|
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-35-004-041-003/200-A
(SINGARPUR)
|
1735004000NRG24020120241068613
|
02/01/2024
|
Rajkumar Maravi
|
1735004WL061059
|
Rajkumar Maravi
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
RajkumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDLA
|
MP-35-004-041-003/368
(SINGARPUR)
|
1735004000NRG24020120241068620
|
02/01/2024
|
UMESH KUMAR KUNJAM
|
1735004WL061059
|
UMESH KUMAR KUNJAM
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
UMESHKUMARKUNJAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-050-001/146
(KHADDEORA)
|
1735004000NRG24020120241068551
|
02/01/2024
|
laxmi nanda
|
1735004WL061056
|
laxmi nanda
|
00051
|
MAHB0000788
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
laxminanda
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANDLA
|
MP-35-004-050-001/266
(KHADDEORA)
|
1735004000NRG24020120241068560
|
02/01/2024
|
LALITA
|
1735004WL061056
|
LALITA
|
00051
|
MAHB0000788
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-077-003/73
(BADHAR)
|
1735004000NRG24020120241068499
|
02/01/2024
|
sudarshan kurveti
|
1735004WL061053
|
sudarshan kurveti
|
00078
|
CNRB0004115
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
sudarshankurveti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-025-001/100-A
(GHAGHA)
|
1735004000NRG24020120241068704
|
02/01/2024
|
rajni
|
1735004WL061063
|
rajni
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
rajni
|
CANARA BANK(508532)
|
|
7
|
MANDLA
|
MP-35-004-025-001/105
(GHAGHA)
|
1735004000NRG24020120241068705
|
02/01/2024
|
dashrath
|
1735004WL061063
|
dashrath
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
dashrath
|
CANARA BANK(508532)
|
|
8
|
MANDLA
|
MP-35-004-025-001/106
(GHAGHA)
|
1735004000NRG24020120241068706
|
02/01/2024
|
VISHRAM
|
1735004WL061063
|
VISHRAM
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
VISHRAM
|
CANARA BANK(508532)
|
|
9
|
MANDLA
|
MP-35-004-025-001/109
(GHAGHA)
|
1735004000NRG24020120241068707
|
02/01/2024
|
PARSU LAL
|
1735004WL061063
|
PARSU LAL
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
PARSULAL
|
CANARA BANK(508532)
|
|
10
|
MANDLA
|
MP-35-004-025-001/12
(GHAGHA)
|
1735004000NRG24020120241068708
|
02/01/2024
|
Ramkali
|
1735004WL061063
|
Ramkali
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
Ramkali
|
CANARA BANK(508532)
|
|
11
|
MANDLA
|
MP-35-004-025-001/124
(GHAGHA)
|
1735004000NRG24020120241068710
|
02/01/2024
|
Kalawati
|
1735004WL061063
|
Kalawati
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
Kalawati
|
CANARA BANK(508532)
|
|
12
|
MANDLA
|
MP-35-004-025-001/128
(GHAGHA)
|
1735004000NRG24020120241068711
|
02/01/2024
|
KAMLA
|
1735004WL061063
|
KAMLA
|
00078
|
CNRB0017825
|
720
|
720
|
Processed
|
16/03/2024
|
|
742350570
|
|
KAMLA
|
CANARA BANK(508532)
|
|
13
|
MANDLA
|
MP-35-004-025-001/129-A
(GHAGHA)
|
1735004000NRG24020120241068712
|
02/01/2024
|
Juneya
|
1735004WL061063
|
Juneya
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
Juneya
|
CANARA BANK(508532)
|
|
14
|
MANDLA
|
MP-35-004-025-001/132
(GHAGHA)
|
1735004000NRG24020120241068713
|
02/01/2024
|
YASHODA BAI
|
1735004WL061063
|
YASHODA BAI
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
YASHODABAI
|
CANARA BANK(508532)
|
|
15
|
MANDLA
|
MP-35-004-025-001/15
(GHAGHA)
|
1735004000NRG24020120241068714
|
02/01/2024
|
ramkali
|
1735004WL061063
|
ramkali
|
00078
|
CNRB0017825
|
540
|
540
|
Processed
|
16/03/2024
|
|
742350570
|
|
ramkali
|
CANARA BANK(508532)
|
|
16
|
MANDLA
|
MP-35-004-025-001/158
(GHAGHA)
|
1735004000NRG24020120241068715
|
02/01/2024
|
JANAKI
|
1735004WL061063
|
JANAKI
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
JANAKI
|
CANARA BANK(508532)
|
|
17
|
MANDLA
|
MP-35-004-025-001/160-B
(GHAGHA)
|
1735004000NRG24020120241068716
|
02/01/2024
|
Suhsga bai
|
1735004WL061063
|
Suhsga bai
|
00078
|
CNRB0017825
|
360
|
360
|
Processed
|
16/03/2024
|
|
742350570
|
|
Suhsgabai
|
CANARA BANK(508532)
|
|
18
|
MANDLA
|
MP-35-004-025-001/171
(GHAGHA)
|
1735004000NRG24020120241068717
|
02/01/2024
|
Kamla Bai
|
1735004WL061063
|
Kamla Bai
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
KamlaBai
|
CANARA BANK(508532)
|
|
19
|
MANDLA
|
MP-35-004-025-001/177
(GHAGHA)
|
1735004000NRG24020120241068718
|
02/01/2024
|
steya bai
|
1735004WL061063
|
steya bai
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
steyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
MANDLA
|
MP-35-004-025-001/179
(GHAGHA)
|
1735004000NRG24020120241068719
|
02/01/2024
|
TULSA BAI
|
1735004WL061063
|
TULSA BAI
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
TULSABAI
|
CANARA BANK(508532)
|
|
21
|
MANDLA
|
MP-35-004-025-001/202
(GHAGHA)
|
1735004000NRG24020120241068720
|
02/01/2024
|
rajkumari
|
1735004WL061063
|
rajkumari
|
00078
|
CNRB0017825
|
720
|
720
|
Processed
|
16/03/2024
|
|
742350570
|
|
rajkumari
|
CANARA BANK(508532)
|
|
22
|
MANDLA
|
MP-35-004-025-001/210
(GHAGHA)
|
1735004000NRG24020120241068721
|
02/01/2024
|
nanhilal
|
1735004WL061063
|
nanhilal
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
nanhilal
|
CANARA BANK(508532)
|
|
23
|
MANDLA
|
MP-35-004-025-001/22
(GHAGHA)
|
1735004000NRG24020120241068722
|
02/01/2024
|
suresh
|
1735004WL061063
|
suresh
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
suresh
|
CANARA BANK(508532)
|
|
24
|
MANDLA
|
MP-35-004-025-001/25
(GHAGHA)
|
1735004000NRG24020120241068723
|
02/01/2024
|
JAMANI BAI
|
1735004WL061063
|
JAMANI BAI
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
JAMANIBAI
|
CANARA BANK(508532)
|
|
25
|
MANDLA
|
MP-35-004-025-001/303
(GHAGHA)
|
1735004000NRG24020120241068724
|
02/01/2024
|
Geeta
|
1735004WL061063
|
Geeta
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
Geeta
|
CANARA BANK(508532)
|
|
26
|
MANDLA
|
MP-35-004-025-001/305
(GHAGHA)
|
1735004000NRG24020120241068725
|
02/01/2024
|
kalka
|
1735004WL061063
|
kalka
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
kalka
|
CANARA BANK(508532)
|
|
27
|
MANDLA
|
MP-35-004-025-001/340-A
(GHAGHA)
|
1735004000NRG24020120241068727
|
02/01/2024
|
sivcharan
|
1735004WL061063
|
sivcharan
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
sivcharan
|
CANARA BANK(508532)
|
|
28
|
MANDLA
|
MP-35-004-025-001/350-D
(GHAGHA)
|
1735004000NRG24020120241068728
|
02/01/2024
|
devki bai
|
1735004WL061063
|
devki bai
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
devkibai
|
CANARA BANK(508532)
|
|
29
|
MANDLA
|
MP-35-004-025-001/359
(GHAGHA)
|
1735004000NRG24020120241068729
|
02/01/2024
|
pappu
|
1735004WL061063
|
pappu
|
00078
|
CNRB0017825
|
360
|
360
|
Processed
|
16/03/2024
|
|
742350570
|
|
pappu
|
CANARA BANK(508532)
|
|
30
|
MANDLA
|
MP-35-004-025-001/367-A
(GHAGHA)
|
1735004000NRG24020120241068730
|
02/01/2024
|
ANITA BAI YADAV
|
1735004WL061063
|
ANITA BAI YADAV
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
ANITABAIYADAV
|
CANARA BANK(508532)
|
|
31
|
MANDLA
|
MP-35-004-025-001/367-B
(GHAGHA)
|
1735004000NRG24020120241068731
|
02/01/2024
|
Fagbate
|
1735004WL061063
|
Fagbate
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
Fagbate
|
CANARA BANK(508532)
|
|
32
|
MANDLA
|
MP-35-004-025-001/368-A
(GHAGHA)
|
1735004000NRG24020120241068732
|
02/01/2024
|
heerakali
|
1735004WL061063
|
heerakali
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
heerakali
|
CANARA BANK(508532)
|
|
33
|
MANDLA
|
MP-35-004-025-001/38
(GHAGHA)
|
1735004000NRG24020120241068733
|
02/01/2024
|
Basanti
|
1735004WL061063
|
Basanti
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
Basanti
|
CANARA BANK(508532)
|
|
34
|
MANDLA
|
MP-35-004-025-001/38
(GHAGHA)
|
1735004000NRG24020120241068734
|
02/01/2024
|
sundrvati
|
1735004WL061063
|
sundrvati
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
sundrvati
|
CANARA BANK(508532)
|
|
35
|
MANDLA
|
MP-35-004-025-001/40
(GHAGHA)
|
1735004000NRG24020120241068735
|
02/01/2024
|
arjun
|
1735004WL061063
|
arjun
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
arjun
|
CANARA BANK(508532)
|
|
36
|
MANDLA
|
MP-35-004-025-001/46
(GHAGHA)
|
1735004000NRG24020120241068736
|
02/01/2024
|
punnu lal
|
1735004WL061063
|
punnu lal
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
punnulal
|
CANARA BANK(508532)
|
|
37
|
MANDLA
|
MP-35-004-025-001/48
(GHAGHA)
|
1735004000NRG24020120241068737
|
02/01/2024
|
shanti
|
1735004WL061063
|
shanti
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
shanti
|
CANARA BANK(508532)
|
|
38
|
MANDLA
|
MP-35-004-025-001/57
(GHAGHA)
|
1735004000NRG24020120241068739
|
02/01/2024
|
rajiya bai
|
1735004WL061063
|
rajiya bai
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
