|
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-35-004-031-002/38
(NARENDRAGARH)
|
1735004031NRG24161220230957784
|
16/12/2023
|
Sandhya sarote
|
1735004031WL057570
|
Sandhya sarote
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sandhyasarote
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-062-001/420
(PETEGAON)
|
1735004000NRG24161220230958623
|
16/12/2023
|
SANTOSHI BHAWRE
|
1735004WL057603
|
SANTOSHI BHAWRE
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SANTOSHIBHAWRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-021-001/2202
(BADIKHAIRI)
|
1735004021NRG24161220230955981
|
16/12/2023
|
bela bai
|
1735004021WL057497
|
bela bai
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643955594
|
|
belabai
|
BANK OF INDIA(508505)
|
|
4
|
MANDLA
|
MP-35-004-021-001/2484
(BADIKHAIRI)
|
1735004021NRG24161220230955982
|
16/12/2023
|
baishakhu lal
|
1735004021WL057497
|
baishakhu lal
|
00048
|
BKID0009485
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643955594
|
|
baishakhulal
|
BANK OF INDIA(508505)
|
|
5
|
MANDLA
|
MP-35-004-029-001/153
(KHUDIA)
|
1735004029NRG24161220230955890
|
16/12/2023
|
sarla maravi
|
1735004029WL057495
|
sarla maravi
|
00048
|
BKID0009485
|
210
|
210
|
Processed
|
11/03/2024
|
|
643955594
|
|
sarlamaravi
|
BANK OF INDIA(508505)
|
|
6
|
MANDLA
|
MP-35-004-029-001/178
(KHUDIA)
|
1735004029NRG24161220230955893
|
16/12/2023
|
shukhiya
|
1735004029WL057495
|
shukhiya
|
00048
|
BKID0009485
|
210
|
210
|
Processed
|
11/03/2024
|
|
643955594
|
|
shukhiya
|
BANK OF INDIA(508505)
|
|
7
|
MANDLA
|
MP-35-004-029-001/28
(KHUDIA)
|
1735004029NRG24161220230955905
|
16/12/2023
|
parvati bai parte
|
1735004029WL057495
|
parvati bai parte
|
00048
|
BKID0009485
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
parvatibaiparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MANDLA
|
MP-35-004-029-001/401
(KHUDIA)
|
1735004029NRG24161220230955915
|
16/12/2023
|
saroj bhalavi
|
1735004029WL057495
|
saroj bhalavi
|
00048
|
BKID0009485
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
sarojbhalavi
|
BANK OF INDIA(508505)
|
|
9
|
MANDLA
|
MP-35-004-031-001/211
(NARENDRAGARH)
|
1735004000NRG24161220230958472
|
16/12/2023
|
Poonam Padwar
|
1735004WL057595
|
Poonam Padwar
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
PoonamPadwar
|
BANK OF INDIA(508505)
|
|
10
|
MANDLA
|
MP-35-004-031-001/344
(NARENDRAGARH)
|
1735004000NRG24161220230958492
|
16/12/2023
|
Parvati Saryam
|
1735004WL057595
|
Parvati Saryam
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
ParvatiSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-019-001/152
(KATRA)
|
1735004019NRG24151220230955738
|
16/12/2023
|
Rajkumari
|
1735004019WL057482
|
Rajkumari
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANDLA
|
MP-35-004-019-001/16-A
(KATRA)
|
1735004019NRG24151220230955740
|
16/12/2023
|
savita
|
1735004019WL057482
|
savita
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANDLA
|
MP-35-004-019-001/203-C
(KATRA)
|
1735004019NRG24151220230955741
|
16/12/2023
|
SANDHYA BAI RAGHUWANSHI
|
1735004019WL057482
|
SANDHYA BAI RAGHUWANSHI
|
00051
|
MAHB0000788
|
400
|
400
|
Processed
|
11/03/2024
|
|
643955594
|
|
SANDHYABAIRAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANDLA
|
MP-35-004-019-001/220
(KATRA)
|
1735004019NRG24151220230955742
|
16/12/2023
|
Geeta
|
1735004019WL057482
|
Geeta
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANDLA
|
MP-35-004-019-001/229
(KATRA)
|
