gindiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDLA
|
MP-35-004-037-002/340
(PONDIMAL)
|
1735004037NRG24221220231000806
|
24/12/2023
|
Sarita
|
1735004037WL058932
|
Sarita
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDLA
|
MP-35-004-037-002/342
(PONDIMAL)
|
1735004037NRG24221220231000807
|
24/12/2023
|
INDRAPAAL
|
1735004037WL058932
|
INDRAPAAL
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
INDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDLA
|
MP-35-004-037-002/349
(PONDIMAL)
|
1735004037NRG24221220231000808
|
24/12/2023
|
GULAVATI
|
1735004037WL058932
|
GULAVATI
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
12/03/2024
|
|
664381872
|
|
GULAVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDLA
|
MP-35-004-037-002/358
(PONDIMAL)
|
1735004037NRG24221220231000814
|
24/12/2023
|
ANJANI
|
1735004037WL058932
|
ANJANI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
ANJANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDLA
|
MP-35-004-037-002/360
(PONDIMAL)
|
1735004037NRG24221220231000816
|
24/12/2023
|
malti
|
1735004037WL058932
|
malti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDLA
|
MP-35-004-037-002/360-A
(PONDIMAL)
|
1735004037NRG24221220231000817
|
24/12/2023
|
AMARWATI
|
1735004037WL058932
|
AMARWATI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDLA
|
MP-35-004-037-002/375
(PONDIMAL)
|
1735004037NRG24221220231000821
|
24/12/2023
|
ARCHNA
|
1735004037WL058932
|
ARCHNA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDLA
|
MP-35-004-037-002/376
(PONDIMAL)
|
1735004037NRG24221220231000822
|
24/12/2023
|
RINJO BAI
|
1735004037WL058932
|
RINJO BAI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
RINJOBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDLA
|
MP-35-004-037-002/377-A
(PONDIMAL)
|
1735004037NRG24221220231000823
|
24/12/2023
|
aghanti bai
|
1735004037WL058932
|
aghanti bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
aghantibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDLA
|
MP-35-004-037-002/379
(PONDIMAL)
|
1735004037NRG24221220231000824
|
24/12/2023
|
hiriyo bai
|
1735004037WL058932
|
hiriyo bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
hiriyobai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDLA
|
MP-35-004-037-002/381
(PONDIMAL)
|
1735004037NRG24221220231000825
|
24/12/2023
|
sukko
|
1735004037WL058932
|
sukko
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
sukko
|
HDFC BANK LTD(607152)
|
|
78
|
MANDLA
|
MP-35-004-037-002/388
(PONDIMAL)
|
1735004037NRG24221220231000826
|
24/12/2023
|
gyarsi bai
|
1735004037WL058932
|
gyarsi bai
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDLA
|
MP-35-004-037-002/390
(PONDIMAL)
|
1735004037NRG24221220231000827
|
24/12/2023
|
Foolkali
|
1735004037WL058932
|
Foolkali
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
12/03/2024
|
|
664381872
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDLA
|
MP-35-004-037-002/393
(PONDIMAL)
|
1735004037NRG24221220231000828
|
24/12/2023
|
mahendra
|
1735004037WL058932
|
mahendra
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDLA
|
MP-35-004-037-002/393
(PONDIMAL)
|
1735004037NRG24221220231000829
|
24/12/2023
|
shashikala
|
1735004037WL058932
|
shashikala
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
shashikala
|
UCO BANK(607066)
|
|
82
|
MANDLA
|
MP-35-004-037-002/394
(PONDIMAL)
|
1735004037NRG24221220231000830
|
24/12/2023
|
hiriyo bai
|
1735004037WL058932
|
hiriyo bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
hiriyobai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDLA
|
MP-35-004-037-002/394
(PONDIMAL)
|
1735004037NRG24221220231000831
|
24/12/2023
|
rajani
|
1735004037WL058932
|
rajani
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDLA
|
MP-35-004-037-002/395
(PONDIMAL)
|
1735004037NRG24221220231000832
|
24/12/2023
|
lami
|
1735004037WL058932
|
lami
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
lami
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDLA
|
MP-35-004-037-002/396
(PONDIMAL)
|
1735004037NRG24221220231000833
|
24/12/2023
|
shyamkali
|
1735004037WL058932
|
shyamkali
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDLA
|
MP-35-004-037-002/415
(PONDIMAL)
|
1735004037NRG24221220231000835
|
24/12/2023
|
santoshi
|
1735004037WL058932
|
santoshi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDLA
|
MP-35-004-037-002/417
(PONDIMAL)
|
1735004037NRG24221220231000836
|
24/12/2023
|
bhagvati
|
1735004037WL058932
|
bhagvati
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
12/03/2024
|
|
664381872
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-037-002/421
(PONDIMAL)
|
1735004037NRG24221220231000837
|
24/12/2023
|
rajni
|
1735004037WL058932
|
rajni
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
12/03/2024
|
|
664381872
|
|
rajni
|
BANK OF INDIA(508505)
|
|
89
|
MANDLA
|
MP-35-004-037-002/428
(PONDIMAL)
|
1735004037NRG24221220231000840
|
24/12/2023
|
anita
|
1735004037WL058932
|
anita
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDLA
|
MP-35-004-037-002/431
(PONDIMAL)
|
1735004037NRG24221220231000841
|
24/12/2023
|
prema
|
1735004037WL058932
|
prema
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDLA
|
MP-35-004-037-002/435
(PONDIMAL)
|
1735004037NRG24221220231000843
|
24/12/2023
|
kalavati
|
1735004037WL058932
|
kalavati
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
12/03/2024
|
|
664381872
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDLA
|
MP-35-004-037-002/436
(PONDIMAL)
|
1735004037NRG24221220231000844
|
24/12/2023
|
parwati
|
1735004037WL058932
|
parwati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDLA
|
MP-35-004-037-002/532
(PONDIMAL)
|
1735004037NRG24221220231000845
|
24/12/2023
|
santosh
|
1735004037WL058932
|
santosh
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDLA
|
MP-35-004-037-003/140
(PONDIMAL)
|
1735004037NRG24221220231000848
|
24/12/2023
|
meena
|
1735004037WL058932
|
meena
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDLA
|
MP-35-004-037-003/171-A
(PONDIMAL)
|
1735004037NRG24221220231000851
|
24/12/2023
|
ANUSUIYA
|
1735004037WL058932
|
ANUSUIYA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDLA
|
MP-35-004-037-003/177
(PONDIMAL)
|
1735004037NRG24221220231000852
|
24/12/2023
|
prabha
|
1735004037WL058932
|
prabha
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDLA
|
MP-35-004-037-003/530-A
(PONDIMAL)
|
1735004037NRG24221220231000854
|
24/12/2023
|
SAMLIYA
|
1735004037WL058932
|
SAMLIYA
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
SAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDLA
|
MP-35-004-037-003/73
(PONDIMAL)
|
1735004037NRG24221220231000856
|
24/12/2023
|
parvatiya
|
1735004037WL058932
|
parvatiya
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
12/03/2024
|
|
664381872
|
|
parvatiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-037-003/88
(PONDIMAL)
|
1735004037NRG24221220231000857
|
24/12/2023
|
saraswati
|
1735004037WL058932
|
saraswati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDLA
|
MP-35-004-037-003/94
(PONDIMAL)
|
1735004037NRG24221220231000859
|
24/12/2023
|
malti
|
1735004037WL058932
|
malti
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-038-001/113
(GURARKHEDA)
|
1735004038NRG24231220231004979
|
24/12/2023
|
bhikam
|
1735004038WL059066
|
bhikam
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
bhikam
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MANDLA
|
MP-35-004-038-001/123
(GURARKHEDA)
|
1735004038NRG24231220231004986
|
24/12/2023
|
Shivratiya
|
1735004038WL059066
|
Shivratiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
664381872
|
A/c Blocked or Frozen
|
|
|
|
103
|
MANDLA
|
MP-35-004-038-001/170
(GURARKHEDA)
|
1735004038NRG24231220231004997
|
24/12/2023
|
omkar
|
1735004038WL059066
|
omkar
|
00415
|
SBIN0000421
|
720
|
720
|
Processed
|
12/03/2024
|
|
664381872
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MANDLA
|
MP-35-004-038-001/193
(GURARKHEDA)
|
1735004038NRG24231220231005000
|
24/12/2023
|
mohan
|
1735004038WL059066
|
mohan
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDLA
|
MP-35-004-038-001/195
(GURARKHEDA)
|
1735004038NRG24231220231005001
|
24/12/2023
|
MUNNI BAI
|
1735004038WL059066
|
MUNNI BAI
|
00415
|
SBIN0000421
|
900
|
900
|
Processed
|
12/03/2024
|
|
664381872
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MANDLA
|
MP-35-004-038-001/203-B
(GURARKHEDA)
|
1735004038NRG24231220231005004
|
24/12/2023
|
SHITLA BAI
|
1735004038WL059066
|
SHITLA BAI
|
00415
|
SBIN0000421
|
900
|
900
|
Processed
|
12/03/2024
|
|
664381872
|
|
SHITLABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDLA
|
MP-35-004-038-001/220-A
(GURARKHEDA)
|
1735004038NRG24231220231005010
|
24/12/2023
|
NARWADE
|
1735004038WL059066
|
NARWADE
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MANDLA
|