rajiyabai
|
CANARA BANK(508532)
|
|
39
|
MANDLA
|
MP-35-004-025-001/58
(GHAGHA)
|
1735004000NRG24020120241068740
|
02/01/2024
|
BAL KUMAR
|
1735004WL061063
|
BAL KUMAR
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
BALKUMAR
|
CANARA BANK(508532)
|
|
40
|
MANDLA
|
MP-35-004-025-001/58
(GHAGHA)
|
1735004000NRG24020120241068741
|
02/01/2024
|
sahajkali
|
1735004WL061063
|
sahajkali
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
sahajkali
|
CANARA BANK(508532)
|
|
41
|
MANDLA
|
MP-35-004-025-001/59-A
(GHAGHA)
|
1735004000NRG24020120241068742
|
02/01/2024
|
babli
|
1735004WL061063
|
babli
|
00078
|
CNRB0017825
|
720
|
720
|
Processed
|
16/03/2024
|
|
742350570
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDLA
|
MP-35-004-025-001/65
(GHAGHA)
|
1735004000NRG24020120241068743
|
02/01/2024
|
Rada bai
|
1735004WL061063
|
Rada bai
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
Radabai
|
CANARA BANK(508532)
|
|
43
|
MANDLA
|
MP-35-004-025-001/67
(GHAGHA)
|
1735004000NRG24020120241068744
|
02/01/2024
|
Bejanti bai
|
1735004WL061063
|
Bejanti bai
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
Bejantibai
|
CANARA BANK(508532)
|
|
44
|
MANDLA
|
MP-35-004-025-001/69
(GHAGHA)
|
1735004000NRG24020120241068745
|
02/01/2024
|
AIYATO BAI
|
1735004WL061063
|
AIYATO BAI
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
AIYATOBAI
|
CANARA BANK(508532)
|
|
45
|
MANDLA
|
MP-35-004-025-001/71
(GHAGHA)
|
1735004000NRG24020120241068746
|
02/01/2024
|
KEHAR SINGH
|
1735004WL061063
|
KEHAR SINGH
|
00078
|
CNRB0017825
|
360
|
360
|
Processed
|
16/03/2024
|
|
742350570
|
|
KEHARSINGH
|
CANARA BANK(508532)
|
|
46
|
MANDLA
|
MP-35-004-025-001/72
(GHAGHA)
|
1735004000NRG24020120241068747
|
02/01/2024
|
PUNNU LAL
|
1735004WL061063
|
PUNNU LAL
|
00078
|
CNRB0017825
|
540
|
540
|
Processed
|
16/03/2024
|
|
742350570
|
|
PUNNULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
MANDLA
|
MP-35-004-025-001/74
(GHAGHA)
|
1735004000NRG24020120241068748
|
02/01/2024
|
CHUTTU
|
1735004WL061063
|
CHUTTU
|
00078
|
CNRB0017825
|
180
|
180
|
Processed
|
16/03/2024
|
|
742350570
|
|
CHUTTU
|
CANARA BANK(508532)
|
|
48
|
MANDLA
|
MP-35-004-025-001/79
(GHAGHA)
|
1735004000NRG24020120241068749
|
02/01/2024
|
Pramod
|
1735004WL061063
|
Pramod
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
Pramod
|
CANARA BANK(508532)
|
|
49
|
MANDLA
|
MP-35-004-025-001/80
(GHAGHA)
|
1735004000NRG24020120241068750
|
02/01/2024
|
Birsingh
|
1735004WL061063
|
Birsingh
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
Birsingh
|
CANARA BANK(508532)
|
|
50
|
MANDLA
|
MP-35-004-025-001/89
(GHAGHA)
|
1735004000NRG24020120241068751
|
02/01/2024
|
ramli
|
1735004WL061063
|
ramli
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
ramli
|
CANARA BANK(508532)
|
|
51
|
MANDLA
|
MP-35-004-025-001/93
(GHAGHA)
|
1735004000NRG24020120241068752
|
02/01/2024
|
MUNNI
|
1735004WL061063
|
MUNNI
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
MUNNI
|
CANARA BANK(508532)
|
|
52
|
MANDLA
|
MP-35-004-025-001/94-B
(GHAGHA)
|
1735004000NRG24020120241068753
|
02/01/2024
|
suvita
|
1735004WL061063
|
suvita
|
00078
|
CNRB0017825
|
720
|
720
|
Rejected
|
16/03/2024
|
|
742350570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MANDLA
|
MP-35-004-025-001/98
(GHAGHA)
|
1735004000NRG24020120241068754
|
02/01/2024
|
Jhanku
|
1735004WL061063
|
Jhanku
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
Jhanku
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
MANDLA
|
MP-35-004-025-002/235
(GHAGHA)
|
1735004000NRG24020120241068755
|
02/01/2024
|
gidiya
|
1735004WL061063
|
gidiya
|
00078
|
CNRB0017825
|
360
|
360
|
Processed
|
16/03/2024
|
|
742350570
|
|
gidiya
|
CANARA BANK(508532)
|
|
55
|
MANDLA
|
MP-35-004-025-002/245
(GHAGHA)
|
1735004000NRG24020120241068756
|
02/01/2024
|
saykali bai
|
1735004WL061063
|
saykali bai
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
saykalibai
|
CANARA BANK(508532)
|
|
56
|
MANDLA
|
MP-35-004-025-002/249
(GHAGHA)
|
1735004000NRG24020120241068757
|
02/01/2024
|
maya
|
1735004WL061063
|
maya
|
00078
|
CNRB0017825
|
720
|
720
|
Processed
|
16/03/2024
|
|
742350570
|
|
maya
|
CANARA BANK(508532)
|
|
57
|
MANDLA
|
MP-35-004-025-002/253
(GHAGHA)
|
1735004000NRG24020120241068758
|
02/01/2024
|
shevlali
|
1735004WL061063
|
shevlali
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
shevlali
|
CANARA BANK(508532)
|
|
58
|
MANDLA
|
MP-35-004-025-002/259
(GHAGHA)
|
1735004000NRG24020120241068759
|
02/01/2024
|
undal singh
|
1735004WL061063
|
undal singh
|
00078
|
CNRB0017825
|
720
|
720
|
Processed
|
16/03/2024
|
|
742350570
|
|
undalsingh
|
CANARA BANK(508532)
|
|
59
|
MANDLA
|
MP-35-004-025-002/260
(GHAGHA)
|
1735004000NRG24020120241068760
|
02/01/2024
|
satiya
|
1735004WL061063
|
satiya
|
00078
|
CNRB0017825
|
720
|
720
|
Processed
|
16/03/2024
|
|
742350570
|
|
satiya
|
CANARA BANK(508532)
|
|
60
|
MANDLA
|
MP-35-004-025-002/261
(GHAGHA)
|
1735004000NRG24020120241068761
|
02/01/2024
|
Ningro bai
|
1735004WL061063
|
Ningro bai
|
00078
|
CNRB0017825
|
540
|
540
|
Processed
|
16/03/2024
|
|
742350570
|
|
Ningrobai
|
CANARA BANK(508532)
|
|
61
|
MANDLA
|
MP-35-004-025-002/262
(GHAGHA)
|
1735004000NRG24020120241068762
|
02/01/2024
|
malti
|
1735004WL061063
|
malti
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
malti
|
CANARA BANK(508532)
|
|
62
|
MANDLA
|
MP-35-004-025-002/268-B
(GHAGHA)
|
1735004000NRG24020120241068763
|
02/01/2024
|
Fagi lal
|
1735004WL061063
|
Fagi lal
|
00078
|
CNRB0017825
|
540
|
540
|
Processed
|
16/03/2024
|
|
742350570
|
|
Fagilal
|
CANARA BANK(508532)
|
|
63
|
MANDLA
|
MP-35-004-025-002/272
(GHAGHA)
|
1735004000NRG24020120241068764
|
02/01/2024
|
suchamaneya
|
1735004WL061063
|
suchamaneya
|
00078
|
CNRB0017825
|
540
|
540
|
Processed
|
16/03/2024
|
|
742350570
|
|
suchamaneya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDLA
|
MP-35-004-025-002/273
(GHAGHA)
|
1735004000NRG24020120241068765
|
02/01/2024
|
laxman singh
|
1735004WL061063
|
laxman singh
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
laxmansingh
|
CANARA BANK(508532)
|
|
65
|
MANDLA
|
MP-35-004-025-002/276
(GHAGHA)
|
1735004000NRG24020120241068767
|
02/01/2024
|
pahal singh
|
1735004WL061063
|
pahal singh
|
00078
|
CNRB0017825
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
pahalsingh
|
CANARA BANK(508532)
|
|
66
|
MANDLA
|
MP-35-004-025-002/286-A
(GHAGHA)
|
1735004000NRG24020120241068768
|
02/01/2024
|
Hirondi
|
1735004WL061063
|
Hirondi
|
00078
|
CNRB0017825
|
540
|
540
|
Processed
|
16/03/2024
|
|
742350570
|
|
Hirondi
|
CANARA BANK(508532)
|
|
67
|
MANDLA
|
MP-35-004-025-002/288
(GHAGHA)
|
1735004000NRG24020120241068769
|
02/01/2024
|
sumatiya
|
1735004WL061063
|
sumatiya
|
00078
|
CNRB0017825
|
720
|
720
|
Processed
|
16/03/2024
|
|
742350570
|
|
sumatiya
|
CANARA BANK(508532)
|
|
68
|
MANDLA
|
MP-35-004-025-002/295
(GHAGHA)
|
1735004000NRG24020120241068770
|
02/01/2024
|
Meera
|
1735004WL061063
|
Meera
|
00078
|
CNRB0017825
|
540
|
540
|
Processed
|
16/03/2024
|
|
742350570
|
|
Meera
|
CANARA BANK(508532)
|
|
69
|
MANDLA
|
MP-35-004-025-002/353
(GHAGHA)
|
1735004000NRG24020120241068771
|
02/01/2024
|
sareta bai
|
1735004WL061063
|
sareta bai
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
saretabai
|
CANARA BANK(508532)
|
|
70
|
MANDLA
|
MP-35-004-025-002/356
(GHAGHA)
|
1735004000NRG24020120241068772
|
02/01/2024
|
REJINA
|
1735004WL061063
|
REJINA
|
00078
|
CNRB0017825
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
REJINA
|
CANARA BANK(508532)
|
|
71
|
MANDLA
|
MP-35-004-025-002/365
(GHAGHA)
|
1735004000NRG24020120241068773
|
02/01/2024
|
SINGARO BAI
|
1735004WL061063
|
SINGARO BAI
|
00078
|
CNRB0017825
|
540
|
540
|
Processed
|
16/03/2024
|
|
742350570
|
|
SINGAROBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56520
|
56520
|
|
|
|
|
|
|
|
|
72
|
MANDLA
|
MP-35-004-041-003/127-A
(SINGARPUR)
|
1735004000NRG24020120241068606
|
02/01/2024
|
ANITA BAI
|
1735004WL061059
|
ANITA BAI
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-041-003/127-A
(SINGARPUR)
|
1735004000NRG24020120241068605
|
02/01/2024
|
PARSDI LAL
|
1735004WL061059
|
PARSDI LAL
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
PARSDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-041-003/168
(SINGARPUR)
|
1735004000NRG24020120241068611
|
02/01/2024
|
Janik
|
1735004WL061059
|
Janik
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Janik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
75
|
MANDLA
|
MP-35-004-025-001/120-A
(GHAGHA)
|
1735004000NRG24020120241068709
|
02/01/2024
|
SHRADHA YADAV
|
1735004WL061063
|
SHRADHA YADAV