1735004019NRG24151220230955743
|
16/12/2023
|
vishakha
|
1735004019WL057482
|
vishakha
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
vishakha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANDLA
|
MP-35-004-019-001/24-A
(KATRA)
|
1735004019NRG24151220230955744
|
16/12/2023
|
MAHADEV RAGHUWANSHI
|
1735004019WL057482
|
MAHADEV RAGHUWANSHI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
MAHADEVRAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANDLA
|
MP-35-004-019-001/24-A
(KATRA)
|
1735004019NRG24151220230955745
|
16/12/2023
|
SITA RAGHUWANSHI
|
1735004019WL057482
|
SITA RAGHUWANSHI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
SITARAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANDLA
|
MP-35-004-019-001/246-A
(KATRA)
|
1735004019NRG24151220230955746
|
16/12/2023
|
CHANDA BAI KEWAT
|
1735004019WL057482
|
CHANDA BAI KEWAT
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
CHANDABAIKEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANDLA
|
MP-35-004-019-001/34
(KATRA)
|
1735004019NRG24151220230955747
|
16/12/2023
|
Shanti Bai
|
1735004019WL057482
|
Shanti Bai
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
ShantiBai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANDLA
|
MP-35-004-019-001/404
(KATRA)
|
1735004019NRG24151220230955748
|
16/12/2023
|
UMA
|
1735004019WL057482
|
UMA
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MANDLA
|
MP-35-004-019-001/52
(KATRA)
|
1735004019NRG24151220230955750
|
16/12/2023
|
PRIYANKA PATEL
|
1735004019WL057482
|
PRIYANKA PATEL
|
00051
|
MAHB0000788
|
400
|
400
|
Processed
|
11/03/2024
|
|
643955594
|
|
PRIYANKAPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANDLA
|
MP-35-004-019-001/69
(KATRA)
|
1735004019NRG24151220230955751
|
16/12/2023
|
NEHA RAGHUWANSHI
|
1735004019WL057482
|
NEHA RAGHUWANSHI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
NEHARAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANDLA
|
MP-35-004-019-001/74
(KATRA)
|
1735004019NRG24151220230955752
|
16/12/2023
|
TULSI BAI RAGHUWANSHI
|
1735004019WL057482
|
TULSI BAI RAGHUWANSHI
|
00051
|
MAHB0000788
|
600
|
600
|
Processed
|
11/03/2024
|
|
643955594
|
|
TULSIBAIRAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANDLA
|
MP-35-004-019-001/93
(KATRA)
|
1735004019NRG24151220230955753
|
16/12/2023
|
PHOOLWATI
|
1735004019WL057482
|
PHOOLWATI
|
00051
|
MAHB0000788
|
600
|
600
|
Processed
|
11/03/2024
|
|
643955594
|
|
PHOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANDLA
|
MP-35-004-019-001/93-C
(KATRA)
|
1735004019NRG24151220230955754
|
16/12/2023
|
BABITA
|
1735004019WL057482
|
BABITA
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANDLA
|
MP-35-004-031-002/108-D
(NARENDRAGARH)
|
1735004031NRG24161220230957775
|
16/12/2023
|
RANJEET
|
1735004031WL057570
|
RANJEET
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
27
|
MANDLA
|
MP-35-004-062-001/239-A
(PETEGAON)
|
1735004000NRG24161220230958618
|
16/12/2023
|
RAMDULARE BHANWARE
|
1735004WL057603
|
RAMDULARE BHANWARE
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
RAMDULAREBHANWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
MANDLA
|
MP-35-004-026-001/178
(SILPURA)
|
1735004026NRG24161220230957432
|
16/12/2023
|
MUNNI BAI
|
1735004026WL057555
|
MUNNI BAI
|
00078
|
CNRB0017825
|
50
|
50
|
Processed
|
11/03/2024
|
|
643955594
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
29
|
MANDLA
|
MP-35-004-026-001/203-C
(SILPURA)
|
1735004026NRG24161220230957433
|
16/12/2023
|