MP-35-004-038-001/23
(GURARKHEDA)
|
1735004038NRG24231220231005014
|
24/12/2023
|
sevakram
|
1735004038WL059066
|
sevakram
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MANDLA
|
MP-35-004-038-001/68
(GURARKHEDA)
|
1735004038NRG24231220231005021
|
24/12/2023
|
naresh
|
1735004038WL059066
|
naresh
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664381872
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MANDLA
|
MP-35-004-038-001/9-A
(GURARKHEDA)
|
1735004038NRG24231220231005028
|
24/12/2023
|
PRIYANK
|
1735004038WL059066
|
PRIYANK
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
PRIYANK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANDLA
|
MP-35-004-041-001/217
(SINGARPUR)
|
1735004041NRG24231220231004112
|
24/12/2023
|
Sumarti bai
|
1735004041WL059021
|
Sumarti bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sumartibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDLA
|
MP-35-004-041-001/246
(SINGARPUR)
|
1735004041NRG24231220231004115
|
24/12/2023
|
hanshi bai
|
1735004041WL059021
|
hanshi bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
hanshibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDLA
|
MP-35-004-041-001/248
(SINGARPUR)
|
1735004041NRG24231220231004117
|
24/12/2023
|
Muliya bai
|
1735004041WL059021
|
Muliya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Muliyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDLA
|
MP-35-004-041-001/249
(SINGARPUR)
|
1735004041NRG24231220231004118
|
24/12/2023
|
Guha
|
1735004041WL059021
|
Guha
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Guha
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDLA
|
MP-35-004-041-001/265
(SINGARPUR)
|
1735004041NRG24231220231004121
|
24/12/2023
|
Rita
|
1735004041WL059021
|
Rita
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDLA
|
MP-35-004-041-001/266
(SINGARPUR)
|
1735004041NRG24231220231004122
|
24/12/2023
|
Rajesh
|
1735004041WL059021
|
Rajesh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDLA
|
MP-35-004-041-001/287
(SINGARPUR)
|
1735004041NRG24231220231004125
|
24/12/2023
|
SUBIYA BAI WARKADE
|
1735004041WL059021
|
SUBIYA BAI WARKADE
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SUBIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDLA
|
MP-35-004-041-001/287
(SINGARPUR)
|
1735004041NRG24231220231004124
|
24/12/2023
|
Sundar
|
1735004041WL059021
|
Sundar
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDLA
|
MP-35-004-041-001/287-A
(SINGARPUR)
|
1735004041NRG24231220231004126
|
24/12/2023
|
RAM SINGH
|
1735004041WL059021
|
RAM SINGH
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDLA
|
MP-35-004-041-001/287-A
(SINGARPUR)
|
1735004041NRG24231220231004127
|
24/12/2023
|
SEMWATI VARKADE
|
1735004041WL059021
|
SEMWATI VARKADE
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SEMWATIVARKADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDLA
|
MP-35-004-041-001/288
(SINGARPUR)
|
1735004041NRG24231220231004128
|
24/12/2023
|
Samptiya bai
|
1735004041WL059021
|
Samptiya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Samptiyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDLA
|
MP-35-004-041-001/289
(SINGARPUR)
|
1735004041NRG24231220231004131
|
24/12/2023
|
Ayto bai
|
1735004041WL059021
|
Ayto bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Aytobai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDLA
|
MP-35-004-041-001/289
(SINGARPUR)
|
1735004041NRG24231220231004130
|
24/12/2023
|
kishori lal
|
1735004041WL059021
|
kishori lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDLA
|
MP-35-004-041-001/289-B
(SINGARPUR)
|
1735004041NRG24231220231004132
|
24/12/2023
|
SONVATI VAYAM
|
1735004041WL059021
|
SONVATI VAYAM
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SONVATIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDLA
|
MP-35-004-041-001/290-A
(SINGARPUR)
|
1735004041NRG24231220231004133
|
24/12/2023
|
RAJESH KUMAR
|
1735004041WL059021
|
RAJESH KUMAR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDLA
|
MP-35-004-041-001/290-A
(SINGARPUR)
|
1735004041NRG24231220231004134
|
24/12/2023
|
SONVATI BAI
|
1735004041WL059021
|
SONVATI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SONVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDLA
|
MP-35-004-041-001/305
(SINGARPUR)
|
1735004041NRG24231220231004135
|
24/12/2023
|
Lammi bai
|
1735004041WL059021
|
Lammi bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Lammibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-041-001/305
(SINGARPUR)
|
1735004041NRG24231220231004136
|
24/12/2023
|
Rametri Bai
|
1735004041WL059021
|
Rametri Bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RametriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANDLA
|
MP-35-004-041-001/305-A
(SINGARPUR)
|
1735004041NRG24231220231004137
|
24/12/2023
|
SANT LAL
|
1735004041WL059021
|
SANT LAL
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDLA
|
MP-35-004-041-001/307
(SINGARPUR)
|
1735004041NRG24231220231004138
|
24/12/2023
|
Chaitu lal
|
1735004041WL059021
|
Chaitu lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Chaitulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDLA
|
MP-35-004-041-001/307-A
(SINGARPUR)
|
1735004041NRG24231220231004139
|
24/12/2023
|
KAMAL SINGA MARAVI
|
1735004041WL059021
|
KAMAL SINGA MARAVI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
KAMALSINGAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDLA
|
MP-35-004-041-001/318-A
(SINGARPUR)
|
1735004041NRG24231220231004142
|
24/12/2023
|
SUKARTI BAI
|
1735004041WL059021
|
SUKARTI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDLA
|
MP-35-004-041-001/319
(SINGARPUR)
|
1735004041NRG24231220231004143
|
24/12/2023
|
Shayamkali
|
1735004041WL059021
|
Shayamkali
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Shayamkali
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDLA
|
MP-35-004-041-001/321
(SINGARPUR)
|
1735004041NRG24231220231004144
|
24/12/2023
|
Chandar singh
|
1735004041WL059021
|
Chandar singh
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-041-001/321
(SINGARPUR)
|
1735004041NRG24231220231004145
|
24/12/2023
|
Sundri
|
1735004041WL059021
|
Sundri
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sundri
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDLA
|
MP-35-004-041-001/322
(SINGARPUR)
|
1735004041NRG24231220231004146
|
24/12/2023
|
Subbe lal
|
1735004041WL059021
|
Subbe lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Subbelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
MANDLA
|
MP-35-004-041-001/327
(SINGARPUR)
|
1735004041NRG24231220231004147
|
24/12/2023
|
Sahju
|
1735004041WL059021
|
Sahju
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sahju
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDLA
|
MP-35-004-041-001/329
(SINGARPUR)
|
1735004041NRG24231220231004148
|
24/12/2023
|
LANI BAI
|
1735004041WL059021
|
LANI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
LANIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDLA
|
MP-35-004-041-001/330
(SINGARPUR)
|
1735004041NRG24231220231004151
|
24/12/2023
|
Pancham
|
1735004041WL059021
|
Pancham
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-041-001/330-A
(SINGARPUR)
|
1735004041NRG24231220231004154
|
24/12/2023
|
BALDEV PRASAD
|
1735004041WL059021
|
BALDEV PRASAD
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BALDEVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDLA
|
MP-35-004-041-001/330-A
(SINGARPUR)
|
1735004041NRG24231220231004155
|
24/12/2023
|
RAMKALI BAI
|
1735004041WL059021
|
RAMKALI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDLA
|
MP-35-004-041-001/343
(SINGARPUR)
|
1735004041NRG24231220231004156
|
24/12/2023
|
Mahavati
|
1735004041WL059021
|
Mahavati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Mahavati
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDLA
|
MP-35-004-041-001/343
(SINGARPUR)
|
1735004041NRG24231220231004157
|
24/12/2023
|
Sukhdeen
|
1735004041WL059021
|
Sukhdeen
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANDLA
|
MP-35-004-041-001/343-A
(SINGARPUR)
|
1735004041NRG24231220231004158
|
24/12/2023
|
RAMKUMAR
|
1735004041WL059021
|
RAMKUMAR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDLA
|
MP-35-004-041-001/350
(SINGARPUR)
|
1735004041NRG24231220231004159
|
24/12/2023
|
Nainvati
|
1735004041WL059021
|
Nainvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Nainvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDLA
|
MP-35-004-041-001/356
(SINGARPUR)
|
1735004041NRG24231220231004161
|
24/12/2023
|
Pahalwati
|
1735004041WL059021
|
Pahalwati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Pahalwati
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDLA
|
MP-35-004-041-001/356
(SINGARPUR)
|
1735004041NRG24231220231004160
|
24/12/2023
|
Sundar lal
|
1735004041WL059021
|