|
00089
|
CBIN0281787
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
SHRADHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-050-001/108
(KHADDEORA)
|
1735004000NRG24020120241068547
|
02/01/2024
|
RADHA BAI
|
1735004WL061056
|
RADHA BAI
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-050-001/118
(KHADDEORA)
|
1735004000NRG24020120241068548
|
02/01/2024
|
Khir Chand
|
1735004WL061056
|
Khir Chand
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
KhirChand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-050-001/119-B
(KHADDEORA)
|
1735004000NRG24020120241068549
|
02/01/2024
|
Karishna Kumar Thakur
|
1735004WL061056
|
Karishna Kumar Thakur
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
KarishnaKumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-050-001/123
(KHADDEORA)
|
1735004000NRG24020120241068550
|
02/01/2024
|
JAYANTI BAI
|
1735004WL061056
|
JAYANTI BAI
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-050-001/15
(KHADDEORA)
|
1735004000NRG24020120241068552
|
02/01/2024
|
laxmi bai
|
1735004WL061056
|
laxmi bai
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-050-001/158
(KHADDEORA)
|
1735004000NRG24020120241068553
|
02/01/2024
|
Ansuiya Nanda
|
1735004WL061056
|
Ansuiya Nanda
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
AnsuiyaNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-050-001/18
(KHADDEORA)
|
1735004000NRG24020120241068554
|
02/01/2024
|
CHANDRAWATI
|
1735004WL061056
|
CHANDRAWATI
|
00089
|
CBIN0281787
|
340
|
340
|
Processed
|
16/03/2024
|
|
742350570
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-050-001/191
(KHADDEORA)
|
1735004000NRG24020120241068555
|
02/01/2024
|
BHANU LAL
|
1735004WL061056
|
BHANU LAL
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
BHANULAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MANDLA
|
MP-35-004-050-001/20-A
(KHADDEORA)
|
1735004000NRG24020120241068556
|
02/01/2024
|
Sunita Bai
|
1735004WL061056
|
Sunita Bai
|
00089
|
CBIN0281787
|
340
|
340
|
Processed
|
16/03/2024
|
|
742350570
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-050-001/21-A
(KHADDEORA)
|
1735004000NRG24020120241068557
|
02/01/2024
|
Susheela
|
1735004WL061056
|
Susheela
|
00089
|
CBIN0281787
|
340
|
340
|
Processed
|
16/03/2024
|
|
742350570
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-050-001/234-A
(KHADDEORA)
|
1735004000NRG24020120241068558
|
02/01/2024
|
bhupendra nanda
|
1735004WL061056
|
bhupendra nanda
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
bhupendrananda
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDLA
|
MP-35-004-050-001/25
(KHADDEORA)
|
1735004000NRG24020120241068559
|
02/01/2024
|
Varsha
|
1735004WL061056
|
Varsha
|
00089
|
CBIN0281787
|
340
|
340
|
Processed
|
16/03/2024
|
|
742350570
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-050-001/28
(KHADDEORA)
|
1735004000NRG24020120241068561
|
02/01/2024
|
GANGOTRI BAI
|
1735004WL061056
|
GANGOTRI BAI
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-050-001/3
(KHADDEORA)
|
1735004000NRG24020120241068562
|
02/01/2024
|
BATI BAI
|
1735004WL061056
|
BATI BAI
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
BATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MANDLA
|
MP-35-004-050-001/30
(KHADDEORA)
|
1735004000NRG24020120241068563
|
02/01/2024
|
SHANTI BAI
|
1735004WL061056
|
SHANTI BAI
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDLA
|
MP-35-004-050-001/47
(KHADDEORA)
|
1735004000NRG24020120241068564
|
02/01/2024
|
Radha
|
1735004WL061056
|
Radha
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDLA
|
MP-35-004-050-001/497
(KHADDEORA)
|
1735004000NRG24020120241068565
|
02/01/2024
|
Bhartiy bai
|
1735004WL061056
|
Bhartiy bai
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
Bhartiybai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANDLA
|
MP-35-004-050-001/5
(KHADDEORA)
|
1735004000NRG24020120241068566
|
02/01/2024
|
gana bai
|
1735004WL061056
|
gana bai
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
ganabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDLA
|
MP-35-004-050-001/82-A
(KHADDEORA)
|
1735004000NRG24020120241068567
|
02/01/2024
|
HEMLATA
|
1735004WL061056
|
HEMLATA
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANDLA
|
MP-35-004-050-001/83
(KHADDEORA)
|
1735004000NRG24020120241068568
|
02/01/2024
|
SUSHMA
|
1735004WL061056
|
SUSHMA
|
00089
|
CBIN0281787
|
510
|
510
|
Processed
|
16/03/2024
|
|
742350570
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
96
|
MANDLA
|
MP-35-004-047-002/680
(MALARI CHAK)
|
1735004000NRG24020120241068996
|
02/01/2024
|
Krishan kumar
|
1735004WL061071
|
Krishan kumar
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
16/03/2024
|
|
742350570
|
|
Krishankumar
|
INDIAN BANK(607105)
|
|
97
|
MANDLA
|
MP-35-004-047-002/752
(MALARI CHAK)
|
1735004000NRG24020120241069015
|
02/01/2024
|
Arjun
|
1735004WL061071
|
Arjun
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Arjun
|
INDIAN BANK(607105)
|
|
98
|
MANDLA
|
MP-35-004-066-001/125
(BHANWARDA)
|
1735004000NRG24020120241069059
|
02/01/2024
|
gangotri
|
1735004WL061073
|
gangotri
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-066-001/139
(BHANWARDA)
|
1735004000NRG24020120241069060
|
02/01/2024
|
Ashok bhawre
|
1735004WL061073
|
Ashok bhawre
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Ashokbhawre
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDLA
|
MP-35-004-066-001/146
(BHANWARDA)
|
1735004000NRG24020120241069061
|
02/01/2024
|
dashoda
|
1735004WL061073
|
dashoda
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
dashoda
|
INDIAN BANK(607105)
|
|
101
|
MANDLA
|
MP-35-004-066-001/171
(BHANWARDA)
|
1735004000NRG24020120241069065
|
02/01/2024
|
PARVATI CHOUDHARI
|
1735004WL061073
|
PARVATI CHOUDHARI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
PARVATICHOUDHARI
|
INDIAN BANK(607105)
|
|
102
|
MANDLA
|
MP-35-004-066-001/173
(BHANWARDA)
|
1735004000NRG24020120241069066
|
02/01/2024
|
prem kali baiga
|
1735004WL061073
|
prem kali baiga
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
premkalibaiga
|
INDIAN BANK(607105)
|
|
103
|
MANDLA
|
MP-35-004-066-001/178
(BHANWARDA)
|
1735004000NRG24020120241069067
|
02/01/2024
|
Janki bai bhaanware
|
1735004WL061073
|
Janki bai bhaanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Jankibaibhaanware
|
INDIAN BANK(607105)
|
|
104
|
MANDLA
|
MP-35-004-066-001/179
(BHANWARDA)
|
1735004000NRG24020120241069068
|
02/01/2024
|
shankariya
|
1735004WL061073
|
shankariya
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
shankariya
|
INDIAN BANK(607105)
|
|
105
|
MANDLA
|
MP-35-004-066-001/180-B
(BHANWARDA)
|
1735004000NRG24020120241069069
|
02/01/2024
|
puniya
|
1735004WL061073
|
puniya
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
puniya
|
INDIAN BANK(607105)
|
|
106
|
MANDLA
|
MP-35-004-066-001/182
(BHANWARDA)
|
1735004000NRG24020120241069072
|
02/01/2024
|
Priti Nanda
|
1735004WL061073
|
Priti Nanda
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
PritiNanda
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MANDLA
|
MP-35-004-066-001/190
(BHANWARDA)
|
1735004000NRG24020120241069074
|
02/01/2024
|
tangu
|
1735004WL061073
|
tangu
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
tangu
|
INDIAN BANK(607105)
|
|
108
|
MANDLA
|
MP-35-004-066-001/235
(BHANWARDA)
|
1735004000NRG24020120241069077
|
02/01/2024
|
anita
|
1735004WL061073
|
anita
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
anita
|
INDIAN BANK(607105)
|
|
109
|
MANDLA
|
MP-35-004-066-001/243
(BHANWARDA)
|
1735004000NRG24020120241069078
|
02/01/2024
|
ramsingh
|
1735004WL061073
|
ramsingh
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
110
|
MANDLA
|
MP-35-004-066-001/291
(BHANWARDA)
|
1735004000NRG24020120241069080
|
02/01/2024
|
vimla
|
1735004WL061073
|
vimla
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDLA
|
MP-35-004-066-001/392
(BHANWARDA)
|
1735004000NRG24020120241069085
|
02/01/2024
|
ramprari bhanware
|
1735004WL061073
|
ramprari bhanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
rampraribhanware
|
INDIAN BANK(607105)
|
|
112
|
MANDLA
|
MP-35-004-066-001/401
(BHANWARDA)
|
1735004000NRG24020120241069088
|
02/01/2024
|
shivkali bhanware
|
1735004WL061073
|
shivkali bhanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
shivkalibhanware
|
INDIAN BANK(607105)
|
|
113
|
MANDLA
|
MP-35-004-066-001/402
(BHANWARDA)
|
1735004000NRG24020120241069089
|
02/01/2024
|
uma bai
|
1735004WL061073
|
uma bai
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
16/03/2024
|
|
742350570
|
|
umabai
|
INDIAN BANK(607105)
|
|
114
|
MANDLA
|