Sundar lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDLA
|
MP-35-004-041-001/427
(SINGARPUR)
|
1735004041NRG24231220231004162
|
24/12/2023
|
MUKESH KUMAR
|
1735004041WL059021
|
MUKESH KUMAR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
149
|
MANDLA
|
MP-35-004-041-001/431
(SINGARPUR)
|
1735004041NRG24231220231004164
|
24/12/2023
|
Santlal
|
1735004041WL059021
|
Santlal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Santlal
|
BANK OF INDIA(508505)
|
|
150
|
MANDLA
|
MP-35-004-041-001/440
(SINGARPUR)
|
1735004041NRG24231220231004165
|
24/12/2023
|
Mahasingh
|
1735004041WL059021
|
Mahasingh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDLA
|
MP-35-004-041-001/440
(SINGARPUR)
|
1735004041NRG24231220231004166
|
24/12/2023
|
SUSHEELA
|
1735004041WL059021
|
SUSHEELA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDLA
|
MP-35-004-041-003/194
(SINGARPUR)
|
1735004041NRG24231220231004167
|
24/12/2023
|
Kamal singh
|
1735004041WL059021
|
Kamal singh
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
12/03/2024
|
|
664381872
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDLA
|
MP-35-004-041-003/194
(SINGARPUR)
|
1735004041NRG24231220231004168
|
24/12/2023
|
RAMVATI
|
1735004041WL059021
|
RAMVATI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDLA
|
MP-35-004-071-001/189-B
(LIMARUA)
|
1735004071NRG24221220231000244
|
24/12/2023
|
ranjana
|
1735004071WL058926
|
ranjana
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANDLA
|
MP-35-004-071-001/27-A
(LIMARUA)
|
1735004071NRG24221220231000248
|
24/12/2023
|
roopvati
|
1735004071WL058926
|
roopvati
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
roopvati
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDLA
|
MP-35-004-071-001/306-A
(LIMARUA)
|
1735004071NRG24221220231000252
|
24/12/2023
|
laxminarayan
|
1735004071WL058926
|
laxminarayan
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDLA
|
MP-35-004-071-001/547-A
(LIMARUA)
|
1735004071NRG24221220231000258
|
24/12/2023
|
ramkumari
|
1735004071WL058926
|
ramkumari
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANDLA
|
MP-35-004-071-001/619-A
(LIMARUA)
|
1735004071NRG24221220231000261
|
24/12/2023
|
lalta
|
1735004071WL058926
|
lalta
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDLA
|
MP-35-004-071-001/94
(LIMARUA)
|
1735004071NRG24221220231000268
|
24/12/2023
|
rani
|
1735004071WL058926
|
rani
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDLA
|
MP-35-004-071-001/94
(LIMARUA)
|
1735004071NRG24221220231000267
|
24/12/2023
|
santosh
|
1735004071WL058926
|
santosh
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MANDLA
|
MP-35-004-076-001/533
(KHURSIPAR)
|
1735004000NRG24241220231011261
|
24/12/2023
|
VIMLA PUSAM
|
1735004WL059246
|
VIMLA PUSAM
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
VIMLAPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104110
|
104110
|
|
|
|
|
|
|
|
|
162
|
MANDLA
|
MP-35-004-037-002/355
(PONDIMAL)
|
1735004037NRG24221220231000813
|
24/12/2023
|
INDAR
|
1735004037WL058932
|
INDAR
|
00415
|
SBIN0004219
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
163
|
MANDLA
|
MP-35-004-037-002/359
(PONDIMAL)
|
1735004037NRG24221220231000815
|
24/12/2023
|
genda
|
1735004037WL058932
|
genda
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDLA
|
MP-35-004-037-002/411
(PONDIMAL)
|
1735004037NRG24221220231000834
|
24/12/2023
|
Vidya bai
|
1735004037WL058932
|
Vidya bai
|
00415
|
SBIN0012169
|
600
|
600
|
Processed
|
12/03/2024
|
|
664381872
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDLA
|
MP-35-004-037-002/427-B
(PONDIMAL)
|
1735004037NRG24221220231000839
|
24/12/2023
|
GAYATRI
|
1735004037WL058932
|
GAYATRI
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
166
|
MANDLA
|
MP-35-004-076-002/288-A
(KHURSIPAR)
|
1735004000NRG24241220231011381
|
24/12/2023
|
SATVANTI BAI UIKEY
|
1735004WL059246
|
SATVANTI BAI UIKEY
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SATVANTIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
167
|
MANDLA
|
MP-35-004-037-003/152
(PONDIMAL)
|
1735004037NRG24221220231000850
|
24/12/2023
|
bitiya
|
1735004037WL058932
|
bitiya
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
bitiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDLA
|
MP-35-004-037-003/544
(PONDIMAL)
|
1735004037NRG24221220231000855
|
24/12/2023
|
SEVKALI BAI
|
1735004037WL058932
|
SEVKALI BAI
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SEVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDLA
|
MP-35-004-037-003/90
(PONDIMAL)
|
1735004037NRG24221220231000858
|
24/12/2023
|
Somwati
|
1735004037WL058932
|
Somwati
|
00415
|
SBIN0030392
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDLA
|
MP-35-004-038-001/110
(GURARKHEDA)
|
1735004038NRG24231220231004978
|
24/12/2023
|
savita
|
1735004038WL059066
|
savita
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MANDLA
|
MP-35-004-038-001/12
(GURARKHEDA)
|
1735004038NRG24231220231004982
|
24/12/2023
|
fhoolvati
|
1735004038WL059066
|
fhoolvati
|
00415
|
SBIN0030392
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
fhoolvati
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MANDLA
|
MP-35-004-038-001/120
(GURARKHEDA)
|
1735004038NRG24231220231004983
|
24/12/2023
|
foolvati
|
1735004038WL059066
|
foolvati
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
foolvati
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MANDLA
|
MP-35-004-038-001/122
(GURARKHEDA)
|
1735004038NRG24231220231004985
|
24/12/2023
|
Shyamkali
|
1735004038WL059066
|
Shyamkali
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MANDLA
|
MP-35-004-038-001/14
(GURARKHEDA)
|
1735004038NRG24231220231004989
|
24/12/2023
|
tarachand
|
1735004038WL059066
|
tarachand
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MANDLA
|
MP-35-004-038-001/143
(GURARKHEDA)
|
1735004038NRG24231220231004992
|
24/12/2023
|
vaisakhiya
|
1735004038WL059066
|
vaisakhiya
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
vaisakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANDLA
|
MP-35-004-038-001/144
(GURARKHEDA)
|
1735004038NRG24231220231004993
|
24/12/2023
|
dasrath
|
1735004038WL059066
|
dasrath
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
MANDLA
|
MP-35-004-038-001/157
(GURARKHEDA)
|
1735004038NRG24231220231004995
|
24/12/2023
|
Siyakali
|
1735004038WL059066
|
Siyakali
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Siyakali
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDLA
|
MP-35-004-038-001/177
(GURARKHEDA)
|
1735004038NRG24231220231004999
|
24/12/2023
|
ANJALI BAI NANDA
|
1735004038WL059066
|
ANJALI BAI NANDA
|
00415
|
SBIN0030392
|
900
|
900
|
Processed
|
12/03/2024
|
|
664381872
|
|
ANJALIBAINANDA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MANDLA
|
MP-35-004-038-001/202
(GURARKHEDA)
|
1735004038NRG24231220231005002
|
24/12/2023
|
Rewti bai
|
1735004038WL059066
|
Rewti bai
|
00415
|
SBIN0030392
|
540
|
540
|
Processed
|
12/03/2024
|
|
664381872
|
|
Rewtibai
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
MANDLA
|
MP-35-004-038-001/208
(GURARKHEDA)
|
1735004038NRG24231220231005006
|
24/12/2023
|
URMILA BAI
|
1735004038WL059066
|
URMILA BAI
|
00415
|
SBIN0030392
|
900
|
900
|
Processed
|
12/03/2024
|
|
664381872
|
|
URMILABAI
|
INDUSIND BANK(607189)
|
|
181
|
MANDLA
|
MP-35-004-038-001/225
(GURARKHEDA)
|
1735004038NRG24231220231005012
|
24/12/2023
|
Ramwati
|
1735004038WL059066
|
Ramwati
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Ramwati
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MANDLA
|
MP-35-004-038-001/57
(GURARKHEDA)
|
1735004038NRG24231220231005020
|
24/12/2023
|
KRIASN KUMAR
|
1735004038WL059066
|
KRIASN KUMAR
|
00415
|
SBIN0030392
|
180
|
180
|
Processed
|
12/03/2024
|
|
664381872
|
|
KRIASNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDLA
|
MP-35-004-038-001/86-A
(GURARKHEDA)
|
1735004038NRG24231220231005025
|
24/12/2023
|
GITA BAI
|
1735004038WL059066
|
GITA BAI
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17320
|
17320
|
|
|
|
|
|
|
|
|
184
|
MANDLA
|
MP-35-004-041-001/249
(SINGARPUR)
|
1735004041NRG24231220231004119
|
24/12/2023
|
MUNGIYA BAI
|
1735004041WL059021
|
MUNGIYA BAI
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MUNGIYABAI
|
UCO BANK(607066)
|
|
185
|
MANDLA
|
MP-35-004-041-001/281
(SINGARPUR)
|
1735004041NRG24231220231004123
|
24/12/2023
|
anusuiya kulaste
|
1735004041WL059021
|
anusuiya kulaste
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
anusuiyakulaste
|
UCO BANK(607066)
|
|
186
|
MANDLA
|
MP-35-004-041-001/288
(SINGARPUR)
|
1735004041NRG24231220231004129
|
24/12/2023
|
DURGESH VARKADE
|
1735004041WL059021
|
DURGESH VARKADE
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
DURGESHVARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
187
|
MANDLA
|
MP-35-004-037-003/148
(PONDIMAL)
|
1735004037NRG24221220231000849
|
24/12/2023
|
jamuna
|
1735004037WL058932
|
jamuna
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
188
|
MANDLA
|
MP-35-004-041-001/308
(SINGARPUR)
|
1735004041NRG24231220231004140
|
24/12/2023
|
LAKHAN LAL MARAVI
|
1735004041WL059021
|
LAKHAN LAL MARAVI
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
LAKHANLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
MANDLA
|
MP-35-004-071-001/726
(LIMARUA)
|
1735004071NRG24221220231000263
|
24/12/2023
|
Raj Janghela
|
1735004071WL058926
|
Raj Janghela
|
00553
|
INDB0000509
|
950
|
950
|
Processed
|
12/03/2024
|
|
664381872
|
|
RajJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MANDLA
|
MP-35-004-071-001/804
(LIMARUA)
|
1735004071NRG24221220231000266
|
24/12/2023
|
Sandhya Janghela
|
1735004071WL058926
|
Sandhya Janghela
|
00553
|
INDB0000509
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664381872
|
|
SandhyaJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
191
|
MANDLA
|
MP-35-004-041-001/318
(SINGARPUR)
|
1735004041NRG24231220231004141
|
24/12/2023
|
RAKESH VARKADE
|
1735004041WL059021
|
RAKESH VARKADE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAKESHVARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANDLA
|
MP-35-004-041-001/330
(SINGARPUR)
|
1735004041NRG24231220231004153
|
24/12/2023
|
Roshni Tumrachi
|
1735004041WL059021
|
Roshni Tumrachi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RoshniTumrachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANDLA
|
MP-35-004-076-001/492
(KHURSIPAR)
|
1735004000NRG24241220231011251
|
24/12/2023
|
FHOOLWATI MARKAM
|
1735004WL059246
|
FHOOLWATI MARKAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
FHOOLWATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANDLA
|
MP-35-004-076-001/569-B
(KHURSIPAR)
|
1735004000NRG24241220231011275
|
24/12/2023
|
SUKRATI BAI
|
1735004WL059246
|
SUKRATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SUKRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANDLA
|
MP-35-004-076-001/579
(KHURSIPAR)
|
1735004000NRG24241220231011280
|
24/12/2023
|
Aroon Kumar
|
1735004WL059246
|
Aroon Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
AroonKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANDLA
|
MP-35-004-076-003/679-A
(KHURSIPAR)
|
1735004000NRG24241220231011424
|
24/12/2023
|
Yashavant
|
1735004WL059246
|
Yashavant
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
Yashavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANDLA
|
MP-35-004-076-003/690-A
(KHURSIPAR)
|
1735004000NRG24241220231011437
|
24/12/2023
|
Sita Ram
|
1735004WL059246
|
Sita Ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SitaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
198
|
MANDLA
|
MP-35-004-003-001/121
(BAKORI)
|
1735004003NRG24241220231010326
|
24/12/2023
|
bipat
|
1735004003WL059221
|
bipat
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
bipat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANDLA
|
MP-35-004-003-001/151
(BAKORI)
|
1735004003NRG24241220231010327
|
24/12/2023
|
Patiram
|
1735004003WL059221
|
Patiram
|
00697
|
BKID0MG1339
|
344
|
344
|
Processed
|
12/03/2024
|
|
664381872
|
|
Patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANDLA
|
MP-35-004-003-001/203
(BAKORI)
|
1735004003NRG24241220231010330
|
24/12/2023
|
Vimla
|
1735004003WL059221
|
Vimla
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
Vimla
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
201
|
MANDLA
|
MP-35-004-003-001/212
(BAKORI)
|
1735004003NRG24241220231010332
|
24/12/2023
|
PUSHPA
|
1735004003WL059221
|
PUSHPA
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANDLA
|
MP-35-004-003-001/216
(BAKORI)
|
1735004003NRG24241220231010333
|
24/12/2023
|
deepchand
|
1735004003WL059221
|
deepchand
|
00697
|
BKID0MG1339
|
344
|
344
|
Processed
|
12/03/2024
|
|
664381872
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANDLA
|
MP-35-004-003-001/247-A
(BAKORI)
|
1735004003NRG24241220231010334
|
24/12/2023
|
SANGEETA
|
1735004003WL059221
|
SANGEETA
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANDLA
|
MP-35-004-003-001/324
(BAKORI)
|
1735004003NRG24241220231010336
|
24/12/2023
|
lalita
|
1735004003WL059221
|
lalita
|
00697
|
BKID0MG1339
|
528
|
528
|
Processed
|
12/03/2024
|
|
664381872
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-003-001/324
(BAKORI)
|
1735004003NRG24241220231010335
|
24/12/2023
|
sukhchen
|
1735004003WL059221
|
sukhchen
|
00697
|
BKID0MG1339
|
792
|
792
|
Processed
|
12/03/2024
|
|
664381872
|
|
sukhchen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANDLA
|
MP-35-004-003-001/35
(BAKORI)
|
1735004003NRG24241220231010337
|
24/12/2023
|
Meku
|
1735004003WL059221
|
Meku
|
00697
|
BKID0MG1339
|
396
|
396
|
Processed
|
12/03/2024
|
|
664381872
|
|
Meku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANDLA
|
MP-35-004-003-001/60-A
(BAKORI)
|
1735004003NRG24241220231010338
|
24/12/2023
|
ganesh
|
1735004003WL059221
|
ganesh
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
12/03/2024
|
|
664381872
|
|
ganesh
|
IDBI BANK(607095)
|
|
208
|
MANDLA
|
MP-35-004-003-001/89
(BAKORI)
|
1735004003NRG24241220231010339
|
24/12/2023
|
DURGESH NANDANI
|
1735004003WL059221
|
DURGESH NANDANI
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
12/03/2024
|
|
664381872
|
|
DURGESHNANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANDLA
|
MP-35-004-003-001/91
(BAKORI)
|
1735004003NRG24241220231010340
|
24/12/2023
|
mahavati
|
1735004003WL059221
|
mahavati
|
00697
|
BKID0MG1339
|
688
|
688
|
Processed
|
12/03/2024
|
|
664381872
|
|
mahavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANDLA
|
MP-35-004-003-001/93-A
(BAKORI)
|
1735004003NRG24241220231010341
|
24/12/2023
|
AMIT
|
1735004003WL059221
|
AMIT
|
00697
|
BKID0MG1339
|
860
|
860
|
Processed
|
12/03/2024
|
|
664381872
|
|
AMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANDLA
|
MP-35-004-003-001/94
(BAKORI)
|
1735004003NRG24241220231010342
|
24/12/2023
|
aakanksha
|
1735004003WL059221
|
aakanksha
|
00697
|
BKID0MG1339
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
aakanksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10832
|
10832
|
|
|
|
|
|
|
|
|
212
|
MANDLA
|
MP-35-004-076-001/201-A
(KHURSIPAR)
|
1735004000NRG24241220231011238
|
24/12/2023
|
RAJKUMARY
|
1735004WL059246
|
RAJKUMARY
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAJKUMARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MANDLA
|
MP-35-004-076-001/444
(KHURSIPAR)
|
1735004000NRG24241220231011239
|
24/12/2023
|
Barato Bai
|
1735004WL059246
|
Barato Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BaratoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANDLA
|
MP-35-004-076-001/453
(KHURSIPAR)
|
1735004000NRG24241220231011240
|
24/12/2023
|
munni bai
|
1735004WL059246
|
munni bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANDLA
|
MP-35-004-076-001/454
(KHURSIPAR)
|
1735004000NRG24241220231011242
|
24/12/2023
|
RAJKUMARI UIKEY
|
1735004WL059246
|
RAJKUMARI UIKEY
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAJKUMARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANDLA
|
MP-35-004-076-001/454
(KHURSIPAR)
|
1735004000NRG24241220231011241
|
24/12/2023
|
Shiv Kumar
|
1735004WL059246
|
Shiv Kumar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ShivKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MANDLA
|
MP-35-004-076-001/463
(KHURSIPAR)
|
1735004000NRG24241220231011244
|
24/12/2023
|
Sukarti Bai
|
1735004WL059246
|
Sukarti Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SukartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANDLA
|
MP-35-004-076-001/467
(KHURSIPAR)
|
1735004000NRG24241220231011245
|
24/12/2023
|
Sumantri Bai
|
1735004WL059246
|
Sumantri Bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
SumantriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANDLA
|
MP-35-004-076-001/470
(KHURSIPAR)
|
1735004000NRG24241220231011246
|
24/12/2023
|
HARIYO
|
1735004WL059246
|
HARIYO
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
HARIYO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANDLA
|
MP-35-004-076-001/473
(KHURSIPAR)
|
1735004000NRG24241220231011247
|
24/12/2023
|
Sundi
|
1735004WL059246
|
Sundi
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANDLA
|
MP-35-004-076-001/480
(KHURSIPAR)
|
1735004000NRG24241220231011248
|
24/12/2023
|
UMA BHARTI MARAVI
|
1735004WL059246
|
UMA BHARTI MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
UMABHARTIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANDLA
|
MP-35-004-076-001/482
(KHURSIPAR)
|
1735004000NRG24241220231011249
|
24/12/2023
|
CHATARWATI
|
1735004WL059246
|
CHATARWATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
CHATARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANDLA
|
MP-35-004-076-001/495
(KHURSIPAR)
|
1735004000NRG24241220231011252