MP-35-004-066-001/416
(BHANWARDA)
|
1735004000NRG24020120241069091
|
02/01/2024
|
durgavati bhanware
|
1735004WL061073
|
durgavati bhanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
durgavatibhanware
|
INDIAN BANK(607105)
|
|
115
|
MANDLA
|
MP-35-004-066-001/417
(BHANWARDA)
|
1735004000NRG24020120241069092
|
02/01/2024
|
rajo bai
|
1735004WL061073
|
rajo bai
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
16/03/2024
|
|
742350570
|
|
rajobai
|
INDIAN BANK(607105)
|
|
116
|
MANDLA
|
MP-35-004-066-001/421
(BHANWARDA)
|
1735004000NRG24020120241069093
|
02/01/2024
|
shankar
|
1735004WL061073
|
shankar
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
shankar
|
INDIAN BANK(607105)
|
|
117
|
MANDLA
|
MP-35-004-066-001/422
(BHANWARDA)
|
1735004000NRG24020120241069094
|
02/01/2024
|
pramod
|
1735004WL061073
|
pramod
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
pramod
|
INDIAN BANK(607105)
|
|
118
|
MANDLA
|
MP-35-004-066-001/423
(BHANWARDA)
|
1735004000NRG24020120241069095
|
02/01/2024
|
vinod bhanware
|
1735004WL061073
|
vinod bhanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
vinodbhanware
|
INDIAN BANK(607105)
|
|
119
|
MANDLA
|
MP-35-004-066-001/428
(BHANWARDA)
|
1735004000NRG24020120241069098
|
02/01/2024
|
aghan lal
|
1735004WL061073
|
aghan lal
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
aghanlal
|
INDIAN BANK(607105)
|
|
120
|
MANDLA
|
MP-35-004-066-001/485
(BHANWARDA)
|
1735004000NRG24020120241069101
|
02/01/2024
|
dhaniya bhanware
|
1735004WL061073
|
dhaniya bhanware
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
dhaniyabhanware
|
INDIAN BANK(607105)
|
|
121
|
MANDLA
|
MP-35-004-066-001/515-C
(BHANWARDA)
|
1735004000NRG24020120241069103
|
02/01/2024
|
Harauda bhanware
|
1735004WL061073
|
Harauda bhanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Haraudabhanware
|
INDIAN BANK(607105)
|
|
122
|
MANDLA
|
MP-35-004-066-001/99
(BHANWARDA)
|
1735004000NRG24020120241069104
|
02/01/2024
|
anil kumar
|
1735004WL061073
|
anil kumar
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
anilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
123
|
MANDLA
|
MP-35-004-029-001/136
(KHUDIA)
|
1735004029NRG24020120241068412
|
02/01/2024
|
dinesh singh parte
|
1735004029WL061049
|
dinesh singh parte
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350570
|
|
dineshsinghparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANDLA
|
MP-35-004-029-001/159
(KHUDIA)
|
1735004029NRG24020120241068413
|
02/01/2024
|
tara singh parte
|
1735004029WL061049
|
tara singh parte
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350570
|
|
tarasinghparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANDLA
|
MP-35-004-041-001/315-A
(SINGARPUR)
|
1735004000NRG24020120241068601
|
02/01/2024
|
YASHVANT
|
1735004WL061058
|
YASHVANT
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742350570
|
|
YASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANDLA
|
MP-35-004-041-001/430
(SINGARPUR)
|
1735004000NRG24020120241068603
|
02/01/2024
|
SAHMATIYA
|
1735004WL061058
|
SAHMATIYA
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742350570
|
|
SAHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDLA
|
MP-35-004-041-001/435
(SINGARPUR)
|
1735004000NRG24020120241068604
|
02/01/2024
|
JHUKKU LAL
|
1735004WL061058
|
JHUKKU LAL
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742350570
|
|
JHUKKULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANDLA
|
MP-35-004-041-003/132
(SINGARPUR)
|
1735004000NRG24020120241068607
|
02/01/2024
|
Suneeta bai
|
1735004WL061059
|
Suneeta bai
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANDLA
|
MP-35-004-041-003/133
(SINGARPUR)
|
1735004000NRG24020120241068608
|
02/01/2024
|
GANESHIYA BAI
|
1735004WL061059
|
GANESHIYA BAI
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
GANESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDLA
|
MP-35-004-041-003/138
(SINGARPUR)
|
1735004000NRG24020120241068609
|
02/01/2024
|
SAROJ
|
1735004WL061059
|
SAROJ
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDLA
|
MP-35-004-041-003/157
(SINGARPUR)
|
1735004000NRG24020120241068610
|
02/01/2024
|
Ballam Singh
|
1735004WL061059
|
Ballam Singh
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
BallamSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDLA
|
MP-35-004-041-003/178
(SINGARPUR)
|
1735004000NRG24020120241068612
|
02/01/2024
|
DASRATH
|
1735004WL061059
|
DASRATH
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDLA
|
MP-35-004-041-003/200-A
(SINGARPUR)
|
1735004000NRG24020120241068614
|
02/01/2024
|
JYOTI PARTE
|
1735004WL061059
|
JYOTI PARTE
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
JYOTIPARTE
|
UCO BANK(607066)
|
|
134
|
MANDLA
|
MP-35-004-041-003/345-A
(SINGARPUR)
|
1735004000NRG24020120241068615
|
02/01/2024
|
Manti
|
1735004WL061059
|
Manti
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-041-003/352
(SINGARPUR)
|
1735004000NRG24020120241068616
|
02/01/2024
|
Rajkumar
|
1735004WL061059
|
Rajkumar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDLA
|
MP-35-004-041-003/353
(SINGARPUR)
|
1735004000NRG24020120241068618
|
02/01/2024
|
Indro bai
|
1735004WL061059
|
Indro bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Indrobai
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDLA
|
MP-35-004-041-003/353
(SINGARPUR)
|
1735004000NRG24020120241068617
|
02/01/2024
|
Seva charan
|
1735004WL061059
|
Seva charan
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sevacharan
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDLA
|
MP-35-004-041-003/367
(SINGARPUR)
|
1735004000NRG24020120241068619
|
02/01/2024
|
Mohila
|
1735004WL061059
|
Mohila
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Mohila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANDLA
|
MP-35-004-041-003/376
(SINGARPUR)
|
1735004000NRG24020120241068621
|
02/01/2024
|
RAJKMARI
|
1735004WL061059
|
RAJKMARI
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
RAJKMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-041-003/392
(SINGARPUR)
|
1735004000NRG24020120241068622
|
02/01/2024
|
Subhadra bai
|
1735004WL061059
|
Subhadra bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDLA
|
MP-35-004-066-001/114
(BHANWARDA)
|
1735004000NRG24020120241069058
|
02/01/2024
|
laxmi bai bhaanware
|
1735004WL061073
|
laxmi bai bhaanware
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
laxmibaibhaanware
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDLA
|
MP-35-004-066-001/149-B
(BHANWARDA)
|
1735004000NRG24020120241069062
|
02/01/2024
|
mamta bai
|
1735004WL061073
|
mamta bai
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
16/03/2024
|
|
742350570
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDLA
|
MP-35-004-066-001/163
(BHANWARDA)
|
1735004000NRG24020120241069064
|
02/01/2024
|
hiriya bai bhanvare
|
1735004WL061073
|
hiriya bai bhanvare
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
hiriyabaibhanvare
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDLA
|
MP-35-004-066-001/180-D
(BHANWARDA)
|
1735004000NRG24020120241069070
|
02/01/2024
|
ANJANI bhanvare
|
1735004WL061073
|
ANJANI bhanvare
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
ANJANIbhanvare
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDLA
|
MP-35-004-066-001/182
(BHANWARDA)
|
1735004000NRG24020120241069071
|
02/01/2024
|
Hariprasad nanda
|
1735004WL061073
|
Hariprasad nanda
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Hariprasadnanda
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDLA
|
MP-35-004-066-001/182-D
(BHANWARDA)
|
1735004000NRG24020120241069073
|
02/01/2024
|
JYUTI NANDA
|
1735004WL061073
|
JYUTI NANDA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
JYUTINANDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDLA
|
MP-35-004-066-001/276
(BHANWARDA)
|
1735004000NRG24020120241069079
|
02/01/2024
|
Ramkishor rajak
|
1735004WL061073
|
Ramkishor rajak
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Ramkishorrajak
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDLA
|
MP-35-004-066-001/293
(BHANWARDA)
|
1735004000NRG24020120241069081
|
02/01/2024
|
basanti bhaanware
|
1735004WL061073
|
basanti bhaanware
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
basantibhaanware
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDLA
|
MP-35-004-066-001/293-A
(BHANWARDA)
|
1735004000NRG24020120241069082
|
02/01/2024
|
bajjo bai bhanware
|
1735004WL061073
|
bajjo bai bhanware
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
bajjobaibhanware
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDLA
|
MP-35-004-066-001/389
(BHANWARDA)
|