|
24/12/2023
|
Munni Bai
|
1735004WL059246
|
Munni Bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANDLA
|
MP-35-004-076-001/496
(KHURSIPAR)
|
1735004000NRG24241220231011253
|
24/12/2023
|
JANKI
|
1735004WL059246
|
JANKI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANDLA
|
MP-35-004-076-001/505
(KHURSIPAR)
|
1735004000NRG24241220231011255
|
24/12/2023
|
MEERA
|
1735004WL059246
|
MEERA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANDLA
|
MP-35-004-076-001/518
(KHURSIPAR)
|
1735004000NRG24241220231011256
|
24/12/2023
|
mithlesh
|
1735004WL059246
|
mithlesh
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANDLA
|
MP-35-004-076-001/520
(KHURSIPAR)
|
1735004000NRG24241220231011257
|
24/12/2023
|
Galiyaro Bai
|
1735004WL059246
|
Galiyaro Bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
GaliyaroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANDLA
|
MP-35-004-076-001/522
(KHURSIPAR)
|
1735004000NRG24241220231011258
|
24/12/2023
|
Pram Lal
|
1735004WL059246
|
Pram Lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
PramLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANDLA
|
MP-35-004-076-001/531
(KHURSIPAR)
|
1735004000NRG24241220231011259
|
24/12/2023
|
HEM VATI
|
1735004WL059246
|
HEM VATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANDLA
|
MP-35-004-076-001/533
(KHURSIPAR)
|
1735004000NRG24241220231011260
|
24/12/2023
|
DHANWATI
|
1735004WL059246
|
DHANWATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
DHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANDLA
|
MP-35-004-076-001/540
(KHURSIPAR)
|
1735004000NRG24241220231011262
|
24/12/2023
|
GEETA KUSHRAM
|
1735004WL059246
|
GEETA KUSHRAM
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
GEETAKUSHRAM
|
INDUSIND BANK(607189)
|
|
232
|
MANDLA
|
MP-35-004-076-001/545
(KHURSIPAR)
|
1735004000NRG24241220231011263
|
24/12/2023
|
SUMANTRI
|
1735004WL059246
|
SUMANTRI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SUMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANDLA
|
MP-35-004-076-001/545-A
(KHURSIPAR)
|
1735004000NRG24241220231011264
|
24/12/2023
|
ANITA BAI UIKEY
|
1735004WL059246
|
ANITA BAI UIKEY
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ANITABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANDLA
|
MP-35-004-076-001/545-A
(KHURSIPAR)
|
1735004000NRG24241220231011265
|
24/12/2023
|
jagdish
|
1735004WL059246
|
jagdish
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANDLA
|
MP-35-004-076-001/547
(KHURSIPAR)
|
1735004000NRG24241220231011266
|
24/12/2023
|
SUMANTRI
|
1735004WL059246
|
SUMANTRI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SUMANTRI
|
CANARA BANK(508532)
|
|
236
|
MANDLA
|
MP-35-004-076-001/549
(KHURSIPAR)
|
1735004000NRG24241220231011267
|
24/12/2023
|
ANTLAL
|
1735004WL059246
|
ANTLAL
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANDLA
|
MP-35-004-076-001/549
(KHURSIPAR)
|
1735004000NRG24241220231011268
|
24/12/2023
|
MEHANTI BAI UIKEY
|
1735004WL059246
|
MEHANTI BAI UIKEY
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MEHANTIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MANDLA
|
MP-35-004-076-001/553
(KHURSIPAR)
|
1735004000NRG24241220231011269
|
24/12/2023
|
Huliya
|
1735004WL059246
|
Huliya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Huliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANDLA
|
MP-35-004-076-001/559
(KHURSIPAR)
|
1735004000NRG24241220231011270
|
24/12/2023
|
ghansu
|
1735004WL059246
|
ghansu
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ghansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANDLA
|
MP-35-004-076-001/561
(KHURSIPAR)
|
1735004000NRG24241220231011271
|
24/12/2023
|
Barato Bai
|
1735004WL059246
|
Barato Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BaratoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANDLA
|
MP-35-004-076-001/565
(KHURSIPAR)
|
1735004000NRG24241220231011272
|
24/12/2023
|
heero bai
|
1735004WL059246
|
heero bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
heerobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANDLA
|
MP-35-004-076-001/567
(KHURSIPAR)
|
1735004000NRG24241220231011273
|
24/12/2023
|
Sukwati
|
1735004WL059246
|
Sukwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sukwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANDLA
|
MP-35-004-076-001/569-A
(KHURSIPAR)
|
1735004000NRG24241220231011274
|
24/12/2023
|
shyam kali
|
1735004WL059246
|
shyam kali
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANDLA
|
MP-35-004-076-001/574
(KHURSIPAR)
|
1735004000NRG24241220231011276
|
24/12/2023
|
DUMRA
|
1735004WL059246
|
DUMRA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
DUMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANDLA
|
MP-35-004-076-001/574-A
(KHURSIPAR)
|
1735004000NRG24241220231011277
|
24/12/2023
|
Koshlya
|
1735004WL059246
|
Koshlya
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
Koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MANDLA
|
MP-35-004-076-001/575
(KHURSIPAR)
|
1735004000NRG24241220231011278
|
24/12/2023
|
JANORI
|
1735004WL059246
|
JANORI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
JANORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANDLA
|
MP-35-004-076-001/579
(KHURSIPAR)
|
1735004000NRG24241220231011279
|
24/12/2023
|
HARIWATI
|
1735004WL059246
|
HARIWATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
HARIWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANDLA
|
MP-35-004-076-001/579-A
(KHURSIPAR)
|
1735004000NRG24241220231011281
|
24/12/2023
|
ARJUN
|
1735004WL059246
|
ARJUN
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANDLA
|
MP-35-004-076-001/581
(KHURSIPAR)
|
1735004000NRG24241220231011282
|
24/12/2023
|
Som chand
|
1735004WL059246
|
Som chand
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Somchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANDLA
|
MP-35-004-076-001/585
(KHURSIPAR)
|
1735004000NRG24241220231011283
|
24/12/2023
|
RAMESHVAR PRASAD
|
1735004WL059246
|
RAMESHVAR PRASAD
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAMESHVARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANDLA
|
MP-35-004-076-001/587
(KHURSIPAR)
|
1735004000NRG24241220231011284
|
24/12/2023
|
TIWARI
|
1735004WL059246
|
TIWARI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
TIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANDLA
|
MP-35-004-076-001/587-A
(KHURSIPAR)
|
1735004000NRG24241220231011285
|
24/12/2023
|
SHANKARI
|
1735004WL059246
|
SHANKARI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SHANKARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANDLA
|
MP-35-004-076-001/588
(KHURSIPAR)
|
1735004000NRG24241220231011286
|
24/12/2023
|
Saniya
|
1735004WL059246
|
Saniya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANDLA
|
MP-35-004-076-001/588-A
(KHURSIPAR)
|
1735004000NRG24241220231011287
|
24/12/2023
|
Shyam
|
1735004WL059246
|
Shyam
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MANDLA
|
MP-35-004-076-001/589
(KHURSIPAR)
|
1735004000NRG24241220231011288
|
24/12/2023
|
GAYATRI
|
1735004WL059246
|
GAYATRI
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANDLA
|
MP-35-004-076-001/592
(KHURSIPAR)
|
1735004000NRG24241220231011289
|
24/12/2023
|
RUPLAL
|
1735004WL059246
|
RUPLAL
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANDLA
|
MP-35-004-076-001/595
(KHURSIPAR)
|
1735004000NRG24241220231011290
|
24/12/2023
|
Sevkali Kakodiya
|
1735004WL059246
|
Sevkali Kakodiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SevkaliKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANDLA
|
MP-35-004-076-001/597
(KHURSIPAR)
|
1735004000NRG24241220231011291
|
24/12/2023
|
Shivkumari
|
1735004WL059246
|
Shivkumari
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANDLA
|
MP-35-004-076-001/599
(KHURSIPAR)
|
1735004000NRG24241220231011292
|
24/12/2023
|
PUSHPA
|
1735004WL059246
|
PUSHPA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANDLA
|
MP-35-004-076-001/600
(KHURSIPAR)
|
1735004000NRG24241220231011294
|
24/12/2023
|
PRADIP KUMAR
|
1735004WL059246
|
PRADIP KUMAR
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
PRADIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANDLA
|
MP-35-004-076-001/600
(KHURSIPAR)
|
1735004000NRG24241220231011293
|
24/12/2023
|
RAKHIYA
|
1735004WL059246
|
RAKHIYA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANDLA
|
MP-35-004-076-001/602
(KHURSIPAR)
|
1735004000NRG24241220231011295
|
24/12/2023
|
Amarwatai
|
1735004WL059246
|
Amarwatai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Amarwatai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANDLA
|
MP-35-004-076-001/605
(KHURSIPAR)
|
1735004000NRG24241220231011296
|
24/12/2023
|
Rupatiya
|
1735004WL059246
|
Rupatiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Rupatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANDLA
|
MP-35-004-076-001/606
(KHURSIPAR)
|
1735004000NRG24241220231011297
|
24/12/2023
|
PARVATI
|
1735004WL059246
|
PARVATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANDLA
|
MP-35-004-076-001/608
(KHURSIPAR)
|
1735004000NRG24241220231011299
|
24/12/2023
|
DIWARO
|
1735004WL059246
|
DIWARO
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
DIWARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANDLA
|
MP-35-004-076-001/610
(KHURSIPAR)
|
1735004000NRG24241220231011300
|
24/12/2023
|
JAMNI
|
1735004WL059246
|
JAMNI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
JAMNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MANDLA
|
MP-35-004-076-001/611
(KHURSIPAR)
|
1735004000NRG24241220231011301
|
24/12/2023
|
Santiya
|
1735004WL059246
|
Santiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Santiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MANDLA
|
MP-35-004-076-001/613-A
(KHURSIPAR)
|
1735004000NRG24241220231011303
|
24/12/2023
|
BHAGWAT PUSAM
|
1735004WL059246
|
BHAGWAT PUSAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BHAGWATPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANDLA
|
MP-35-004-076-001/613-A
(KHURSIPAR)
|
1735004000NRG24241220231011302
|
24/12/2023
|
patiram
|
1735004WL059246
|
patiram
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANDLA
|
MP-35-004-076-001/616
(KHURSIPAR)
|
1735004000NRG24241220231011304
|
24/12/2023
|
Lami Bai
|
1735004WL059246
|
Lami Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
LamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANDLA
|
MP-35-004-076-001/626
(KHURSIPAR)
|
1735004000NRG24241220231011305
|
24/12/2023
|
RUDHAN
|
1735004WL059246
|
RUDHAN
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANDLA
|
MP-35-004-076-001/630
(KHURSIPAR)
|
1735004000NRG24241220231011306
|
24/12/2023
|
sukhwati
|
1735004WL059246
|
sukhwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANDLA
|
MP-35-004-076-001/639-B
(KHURSIPAR)
|
1735004000NRG24241220231011307
|
24/12/2023
|
MAMTA MARAVI
|
1735004WL059246
|
MAMTA MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MAMTAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MANDLA
|
MP-35-004-076-002/234
(KHURSIPAR)
|
1735004000NRG24241220231011335
|
24/12/2023
|
BUDHIYA
|
1735004WL059246
|
BUDHIYA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANDLA
|
MP-35-004-076-002/241-B
(KHURSIPAR)
|
1735004000NRG24241220231011342
|
24/12/2023
|
Ram Bai
|
1735004WL059246
|
Ram Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANDLA
|
MP-35-004-076-002/249
(KHURSIPAR)
|
1735004000NRG24241220231011346
|
24/12/2023
|
Chando bai
|
1735004WL059246
|
Chando bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Chandobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
MANDLA
|
MP-35-004-076-002/249-A
(KHURSIPAR)
|
1735004000NRG24241220231011347
|
24/12/2023
|
kanti
|
1735004WL059246
|
kanti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANDLA
|
MP-35-004-076-002/250
(KHURSIPAR)
|
1735004000NRG24241220231011348
|
24/12/2023
|
Chandravati Bai
|
1735004WL059246
|
Chandravati Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ChandravatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANDLA
|
MP-35-004-076-002/251
(KHURSIPAR)
|
1735004000NRG24241220231011349
|
24/12/2023
|
Sandhya
|
1735004WL059246
|
Sandhya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANDLA
|
MP-35-004-076-002/252
(KHURSIPAR)
|
1735004000NRG24241220231011352
|
24/12/2023
|
sankarti bai
|
1735004WL059246
|
sankarti bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
sankartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANDLA
|
MP-35-004-076-002/253
(KHURSIPAR)
|
1735004000NRG24241220231011353
|
24/12/2023
|
jayanti
|
1735004WL059246
|
jayanti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANDLA
|
MP-35-004-076-002/254-A
(KHURSIPAR)
|
1735004000NRG24241220231011354
|
24/12/2023
|
SUKKO BAI MARAVI
|
1735004WL059246
|
SUKKO BAI MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SUKKOBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANDLA
|
MP-35-004-076-002/256
(KHURSIPAR)
|
1735004000NRG24241220231011355
|
24/12/2023
|
Lekha Bai
|
1735004WL059246
|
Lekha Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
LekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANDLA
|
MP-35-004-076-002/258-A
(KHURSIPAR)
|
1735004000NRG24241220231011357
|
24/12/2023
|
JOHAN SINGH POOSAM
|
1735004WL059246
|
JOHAN SINGH POOSAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
JOHANSINGHPOOSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANDLA
|
MP-35-004-076-002/260
(KHURSIPAR)
|
1735004000NRG24241220231011358
|
24/12/2023
|
KATTO
|
1735004WL059246
|
KATTO
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
KATTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANDLA
|
MP-35-004-076-002/263
(KHURSIPAR)
|
1735004000NRG24241220231011361
|
24/12/2023
|
SONVATI PARTE
|
1735004WL059246
|
SONVATI PARTE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SONVATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MANDLA
|
MP-35-004-076-002/267
(KHURSIPAR)
|
1735004000NRG24241220231011362
|
24/12/2023
|
SUKKO BAI
|
1735004WL059246
|
SUKKO BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANDLA
|
MP-35-004-076-002/270
(KHURSIPAR)
|
1735004000NRG24241220231011364
|
24/12/2023
|
Rajkali
|
1735004WL059246
|
Rajkali
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANDLA
|
MP-35-004-076-002/271
(KHURSIPAR)
|
1735004000NRG24241220231011365
|
24/12/2023
|
Laliya bai
|
1735004WL059246
|
Laliya bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Laliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MANDLA
|
MP-35-004-076-002/271
(KHURSIPAR)
|
1735004000NRG24241220231011366
|
24/12/2023
|
PYARI BAI
|
1735004WL059246
|
PYARI BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
PYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANDLA
|
MP-35-004-076-002/275
(KHURSIPAR)
|
1735004000NRG24241220231011368
|
24/12/2023
|
ASHRAM
|
1735004WL059246
|
ASHRAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ASHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANDLA
|
MP-35-004-076-002/276
(KHURSIPAR)
|
1735004000NRG24241220231011369
|
24/12/2023
|
ATAR LAL
|
1735004WL059246
|
ATAR LAL
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ATARLAL
|
BANK OF INDIA(508505)
|
|
293
|
MANDLA
|
MP-35-004-076-002/276-A
(KHURSIPAR)
|
1735004000NRG24241220231011370
|
24/12/2023
|
Laxmi
|
1735004WL059246
|
Laxmi
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANDLA
|
MP-35-004-076-002/279
(KHURSIPAR)
|
1735004000NRG24241220231011372
|
24/12/2023
|
SOMVATI
|
1735004WL059246
|
SOMVATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MANDLA
|
MP-35-004-076-002/280
(KHURSIPAR)
|
1735004000NRG24241220231011373
|
24/12/2023
|
Muniya Bai
|
1735004WL059246
|
Muniya Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MANDLA
|
MP-35-004-076-002/282
(KHURSIPAR)
|
1735004000NRG24241220231011374
|
24/12/2023
|
RANNO BAI
|
1735004WL059246
|
RANNO BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MANDLA
|
MP-35-004-076-002/284
(KHURSIPAR)
|
1735004000NRG24241220231011376
|
24/12/2023
|
Srsvati Bai
|
1735004WL059246
|
Srsvati Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SrsvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MANDLA
|
MP-35-004-076-002/285
(KHURSIPAR)
|
1735004000NRG24241220231011377
|
24/12/2023
|
Dhanka Bai
|
1735004WL059246
|
Dhanka Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
DhankaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MANDLA
|
MP-35-004-076-002/285-A
(KHURSIPAR)
|
1735004000NRG24241220231011378
|
24/12/2023
|
RAMPYARI SAIYAM
|
1735004WL059246
|
RAMPYARI SAIYAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAMPYARISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MANDLA
|
MP-35-004-076-002/287
(KHURSIPAR)
|
1735004000NRG24241220231011379
|
24/12/2023
|
rajni bai
|
1735004WL059246
|
rajni bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MANDLA
|
MP-35-004-076-002/288
(KHURSIPAR)
|
1735004000NRG24241220231011380
|
24/12/2023
|
ocha
|
1735004WL059246
|
ocha
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ocha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MANDLA
|
MP-35-004-076-002/289
(KHURSIPAR)
|
1735004000NRG24241220231011382
|
24/12/2023
|
Bhagwati
|
1735004WL059246
|
Bhagwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MANDLA
|
MP-35-004-076-002/289-A
(KHURSIPAR)
|
1735004000NRG24241220231011383
|
24/12/2023
|
PHOOLWATI BAI
|
1735004WL059246
|
PHOOLWATI BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
PHOOLWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MANDLA
|
MP-35-004-076-002/291
(KHURSIPAR)
|
1735004000NRG24241220231011384
|
24/12/2023
|
SHANTI UIKE
|
1735004WL059246
|
SHANTI UIKE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SHANTIUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MANDLA