1735004000NRG24020120241069084
|
02/01/2024
|
MUUNI BAI
|
1735004WL061073
|
MUUNI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
MUUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDLA
|
MP-35-004-066-001/394-B
(BHANWARDA)
|
1735004000NRG24020120241069086
|
02/01/2024
|
Preeti Marar
|
1735004WL061073
|
Preeti Marar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
PreetiMarar
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDLA
|
MP-35-004-066-001/410
(BHANWARDA)
|
1735004000NRG24020120241069090
|
02/01/2024
|
saroj bai yadav
|
1735004WL061073
|
saroj bai yadav
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
sarojbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDLA
|
MP-35-004-066-001/425
(BHANWARDA)
|
1735004000NRG24020120241069097
|
02/01/2024
|
geeta bai bhanware
|
1735004WL061073
|
geeta bai bhanware
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
geetabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDLA
|
MP-35-004-066-001/449
(BHANWARDA)
|
1735004000NRG24020120241069099
|
02/01/2024
|
neema bai bhanware
|
1735004WL061073
|
neema bai bhanware
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
neemabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDLA
|
MP-35-004-066-001/461
(BHANWARDA)
|
1735004000NRG24020120241069100
|
02/01/2024
|
Sumariya bai bhanvare
|
1735004WL061073
|
Sumariya bai bhanvare
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sumariyabaibhanvare
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDLA
|
MP-35-004-066-001/485-A
(BHANWARDA)
|
1735004000NRG24020120241069102
|
02/01/2024
|
SAVITAbhanvare
|
1735004WL061073
|
SAVITAbhanvare
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
SAVITAbhanvare
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDLA
|
MP-35-004-066-001/99
(BHANWARDA)
|
1735004000NRG24020120241069105
|
02/01/2024
|
amta bai choudhary
|
1735004WL061073
|
amta bai choudhary
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
amtabaichoudhary
|
INDIAN BANK(607105)
|
|
158
|
MANDLA
|
MP-35-004-077-003/39-B
(BADHAR)
|
1735004000NRG24020120241068475
|
02/01/2024
|
Rajesh kurweti
|
1735004WL061052
|
Rajesh kurweti
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Rajeshkurweti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43460
|
43460
|
|
|
|
|
|
|
|
|
159
|
MANDLA
|
MP-35-004-025-002/275-A
(GHAGHA)
|
1735004000NRG24020120241068766
|
02/01/2024
|
Ranjna
|
1735004WL061063
|
Ranjna
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
160
|
MANDLA
|
MP-35-004-025-001/49-A
(GHAGHA)
|
1735004000NRG24020120241068738
|
02/01/2024
|
aasha
|
1735004WL061063
|
aasha
|
00415
|
SBIN0009342
|
900
|
900
|
Processed
|
16/03/2024
|
|
742350570
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
161
|
MANDLA
|
MP-35-004-066-001/386
(BHANWARDA)
|
1735004000NRG24020120241069083
|
02/01/2024
|
VISHANU
|
1735004WL061073
|
VISHANU
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
16/03/2024
|
|
742350570
|
|
VISHANU
|
INDIAN BANK(607105)
|
|
162
|
MANDLA
|
MP-35-004-066-001/394-B
(BHANWARDA)
|
1735004000NRG24020120241069087
|
02/01/2024
|
reva bai bhaanware
|
1735004WL061073
|
reva bai bhaanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
revabaibhaanware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
163
|
MANDLA
|
MP-35-004-077-003/4
(BADHAR)
|
1735004000NRG24020120241068476
|
02/01/2024
|
Kaliram
|
1735004WL061052
|
Kaliram
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDLA
|
MP-35-004-077-003/81
(BADHAR)
|
1735004000NRG24020120241068485
|
02/01/2024
|
Sarojini warkade
|
1735004WL061052
|
Sarojini warkade
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sarojiniwarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
165
|
MANDLA
|
MP-35-004-029-001/135
(KHUDIA)
|
1735004029NRG24020120241068411
|
02/01/2024
|
SHIVPYARI
|
1735004029WL061049
|
SHIVPYARI
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350570
|
|
SHIVPYARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDLA
|
MP-35-004-029-001/159
(KHUDIA)
|
1735004029NRG24020120241068414
|
02/01/2024
|
Indrawati
|
1735004029WL061049
|
Indrawati
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350570
|
|
Indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANDLA
|
MP-35-004-029-001/194
(KHUDIA)
|
1735004029NRG24020120241068415
|
02/01/2024
|
Hardayal
|
1735004029WL061049
|
Hardayal
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350570
|
|
Hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANDLA
|
MP-35-004-029-001/211
(KHUDIA)
|
1735004029NRG24020120241068417
|
02/01/2024
|
SAVITRI
|
1735004029WL061049
|
SAVITRI
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350570
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDLA
|
MP-35-004-029-001/212
(KHUDIA)
|
1735004029NRG24020120241068418
|
02/01/2024
|
Pyari bai
|
1735004029WL061049
|
Pyari bai
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350570
|
|
Pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANDLA
|
MP-35-004-029-001/223
(KHUDIA)
|
1735004029NRG24020120241068419
|
02/01/2024
|
SUNIYA
|
1735004029WL061049
|
SUNIYA
|
00415
|
SBIN0030392
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
742350570
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
171
|
MANDLA
|
MP-35-004-029-001/125
(KHUDIA)
|
1735004029NRG24020120241068410
|
02/01/2024
|
lalita parte
|
1735004029WL061049
|
lalita parte
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350570
|
|
lalitaparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
172
|
MANDLA
|
MP-35-004-041-003/392
(SINGARPUR)
|
1735004000NRG24020120241068623
|
02/01/2024
|
Antu Lal Warkade
|
1735004WL061059
|
Antu Lal Warkade
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
AntuLalWarkade
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDLA
|
MP-35-004-047-002/298
(MALARI CHAK)
|
1735004000NRG24020120241068989
|
02/01/2024
|
Mukesh bhanware
|
1735004WL061071
|
Mukesh bhanware
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Mukeshbhanware
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDLA
|
MP-35-004-066-001/158
(BHANWARDA)
|
1735004000NRG24020120241069063
|
02/01/2024
|
FOOL KUMARI BHAANWARE
|
1735004WL061073
|
FOOL KUMARI BHAANWARE
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
FOOLKUMARIBHAANWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
175
|
MANDLA
|
MP-35-004-041-001/326-A
(SINGARPUR)
|
1735004000NRG24020120241068602
|
02/01/2024
|
Manki Bai Varkade
|
1735004WL061058
|
Manki Bai Varkade
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742350570
|
|
MankiBaiVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANDLA
|
MP-35-004-066-001/231-D
(BHANWARDA)
|
1735004000NRG24020120241069076
|
02/01/2024
|
Sangeeta bhawre
|
1735004WL061073
|
Sangeeta bhawre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sangeetabhawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANDLA
|
MP-35-004-077-003/20
(BADHAR)
|
1735004000NRG24020120241068488
|
02/01/2024
|
ram lal kurweti
|
1735004WL061053
|
ram lal kurweti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
ramlalkurweti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANDLA
|
MP-35-004-077-003/58
(BADHAR)
|
1735004000NRG24020120241068496
|
02/01/2024
|
janki bhalavi
|
1735004WL061053
|
janki bhalavi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
jankibhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDLA
|
MP-35-004-077-003/80
(BADHAR)
|
1735004000NRG24020120241068546
|
02/01/2024
|
prakash kumar uikey
|
1735004WL061055
|
prakash kumar uikey
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/03/2024
|
|
742350570
|
|
prakashkumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANDLA
|
MP-35-004-081-002/408
(JARGI)
|
1735004081NRG24020120241068521
|
02/01/2024
|
Hariwati Maravi
|
1735004081WL061054
|
Hariwati Maravi
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
HariwatiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6556
|
6556
|
|
|
|
|
|
|
|
|
181
|
MANDLA
|
MP-35-004-047-002/1-B
(MALARI CHAK)
|
1735004000NRG24020120241068986
|
02/01/2024
|
MANOJ
|
1735004WL061071
|
MANOJ
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
16/03/2024
|
|
742350570
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANDLA
|
MP-35-004-047-002/237
(MALARI CHAK)
|
1735004000NRG24020120241068987
|
02/01/2024
|
Niteesh
|
1735004WL061071
|
Niteesh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Niteesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANDLA
|
MP-35-004-047-002/301
(MALARI CHAK)
|
1735004000NRG24020120241068990
|
02/01/2024
|
Sarupa
|
1735004WL061071
|
Sarupa
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sarupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANDLA
|
MP-35-004-047-002/304
(MALARI CHAK)
|
1735004000NRG24020120241068991
|
02/01/2024
|
BHANWARE SURENDRA
|
1735004WL061071
|
BHANWARE SURENDRA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
BHANWARESURENDRA
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANDLA
|
MP-35-004-047-002/377
(MALARI CHAK)
|
1735004000NRG24020120241068992
|
02/01/2024
|
BHANWARE SURENDRA
|
1735004WL061071
|
BHANWARE SURENDRA
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
16/03/2024
|
|
742350570
|
|
BHANWARESURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDLA
|
MP-35-004-047-002/378
(MALARI CHAK)
|
1735004000NRG24020120241068993
|
02/01/2024
|
Savitri
|
1735004WL061071
|
Savitri
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
16/03/2024
|
|
742350570
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANDLA
|
MP-35-004-047-002/668
(MALARI CHAK)
|
1735004000NRG24020120241068995
|
02/01/2024
|
indra lal
|
1735004WL061071
|
indra lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
indralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANDLA
|
MP-35-004-047-002/694
(MALARI CHAK)
|
1735004000NRG24020120241068997
|
02/01/2024
|
Prayag
|
1735004WL061071
|
Prayag
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Prayag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANDLA
|
MP-35-004-047-002/699
(MALARI CHAK)
|
1735004000NRG24020120241068998
|
02/01/2024
|
Mangni bhaware
|
1735004WL061071
|
Mangni bhaware
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Mangnibhaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANDLA
|
MP-35-004-047-002/700
(MALARI CHAK)
|
1735004000NRG24020120241068999
|
02/01/2024
|
Ganesh
|
1735004WL061071
|
Ganesh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANDLA
|
MP-35-004-047-002/701
(MALARI CHAK)
|
1735004000NRG24020120241069000
|
02/01/2024
|
Ramsatiya
|
1735004WL061071
|
Ramsatiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Ramsatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANDLA
|
MP-35-004-047-002/702
(MALARI CHAK)
|
1735004000NRG24020120241069001
|
02/01/2024
|
Gyanwati
|
1735004WL061071
|
Gyanwati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Gyanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANDLA
|
MP-35-004-047-002/702
(MALARI CHAK)
|
1735004000NRG24020120241069002
|
02/01/2024
|
Indralal
|
1735004WL061071
|
Indralal
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
16/03/2024
|
|
742350570
|
|
Indralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDLA
|
MP-35-004-047-002/703
(MALARI CHAK)
|
1735004000NRG24020120241069003
|
02/01/2024
|
Seema
|
1735004WL061071
|
Seema
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDLA
|
MP-35-004-047-002/710
(MALARI CHAK)
|
1735004000NRG24020120241069004
|
02/01/2024
|
Shashi
|
1735004WL061071
|
Shashi
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANDLA
|
MP-35-004-047-002/714
(MALARI CHAK)
|
1735004000NRG24020120241069005
|
02/01/2024
|
CHOUDHARI UMA BAI
|
1735004WL061071
|
CHOUDHARI UMA BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
CHOUDHARIUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANDLA
|
MP-35-004-047-002/715
(MALARI CHAK)
|
1735004000NRG24020120241069006
|
02/01/2024
|
Anita
|
1735004WL061071
|
Anita
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANDLA
|
MP-35-004-047-002/719
(MALARI CHAK)
|
1735004000NRG24020120241069007
|
02/01/2024
|
Kranti
|
1735004WL061071
|
Kranti
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Kranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANDLA
|
MP-35-004-047-002/725
(MALARI CHAK)
|
1735004000NRG24020120241069008
|
02/01/2024
|
lakhram
|
1735004WL061071
|
lakhram
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
16/03/2024
|
|
742350570
|
|
lakhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANDLA
|
MP-35-004-047-002/733
(MALARI CHAK)
|
1735004000NRG24020120241069009
|
02/01/2024
|
Poona
|
1735004WL061071
|
Poona
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANDLA
|
MP-35-004-047-002/734
(MALARI CHAK)
|
1735004000NRG24020120241069010
|
02/01/2024
|
Vimla
|
1735004WL061071
|
Vimla
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANDLA
|
MP-35-004-047-002/742
(MALARI CHAK)
|
1735004000NRG24020120241069011
|
02/01/2024
|
Manju
|
1735004WL061071
|
Manju
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANDLA
|
MP-35-004-047-002/743
(MALARI CHAK)
|
1735004000NRG24020120241069012
|
02/01/2024
|
Dharmandra
|
1735004WL061071
|
Dharmandra
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Dharmandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANDLA
|
MP-35-004-047-002/750
(MALARI CHAK)
|
1735004000NRG24020120241069013
|
02/01/2024
|
Daroga
|
1735004WL061071
|
Daroga
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Daroga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-047-002/751
(MALARI CHAK)
|
1735004000NRG24020120241069014
|
02/01/2024
|
Raghubatiya
|
1735004WL061071
|
Raghubatiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Raghubatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANDLA
|
MP-35-004-047-002/753
(MALARI CHAK)
|
1735004000NRG24020120241069016
|
02/01/2024
|
parwati
|
1735004WL061071
|
parwati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANDLA
|
MP-35-004-047-002/753-B
(MALARI CHAK)
|
1735004000NRG24020120241069017
|
02/01/2024
|
Guddi
|
1735004WL061071
|
Guddi
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANDLA
|
MP-35-004-047-002/754-A
(MALARI CHAK)
|
1735004000NRG24020120241069018
|
02/01/2024
|
Vindiya
|
1735004WL061071
|
Vindiya
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Vindiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANDLA
|
MP-35-004-047-002/754-B
(MALARI CHAK)
|
1735004000NRG24020120241069019
|
02/01/2024
|
Deepak
|
1735004WL061071
|
Deepak
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANDLA
|
MP-35-004-047-002/754-C
(MALARI CHAK)
|
1735004000NRG24020120241069020
|
02/01/2024
|
Batasiya
|
1735004WL061071
|
Batasiya
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANDLA
|
MP-35-004-047-002/755-A
(MALARI CHAK)
|
1735004000NRG24020120241069021
|
02/01/2024
|
Bharat
|
1735004WL061071
|
Bharat
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANDLA
|
MP-35-004-047-002/755-A
(MALARI CHAK)
|
1735004000NRG24020120241069022
|
02/01/2024
|
MANJU
|
1735004WL061071
|
MANJU
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MANDLA
|
MP-35-004-047-002/756-A
(MALARI CHAK)
|
1735004000NRG24020120241069023
|
02/01/2024
|
Devki
|
1735004WL061071
|
Devki
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANDLA
|
MP-35-004-047-002/756-B
(MALARI CHAK)
|
1735004000NRG24020120241069025
|
02/01/2024
|
Durgee
|
1735004WL061071
|
Durgee
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Durgee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANDLA
|
MP-35-004-047-002/756-B
(MALARI CHAK)
|
1735004000NRG24020120241069024
|
02/01/2024
|
Gopal
|
1735004WL061071
|
Gopal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANDLA
|
MP-35-004-047-002/757
(MALARI CHAK)
|
1735004000NRG24020120241069026
|
02/01/2024
|
Raniya bai
|
1735004WL061071
|
Raniya bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Raniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MANDLA
|
MP-35-004-047-002/759
(MALARI CHAK)
|
1735004000NRG24020120241069027
|
02/01/2024
|
chandani
|
1735004WL061071
|
chandani
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
chandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANDLA
|
MP-35-004-047-002/759
(MALARI CHAK)
|
1735004000NRG24020120241069028
|
02/01/2024
|
Rukmani
|
1735004WL061071
|
Rukmani
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
16/03/2024
|
|
742350570
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANDLA
|
MP-35-004-047-002/761-B
(MALARI CHAK)
|
1735004000NRG24020120241069029
|
02/01/2024
|
jay vati
|
1735004WL061071
|
jay vati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
jayvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANDLA
|
MP-35-004-047-002/763
(MALARI CHAK)
|
1735004000NRG24020120241069030
|
02/01/2024
|
Sweeta
|
1735004WL061071
|
Sweeta
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sweeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANDLA
|
MP-35-004-047-002/777
(MALARI CHAK)
|
1735004000NRG24020120241069031
|
02/01/2024
|
PRATIMA
|
1735004WL061071
|
PRATIMA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANDLA
|
MP-35-004-066-001/191-A
(BHANWARDA)
|
1735004000NRG24020120241069075
|
02/01/2024
|
RADHA BAI BHANWARE
|
1735004WL061073
|
RADHA BAI BHANWARE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
RADHABAIBHANWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANDLA
|
MP-35-004-066-001/425
(BHANWARDA)
|
1735004000NRG24020120241069096
|
02/01/2024
|
mohan
|
1735004WL061073
|
mohan
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANDLA
|
MP-35-004-077-003/10
(BADHAR)
|
1735004000NRG24020120241068486
|
02/01/2024
|
Sarita pandro
|
1735004WL061053
|
Sarita pandro
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
Saritapandro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANDLA
|
MP-35-004-077-003/110-A
(BADHAR)
|
1735004000NRG24020120241068528
|
02/01/2024
|
sevkali
|
1735004WL061055
|
sevkali
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
sevkali
|
CANARA BANK(508532)
|
|
226
|
MANDLA
|
MP-35-004-077-003/13
(BADHAR)
|
1735004000NRG24020120241068487
|
02/01/2024
|
lamiya
|
1735004WL061053
|
lamiya
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANDLA
|
MP-35-004-077-003/13
(BADHAR)
|
1735004000NRG24020120241068466
|
02/01/2024
|
shriram
|
1735004WL061052
|
shriram
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANDLA
|
MP-35-004-077-003/14-A
(BADHAR)
|
1735004000NRG24020120241068529
|
02/01/2024
|
santosh
|
1735004WL061055
|
santosh
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANDLA
|
MP-35-004-077-003/20
(BADHAR)
|
1735004000NRG24020120241068467
|
02/01/2024
|
Yashoda bai
|
1735004WL061052
|
Yashoda bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANDLA
|
MP-35-004-077-003/21
(BADHAR)
|
1735004000NRG24020120241068468
|
02/01/2024
|
gomti
|
1735004WL061052
|
gomti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANDLA
|
MP-35-004-077-003/21
(BADHAR)
|
1735004000NRG24020120241068489
|
02/01/2024
|
shyamkali
|
1735004WL061053
|
shyamkali
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANDLA
|
MP-35-004-077-003/22
(BADHAR)
|
1735004000NRG24020120241068469
|
02/01/2024
|
fatma bai
|
1735004WL061052
|
fatma bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
fatmabai
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANDLA
|
MP-35-004-077-003/26-A
(BADHAR)
|
1735004000NRG24020120241068530
|
02/01/2024
|
REKHA
|
1735004WL061055
|
REKHA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
REKHA
|
CANARA BANK(508532)
|
|
234
|
MANDLA
|
MP-35-004-077-003/27
(BADHAR)
|
1735004000NRG24020120241068490
|
02/01/2024
|
pradeep
|
1735004WL061053
|
pradeep
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANDLA
|
MP-35-004-077-003/27
(BADHAR)
|
1735004000NRG24020120241068470
|
02/01/2024
|
Ravni bai
|
1735004WL061052
|
Ravni bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Ravnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANDLA
|
MP-35-004-077-003/28-A
(BADHAR)
|
1735004000NRG24020120241068471
|
02/01/2024
|
laxmi
|
1735004WL061052
|
laxmi
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANDLA
|
MP-35-004-077-003/29
(BADHAR)
|
1735004000NRG24020120241068531
|
02/01/2024
|
rameshwari
|
1735004WL061055
|
rameshwari
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
16/03/2024
|
|
742350570
|
|
rameshwari
|
INDUSIND BANK(607189)
|
|
238
|
MANDLA
|
MP-35-004-077-003/30
(BADHAR)
|
1735004000NRG24020120241068532
|
02/01/2024
|
itto bai
|
1735004WL061055
|
itto bai
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
16/03/2024
|
|
742350570
|
|
ittobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANDLA
|
MP-35-004-077-003/37-A
(BADHAR)
|
1735004000NRG24020120241068472
|
02/01/2024
|
Binders bai
|
1735004WL061052
|
Binders bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Bindersbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANDLA
|
MP-35-004-077-003/37-A
(BADHAR)
|
1735004000NRG24020120241068491
|
02/01/2024
|
rajesh
|
1735004WL061053
|
rajesh
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANDLA
|
MP-35-004-077-003/39
(BADHAR)
|
1735004000NRG24020120241068473
|
02/01/2024
|
Yashoda kurveti
|
1735004WL061052
|
Yashoda kurveti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Yashodakurveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANDLA
|
MP-35-004-077-003/39-A
(BADHAR)
|
1735004000NRG24020120241068474
|
02/01/2024
|
raju lal
|
1735004WL061052
|
raju lal
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
16/03/2024
|
|
742350570
|
|
rajulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANDLA
|
MP-35-004-077-003/39-B
(BADHAR)
|
1735004000NRG24020120241068492
|
02/01/2024
|
Sushila bai
|
1735004WL061053
|
Sushila bai
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANDLA
|
MP-35-004-077-003/4
(BADHAR)
|
1735004000NRG24020120241068493
|
02/01/2024
|
Gulaba bai
|
1735004WL061053
|
Gulaba bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Gulababai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANDLA
|
MP-35-004-077-003/42
(BADHAR)
|
1735004000NRG24020120241068533
|
02/01/2024
|
Jindo bai
|
1735004WL061055
|
Jindo bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Jindobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANDLA
|
MP-35-004-077-003/43
(BADHAR)
|
1735004000NRG24020120241068494
|
02/01/2024
|
patiram
|
1735004WL061053
|
patiram
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANDLA
|
MP-35-004-077-003/44
(BADHAR)
|
1735004000NRG24020120241068495
|
02/01/2024
|
Anita
|
1735004WL061053
|
Anita
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANDLA
|
MP-35-004-077-003/45
(BADHAR)
|
1735004000NRG24020120241068534
|
02/01/2024
|
kilarbati
|
1735004WL061055
|
kilarbati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
kilarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANDLA
|
MP-35-004-077-003/46
(BADHAR)
|
1735004000NRG24020120241068535
|
02/01/2024
|
antiya
|
1735004WL061055
|
antiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
antiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANDLA
|
MP-35-004-077-003/51
(BADHAR)
|
1735004000NRG24020120241068536
|
02/01/2024
|
indlo bai
|
1735004WL061055
|
indlo bai
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
16/03/2024
|
|
742350570
|
|
indlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANDLA
|
MP-35-004-077-003/52-A
(BADHAR)
|
1735004000NRG24020120241068538
|
02/01/2024
|
hemwati
|
1735004WL061055
|
hemwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
hemwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANDLA
|
MP-35-004-077-003/54
(BADHAR)
|
1735004000NRG24020120241068539
|
02/01/2024
|
Gulab singh
|
1735004WL061055
|
Gulab singh
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
16/03/2024
|
|
742350570
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANDLA
|
MP-35-004-077-003/55-A
(BADHAR)
|
1735004000NRG24020120241068540
|
02/01/2024
|
sarla
|
1735004WL061055
|
sarla
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANDLA
|
MP-35-004-077-003/55-B
(BADHAR)
|
1735004000NRG24020120241068541
|
02/01/2024
|
sukalwati
|
1735004WL061055
|
sukalwati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
sukalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANDLA
|
MP-35-004-077-003/56
(BADHAR)
|
1735004000NRG24020120241068542
|
02/01/2024
|
Lachchho bai
|
1735004WL061055
|
Lachchho bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Lachchhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANDLA
|
MP-35-004-077-003/56-A
(BADHAR)
|
1735004000NRG24020120241068543
|
02/01/2024
|
Manwati
|
1735004WL061055
|
Manwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Manwati
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANDLA
|
MP-35-004-077-003/58
(BADHAR)
|
1735004000NRG24020120241068477
|
02/01/2024
|
sumantri
|
1735004WL061052
|
sumantri
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANDLA
|
MP-35-004-077-003/60
(BADHAR)
|
1735004000NRG24020120241068478
|
02/01/2024
|
shrichand
|
1735004WL061052
|
shrichand
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANDLA
|
MP-35-004-077-003/61-A
(BADHAR)
|
1735004000NRG24020120241068479
|
02/01/2024
|
suneet
|
1735004WL061052
|
suneet
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
suneet
|
INDIAN BANK(607105)
|
|
260
|
MANDLA
|
MP-35-004-077-003/62
(BADHAR)
|
1735004000NRG24020120241068480
|
02/01/2024
|
sarla
|
1735004WL061052
|
sarla
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANDLA
|
MP-35-004-077-003/62-A
(BADHAR)
|
1735004000NRG24020120241068481
|
02/01/2024
|
seetaram
|
1735004WL061052
|
seetaram
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
16/03/2024
|
|
742350570
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANDLA
|
MP-35-004-077-003/66
(BADHAR)
|
1735004000NRG24020120241068544
|
02/01/2024
|
Sumarwati
|
1735004WL061055
|
Sumarwati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sumarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANDLA
|
MP-35-004-077-003/67
(BADHAR)
|
1735004000NRG24020120241068497
|
02/01/2024
|
deepak kumar
|
1735004WL061053
|
deepak kumar
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
deepakkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANDLA
|
MP-35-004-077-003/68
(BADHAR)
|
1735004000NRG24020120241068482
|
02/01/2024
|
Suresh
|
1735004WL061052
|
Suresh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANDLA
|
MP-35-004-077-003/69
(BADHAR)
|
1735004000NRG24020120241068483
|
02/01/2024
|
gangaram
|
1735004WL061052
|
gangaram
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANDLA
|
MP-35-004-077-003/73
(BADHAR)
|
1735004000NRG24020120241068498
|
02/01/2024
|
barato bai
|
1735004WL061053
|
barato bai
|
00697
|
BKID0MG1350
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742350570
|
|
baratobai
|
CANARA BANK(508532)
|
|
267
|
MANDLA
|
MP-35-004-077-003/77
(BADHAR)
|
1735004000NRG24020120241068484
|
02/01/2024
|
Fulma
|
1735004WL061052
|
Fulma
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742350570
|
|
Fulma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MANDLA
|
MP-35-004-081-002/307
(JARGI)
|
1735004081NRG24020120241068501
|
02/01/2024
|
MAMTA
|
1735004081WL061054
|
MAMTA
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANDLA
|
MP-35-004-081-002/312
(JARGI)
|
1735004081NRG24020120241068502
|
02/01/2024
|
taravati
|
1735004081WL061054
|
taravati
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANDLA
|
MP-35-004-081-002/322-A
(JARGI)
|
1735004081NRG24020120241068506
|
02/01/2024
|
Sahdev Vatti
|
1735004081WL061054
|
Sahdev Vatti
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
SahdevVatti
|
IDBI BANK(607095)
|
|
271
|
MANDLA
|
MP-35-004-081-002/351
(JARGI)
|
1735004081NRG24020120241068511
|
02/01/2024
|
SATULA BAI
|
1735004081WL061054
|
SATULA BAI
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
SATULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANDLA
|
MP-35-004-081-002/374
(JARGI)
|
1735004081NRG24020120241068513
|
02/01/2024
|
Tito bai
|
1735004081WL061054
|
Tito bai
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
Titobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANDLA
|
MP-35-004-081-002/387
(JARGI)
|
1735004081NRG24020120241068515
|
02/01/2024
|
Dinneebai
|
1735004081WL061054
|
Dinneebai
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
Dinneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANDLA
|
MP-35-004-081-002/387-A
(JARGI)
|
1735004081NRG24020120241068516
|
02/01/2024
|
Lal Singh
|
1735004081WL061054
|
Lal Singh
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANDLA
|
MP-35-004-081-002/401-A
(JARGI)
|
1735004081NRG24020120241068517
|
02/01/2024
|
DEVLAL
|
1735004081WL061054
|
DEVLAL
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MANDLA
|
MP-35-004-081-002/401-A
(JARGI)
|
1735004081NRG24020120241068518
|
02/01/2024
|
sangeeta
|
1735004081WL061054
|
sangeeta
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANDLA
|
MP-35-004-081-002/402
(JARGI)
|
1735004081NRG24020120241068519
|
02/01/2024
|
ANUPA BAI
|
1735004081WL061054
|
ANUPA BAI
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
ANUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANDLA
|
MP-35-004-081-002/407
(JARGI)
|
1735004081NRG24020120241068520
|
02/01/2024
|
GODHAN
|
1735004081WL061054
|
GODHAN
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
GODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANDLA
|
MP-35-004-081-002/409
(JARGI)
|
1735004081NRG24020120241068522
|
02/01/2024
|
Dhimmrebai
|
1735004081WL061054
|
Dhimmrebai
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
Dhimmrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANDLA
|
MP-35-004-081-002/410
(JARGI)
|
1735004081NRG24020120241068523
|
02/01/2024
|
RAMABAI
|
1735004081WL061054
|
RAMABAI
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANDLA
|
MP-35-004-081-002/410-A
(JARGI)
|
1735004081NRG24020120241068524
|
02/01/2024
|
sandeshvari
|
1735004081WL061054
|
sandeshvari
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
sandeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANDLA
|
MP-35-004-081-002/425
(JARGI)
|
1735004081NRG24020120241068525
|
02/01/2024
|
JAYANTI
|
1735004081WL061054
|
JAYANTI
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
JAYANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MANDLA
|
MP-35-004-081-002/426
(JARGI)
|
1735004081NRG24020120241068526
|
02/01/2024
|
SEETABAI
|
1735004081WL061054
|
SEETABAI
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANDLA
|
MP-35-004-081-002/441
(JARGI)
|
1735004081NRG24020120241068527
|
02/01/2024
|
Ramwati
|
1735004081WL061054
|
Ramwati
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115232
|
115232
|
|
|
|
|
|
|
|
|
285
|
MANDLA
|
MP-35-004-029-001/194
(KHUDIA)
|
1735004029NRG24020120241068416
|
02/01/2024
|
hemlata
|
1735004029WL061049
|
hemlata
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350570
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANDLA
|
MP-35-004-047-002/291-A
(MALARI CHAK)
|
1735004000NRG24020120241068988
|
02/01/2024
|
Suneel
|
1735004WL061071
|
Suneel
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANDLA
|
MP-35-004-047-002/660
(MALARI CHAK)
|
1735004000NRG24020120241068994
|
02/01/2024
|
Pooran
|
1735004WL061071
|
Pooran
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANDLA
|
MP-35-004-077-003/10
(BADHAR)
|
1735004000NRG24020120241068465
|
02/01/2024
|
Kota bai
|
1735004WL061052
|
Kota bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANDLA
|
MP-35-004-077-003/52
(BADHAR)
|
1735004000NRG24020120241068537
|
02/01/2024
|
Lima bai
|
1735004WL061055
|
Lima bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742350570
|
|
Limabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MANDLA
|
MP-35-004-077-003/78
(BADHAR)
|
1735004000NRG24020120241068545
|
02/01/2024
|
longbati
|
1735004WL061055
|
longbati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
742350570
|
|
longbati
|
CANARA BANK(508532)
|
|
291
|
MANDLA
|
MP-35-004-081-002/301-A
(JARGI)
|
1735004081NRG24020120241068500
|
02/01/2024
|
Divaro bai
|
1735004081WL061054
|
Divaro bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
Divarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANDLA
|
MP-35-004-081-002/313
(JARGI)
|
1735004081NRG24020120241068503
|
02/01/2024
|
MOTILAL
|
1735004081WL061054
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
|
293
|
MANDLA
|
MP-35-004-081-002/317
(JARGI)
|
1735004081NRG24020120241068504
|
02/01/2024
|
Sukman Singh
|
1735004081WL061054
|
Sukman Singh
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
SukmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANDLA
|
MP-35-004-081-002/318
(JARGI)
|
1735004081NRG24020120241068505
|
02/01/2024
|
sakhilal
|
1735004081WL061054
|
sakhilal
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
sakhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MANDLA
|
MP-35-004-081-002/329
(JARGI)
|
1735004081NRG24020120241068507
|
02/01/2024
|
Sirdobai
|
1735004081WL061054
|
Sirdobai
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sirdobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MANDLA
|
MP-35-004-081-002/331
(JARGI)
|
1735004081NRG24020120241068508
|
02/01/2024
|
HAMEERA
|
1735004081WL061054
|
HAMEERA
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
HAMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MANDLA
|
MP-35-004-081-002/343
(JARGI)
|
1735004081NRG24020120241068509
|
02/01/2024
|
keshar bai
|
1735004081WL061054
|
keshar bai
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MANDLA
|
MP-35-004-081-002/349
(JARGI)
|
1735004081NRG24020120241068510
|
02/01/2024
|
Sarupabai uikey
|
1735004081WL061054
|
Sarupabai uikey
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
Sarupabaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MANDLA
|
MP-35-004-081-002/361
(JARGI)
|
1735004081NRG24020120241068512
|
02/01/2024
|
munee
|
1735004081WL061054
|
munee
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
munee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MANDLA
|
MP-35-004-081-002/375
(JARGI)
|
1735004081NRG24020120241068514
|
02/01/2024
|
VIMLA
|
1735004081WL061054
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742350570
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19268
|
19268
|
|
|
|
|
|
|
|
|
301
|
MANDLA
|
MP-35-004-025-001/329
(GHAGHA)
|
1735004000NRG24020120241068726
|
02/01/2024
|
ARTI
|
1735004WL061063
|
ARTI
|
450001
|
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742350570
|
|
ARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308896
|
308896
|
|
|
|
|
|
|
|