|
MP-35-004-076-003/644
(KHURSIPAR)
|
1735004000NRG24241220231011385
|
24/12/2023
|
JHEENI BAI
|
1735004WL059246
|
JHEENI BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
JHEENIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
306
|
MANDLA
|
MP-35-004-076-003/645
(KHURSIPAR)
|
1735004000NRG24241220231011386
|
24/12/2023
|
Komal Singh
|
1735004WL059246
|
Komal Singh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
KomalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MANDLA
|
MP-35-004-076-003/649
(KHURSIPAR)
|
1735004000NRG24241220231011387
|
24/12/2023
|
bisto
|
1735004WL059246
|
bisto
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
bisto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MANDLA
|
MP-35-004-076-003/650
(KHURSIPAR)
|
1735004000NRG24241220231011388
|
24/12/2023
|
ANEETA
|
1735004WL059246
|
ANEETA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MANDLA
|
MP-35-004-076-003/652
(KHURSIPAR)
|
1735004000NRG24241220231011389
|
24/12/2023
|
manoti
|
1735004WL059246
|
manoti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
manoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MANDLA
|
MP-35-004-076-003/653
(KHURSIPAR)
|
1735004000NRG24241220231011390
|
24/12/2023
|
Bhujbal
|
1735004WL059246
|
Bhujbal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Bhujbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MANDLA
|
MP-35-004-076-003/653
(KHURSIPAR)
|
1735004000NRG24241220231011391
|
24/12/2023
|
SOMWATI
|
1735004WL059246
|
SOMWATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SOMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MANDLA
|
MP-35-004-076-003/654
(KHURSIPAR)
|
1735004000NRG24241220231011394
|
24/12/2023
|
AJALI MARAVI
|
1735004WL059246
|
AJALI MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
AJALIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MANDLA
|
MP-35-004-076-003/654
(KHURSIPAR)
|
1735004000NRG24241220231011392
|
24/12/2023
|
Indar
|
1735004WL059246
|
Indar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MANDLA
|
MP-35-004-076-003/654
(KHURSIPAR)
|
1735004000NRG24241220231011393
|
24/12/2023
|
Manti Bai
|
1735004WL059246
|
Manti Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MANDLA
|
MP-35-004-076-003/655
(KHURSIPAR)
|
1735004000NRG24241220231011395
|
24/12/2023
|
Vijay singh
|
1735004WL059246
|
Vijay singh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MANDLA
|
MP-35-004-076-003/655-B
(KHURSIPAR)
|
1735004000NRG24241220231011396
|
24/12/2023
|
Sanita
|
1735004WL059246
|
Sanita
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sanita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MANDLA
|
MP-35-004-076-003/656
(KHURSIPAR)
|
1735004000NRG24241220231011397
|
24/12/2023
|
ROHAN SINGH
|
1735004WL059246
|
ROHAN SINGH
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ROHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
MANDLA
|
MP-35-004-076-003/658
(KHURSIPAR)
|
1735004000NRG24241220231011398
|
24/12/2023
|
kallo bai
|
1735004WL059246
|
kallo bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
kallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MANDLA
|
MP-35-004-076-003/658-A
(KHURSIPAR)
|
1735004000NRG24241220231011399
|
24/12/2023
|
SAVITA BAI
|
1735004WL059246
|
SAVITA BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SAVITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
MANDLA
|
MP-35-004-076-003/659
(KHURSIPAR)
|
1735004000NRG24241220231011400
|
24/12/2023
|
prem lal
|
1735004WL059246
|
prem lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MANDLA
|
MP-35-004-076-003/660
(KHURSIPAR)
|
1735004000NRG24241220231011402
|
24/12/2023
|
RAJKUMARI KERAM
|
1735004WL059246
|
RAJKUMARI KERAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAJKUMARIKERAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANDLA
|
MP-35-004-076-003/660
(KHURSIPAR)
|
1735004000NRG24241220231011401
|
24/12/2023
|
RITESH KERAM
|
1735004WL059246
|
RITESH KERAM
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
RITESHKERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANDLA
|
MP-35-004-076-003/662
(KHURSIPAR)
|
1735004000NRG24241220231011403
|
24/12/2023
|
Yashoda Bai
|
1735004WL059246
|
Yashoda Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
YashodaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
324
|
MANDLA
|
MP-35-004-076-003/663
(KHURSIPAR)
|
1735004000NRG24241220231011405
|
24/12/2023
|
SAVITA
|
1735004WL059246
|
SAVITA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MANDLA
|
MP-35-004-076-003/663
(KHURSIPAR)
|
1735004000NRG24241220231011404
|
24/12/2023
|
SURESH
|
1735004WL059246
|
SURESH
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
MANDLA
|
MP-35-004-076-003/664
(KHURSIPAR)
|
1735004000NRG24241220231011406
|
24/12/2023
|
MISTRANI
|
1735004WL059246
|
MISTRANI
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
MISTRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MANDLA
|
MP-35-004-076-003/665
(KHURSIPAR)
|
1735004000NRG24241220231011407
|
24/12/2023
|
PARVATI
|
1735004WL059246
|
PARVATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MANDLA
|
MP-35-004-076-003/666
(KHURSIPAR)
|
1735004000NRG24241220231011408
|
24/12/2023
|
MAHENTEE BAI
|
1735004WL059246
|
MAHENTEE BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MAHENTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANDLA
|
MP-35-004-076-003/667
(KHURSIPAR)
|
1735004000NRG24241220231011409
|
24/12/2023
|
Sheel singh
|
1735004WL059246
|
Sheel singh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Sheelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MANDLA
|
MP-35-004-076-003/668
(KHURSIPAR)
|
1735004000NRG24241220231011410
|
24/12/2023
|
RADHA BAI WARKADE
|
1735004WL059246
|
RADHA BAI WARKADE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RADHABAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MANDLA
|
MP-35-004-076-003/670
(KHURSIPAR)
|
1735004000NRG24241220231011411
|
24/12/2023
|
RAM BAI
|
1735004WL059246
|
RAM BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MANDLA
|
MP-35-004-076-003/670
(KHURSIPAR)
|
1735004000NRG24241220231011412
|
24/12/2023
|
surendra
|
1735004WL059246
|
surendra
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MANDLA
|
MP-35-004-076-003/671
(KHURSIPAR)
|
1735004000NRG24241220231011414
|
24/12/2023
|
Baijanti Bai
|
1735004WL059246
|
Baijanti Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BaijantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MANDLA
|
MP-35-004-076-003/671
(KHURSIPAR)
|
1735004000NRG24241220231011413
|
24/12/2023
|
BEERBAL
|
1735004WL059246
|
BEERBAL
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BEERBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MANDLA
|
MP-35-004-076-003/673
(KHURSIPAR)
|
1735004000NRG24241220231011415
|
24/12/2023
|
JHUNIYA
|
1735004WL059246
|
JHUNIYA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
JHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MANDLA
|
MP-35-004-076-003/673
(KHURSIPAR)
|
1735004000NRG24241220231011416
|
24/12/2023
|
KAVITA SAIYAM
|
1735004WL059246
|
KAVITA SAIYAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
KAVITASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MANDLA
|
MP-35-004-076-003/674
(KHURSIPAR)
|
1735004000NRG24241220231011417
|
24/12/2023
|
SURAJ SINGH
|
1735004WL059246
|
SURAJ SINGH
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MANDLA
|
MP-35-004-076-003/675
(KHURSIPAR)
|
1735004000NRG24241220231011418
|
24/12/2023
|
Sukalo Bai
|
1735004WL059246
|
Sukalo Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SukaloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MANDLA
|
MP-35-004-076-003/675-B
(KHURSIPAR)
|
1735004000NRG24241220231011419
|
24/12/2023
|
Lami Bai
|
1735004WL059246
|
Lami Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
LamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MANDLA
|
MP-35-004-076-003/676
(KHURSIPAR)
|
1735004000NRG24241220231011420
|
24/12/2023
|
AASHA BAI
|
1735004WL059246
|
AASHA BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MANDLA
|
MP-35-004-076-003/677
(KHURSIPAR)
|
1735004000NRG24241220231011421
|
24/12/2023
|
Sonam Kudape
|
1735004WL059246
|
Sonam Kudape
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SonamKudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MANDLA
|
MP-35-004-076-003/678
(KHURSIPAR)
|
1735004000NRG24241220231011422
|
24/12/2023
|
Kamala
|
1735004WL059246
|
Kamala
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MANDLA
|
MP-35-004-076-003/679
(KHURSIPAR)
|
1735004000NRG24241220231011423
|
24/12/2023
|
CHAMAN
|
1735004WL059246
|
CHAMAN
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
CHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MANDLA
|
MP-35-004-076-003/683
(KHURSIPAR)
|
1735004000NRG24241220231011426
|
24/12/2023
|
CHANAN SINGH PARTE
|
1735004WL059246
|
CHANAN SINGH PARTE
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
CHANANSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
MANDLA
|
MP-35-004-076-003/683
(KHURSIPAR)
|
1735004000NRG24241220231011427
|
24/12/2023
|
GEETA UIKEY
|
1735004WL059246
|
GEETA UIKEY
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
GEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MANDLA
|
MP-35-004-076-003/683
(KHURSIPAR)
|
1735004000NRG24241220231011425
|
24/12/2023
|
Mamta Bai
|
1735004WL059246
|
Mamta Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MANDLA
|
MP-35-004-076-003/685
(KHURSIPAR)
|
1735004000NRG24241220231011430
|
24/12/2023
|
MANISHA
|
1735004WL059246
|
MANISHA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
MANDLA
|
MP-35-004-076-003/685
(KHURSIPAR)
|
1735004000NRG24241220231011429
|
24/12/2023
|
NAVAL SINGH
|
1735004WL059246
|
NAVAL SINGH
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MANDLA
|
MP-35-004-076-003/685-A
(KHURSIPAR)
|
1735004000NRG24241220231011431
|
24/12/2023
|
SANT LAL
|
1735004WL059246
|
SANT LAL
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MANDLA
|
MP-35-004-076-003/685-A
(KHURSIPAR)
|
1735004000NRG24241220231011432
|
24/12/2023
|
Sunita Bai
|
1735004WL059246
|
Sunita Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
MANDLA
|
MP-35-004-076-003/686
(KHURSIPAR)
|
1735004000NRG24241220231011433
|
24/12/2023
|
Rangi Lal
|
1735004WL059246
|
Rangi Lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
RangiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MANDLA
|
MP-35-004-076-003/687
(KHURSIPAR)
|
1735004000NRG24241220231011434
|
24/12/2023
|
BUTTO BAI
|
1735004WL059246
|
BUTTO BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BUTTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MANDLA
|
MP-35-004-076-003/687
(KHURSIPAR)
|
1735004000NRG24241220231011435
|
24/12/2023
|
Manoj Kumar
|
1735004WL059246
|
Manoj Kumar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MANDLA
|
MP-35-004-076-003/690
(KHURSIPAR)
|
1735004000NRG24241220231011436
|
24/12/2023
|
kusum bai
|
1735004WL059246
|
kusum bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MANDLA
|
MP-35-004-076-003/690-A
(KHURSIPAR)
|
1735004000NRG24241220231011438
|
24/12/2023
|
POONAM DHURVE
|
1735004WL059246
|
POONAM DHURVE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
POONAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MANDLA
|
MP-35-004-076-003/691-A
(KHURSIPAR)
|
1735004000NRG24241220231011440
|
24/12/2023
|
Mohan Singh Maravi
|
1735004WL059246
|
Mohan Singh Maravi
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
MohanSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MANDLA
|
MP-35-004-076-003/691-A
(KHURSIPAR)
|
1735004000NRG24241220231011439
|
24/12/2023
|
Siya Bai
|
1735004WL059246
|
Siya Bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MANDLA
|
MP-35-004-076-003/691-B
(KHURSIPAR)
|
1735004000NRG24241220231011441
|
24/12/2023
|
gangotari
|
1735004WL059246
|
gangotari
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
gangotari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MANDLA
|
MP-35-004-076-003/692
(KHURSIPAR)
|
1735004000NRG24241220231011442
|
24/12/2023
|
MALTI
|
1735004WL059246
|
MALTI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MALTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
360
|
MANDLA
|
MP-35-004-076-003/693
(KHURSIPAR)
|
1735004000NRG24241220231011443
|
24/12/2023
|
Akalo Bai
|
1735004WL059246
|
Akalo Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
AkaloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MANDLA
|
MP-35-004-076-003/696
(KHURSIPAR)
|
1735004000NRG24241220231011445
|
24/12/2023
|
SANDEEPA BAI
|
1735004WL059246
|
SANDEEPA BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SANDEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MANDLA
|
MP-35-004-076-003/696
(KHURSIPAR)
|
1735004000NRG24241220231011444
|
24/12/2023
|
Siya Bai
|
1735004WL059246
|
Siya Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MANDLA
|
MP-35-004-076-003/697
(KHURSIPAR)
|
1735004000NRG24241220231011447
|
24/12/2023
|
Dumar Singh
|
1735004WL059246
|
Dumar Singh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
DumarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MANDLA
|
MP-35-004-076-003/697
(KHURSIPAR)
|
1735004000NRG24241220231011446
|
24/12/2023
|
Kamla
|
1735004WL059246
|
Kamla
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MANDLA
|
MP-35-004-076-003/699
(KHURSIPAR)
|
1735004000NRG24241220231011448
|
24/12/2023
|
Patiya Bai
|
1735004WL059246
|
Patiya Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
PatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MANDLA
|
MP-35-004-076-003/699-A
(KHURSIPAR)
|
1735004000NRG24241220231011449
|
24/12/2023
|
Somwati Bai
|
1735004WL059246
|
Somwati Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
SomwatiBai
|
STATE BANK OF INDIA(508548)
|
|
367
|
MANDLA
|
MP-35-004-076-003/708
(KHURSIPAR)
|
1735004000NRG24241220231011451
|
24/12/2023
|
PARWATI BAI DHURVE
|
1735004WL059246
|
PARWATI BAI DHURVE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
PARWATIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MANDLA
|
MP-35-004-076-003/708-A
(KHURSIPAR)
|
1735004000NRG24241220231011453
|
24/12/2023
|
MEERA VISHVAKARMA
|
1735004WL059246
|
MEERA VISHVAKARMA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
MEERAVISHVAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MANDLA
|
MP-35-004-076-003/708-A
(KHURSIPAR)
|
1735004000NRG24241220231011452
|
24/12/2023
|
SUMARAN SINGH
|
1735004WL059246
|
SUMARAN SINGH
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
SUMARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185400
|
185400
|
|
|
|
|
|
|
|
|
370
|
MANDLA
|
MP-35-004-003-001/1
(BAKORI)
|
1735004003NRG24241220231010324
|
24/12/2023
|
BHAGVATI
|
1735004003WL059221
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MANDLA
|
MP-35-004-003-001/1
(BAKORI)
|
1735004003NRG24241220231010323
|
24/12/2023
|
Mahu
|
1735004003WL059221
|
Mahu
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
12/03/2024
|
|
664381872
|
|
Mahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MANDLA
|
MP-35-004-003-001/101
(BAKORI)
|
1735004003NRG24241220231010325
|
24/12/2023
|
munna
|
1735004003WL059221
|
munna
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MANDLA
|
MP-35-004-003-001/181
(BAKORI)
|
1735004003NRG24241220231010329
|
24/12/2023
|
pooja
|
1735004003WL059221
|
pooja
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MANDLA
|
MP-35-004-003-001/181
(BAKORI)
|
1735004003NRG24241220231010328
|
24/12/2023
|
SANTOSH
|
1735004003WL059221
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MANDLA
|
MP-35-004-003-001/212
(BAKORI)
|
1735004003NRG24241220231010331
|
24/12/2023
|
ganesh
|
1735004003WL059221
|
ganesh
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
664381872
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
376
|
MANDLA
|
MP-35-004-037-002/431
(PONDIMAL)
|
1735004037NRG24221220231000842
|
24/12/2023
|
CHANDRAKALI
|
1735004037WL058932
|
CHANDRAKALI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664381872
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MANDLA
|
MP-35-004-076-001/455
(KHURSIPAR)
|
1735004000NRG24241220231011243
|
24/12/2023
|
ACHCHE LAL
|
1735004WL059246
|
ACHCHE LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664381872
|
|
ACHCHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MANDLA
|
MP-35-004-076-001/487
(KHURSIPAR)
|
1735004000NRG24241220231011250
|
24/12/2023
|
Mayaram
|
1735004WL059246
|
Mayaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MANDLA
|
MP-35-004-076-002/251-A
(KHURSIPAR)
|
1735004000NRG24241220231011350
|
24/12/2023
|
BAJARO BAI
|
1735004WL059246
|
BAJARO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
BAJAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MANDLA
|
MP-35-004-076-002/258
(KHURSIPAR)
|
1735004000NRG24241220231011356
|
24/12/2023
|
Siya
|
1735004WL059246
|
Siya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MANDLA
|
MP-35-004-076-002/261
(KHURSIPAR)
|
1735004000NRG24241220231011359
|
24/12/2023
|
DEVKALI
|
1735004WL059246
|
DEVKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
DEVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MANDLA
|
MP-35-004-076-002/262
(KHURSIPAR)
|
1735004000NRG24241220231011360
|
24/12/2023
|
ANEETA
|
1735004WL059246
|
ANEETA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MANDLA
|
MP-35-004-076-002/268
(KHURSIPAR)
|
1735004000NRG24241220231011363
|
24/12/2023
|
Baktu
|
1735004WL059246
|
Baktu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664381872
|
|
Baktu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15020
|
15020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421352
|
421352
|
|
|
|
|
|
|
|