Maya bai
|
1735004026WL057555
|
Maya bai
|
00078
|
CNRB0017825
|
50
|
50
|
Processed
|
11/03/2024
|
|
643955594
|
|
Mayabai
|
CANARA BANK(508532)
|
|
30
|
MANDLA
|
MP-35-004-027-002/203
(IMLIGOHAN)
|
1735004000NRG24161220230958498
|
16/12/2023
|
RAMESH
|
1735004WL057596
|
RAMESH
|
00078
|
CNRB0017825
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643955594
|
|
RAMESH
|
CANARA BANK(508532)
|
|
31
|
MANDLA
|
MP-35-004-027-002/283
(IMLIGOHAN)
|
1735004000NRG24161220230958499
|
16/12/2023
|
SUNIYA
|
1735004WL057596
|
SUNIYA
|
00078
|
CNRB0017825
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643955594
|
|
SUNIYA
|
CANARA BANK(508532)
|
|
32
|
MANDLA
|
MP-35-004-027-002/285
(IMLIGOHAN)
|
1735004000NRG24161220230958500
|
16/12/2023
|
Parvatiya
|
1735004WL057596
|
Parvatiya
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Parvatiya
|
CANARA BANK(508532)
|
|
33
|
MANDLA
|
MP-35-004-027-002/293
(IMLIGOHAN)
|
1735004000NRG24161220230958502
|
16/12/2023
|
JHARIYO BAI
|
1735004WL057596
|
JHARIYO BAI
|
00078
|
CNRB0017825
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643955594
|
|
JHARIYOBAI
|
CANARA BANK(508532)
|
|
34
|
MANDLA
|
MP-35-004-027-002/300
(IMLIGOHAN)
|
1735004000NRG24161220230958503
|
16/12/2023
|
PATIYA
|
1735004WL057596
|
PATIYA
|
00078
|
CNRB0017825
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643955594
|
|
PATIYA
|
CANARA BANK(508532)
|
|
35
|
MANDLA
|
MP-35-004-027-002/316
(IMLIGOHAN)
|
1735004000NRG24161220230958506
|
16/12/2023
|
GOMTI BAI
|
1735004WL057596
|
GOMTI BAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
GOMTIBAI
|
CANARA BANK(508532)
|
|
36
|
MANDLA
|
MP-35-004-027-002/316
(IMLIGOHAN)
|
1735004000NRG24161220230958504
|
16/12/2023
|
MANGLO
|
1735004WL057596
|
MANGLO
|
00078
|
CNRB0017825
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643955594
|
|
MANGLO
|
CANARA BANK(508532)
|
|
37
|
MANDLA
|
MP-35-004-027-002/316
(IMLIGOHAN)
|
1735004000NRG24161220230958505
|
16/12/2023
|
VISHNU
|
1735004WL057596
|
VISHNU
|
00078
|
CNRB0017825
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643955594
|
|
VISHNU
|
CANARA BANK(508532)
|
|
38
|
MANDLA
|
MP-35-004-027-002/329
(IMLIGOHAN)
|
1735004000NRG24161220230958507
|
16/12/2023
|
JAMOTI
|
1735004WL057596
|
JAMOTI
|
00078
|
CNRB0017825
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643955594
|
|
JAMOTI
|
CANARA BANK(508532)
|
|
39
|
MANDLA
|
MP-35-004-027-002/348
(IMLIGOHAN)
|
1735004000NRG24161220230958508
|
16/12/2023
|
MEENA BAI
|
1735004WL057596
|
MEENA BAI
|
00078
|
CNRB0017825
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643955594
|
|
MEENABAI
|
CANARA BANK(508532)
|
|
40
|
MANDLA
|
MP-35-004-027-002/349
(IMLIGOHAN)
|
1735004000NRG24161220230958509
|
16/12/2023
|
SUDAMA BAI
|
1735004WL057596
|
SUDAMA BAI
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643955594
|
|
SUDAMABAI
|
CANARA BANK(508532)
|
|
41
|
MANDLA
|
MP-35-004-027-002/362
(IMLIGOHAN)
|
1735004000NRG24161220230958510
|
16/12/2023
|
Choti bai
|
1735004WL057596
|
Choti bai
|
00078
|
CNRB0017825
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643955594
|
|
Chotibai
|
CANARA BANK(508532)
|
|
42
|
MANDLA
|
MP-35-004-027-002/363
(IMLIGOHAN)
|
1735004000NRG24161220230958511
|
16/12/2023
|
Sukvaro parte
|
1735004WL057596
|
Sukvaro parte
|
00078
|
CNRB0017825
|
760
|
760
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sukvaroparte
|
CANARA BANK(508532)
|
|
43
|
MANDLA
|
MP-35-004-027-002/364
(IMLIGOHAN)
|
1735004000NRG24161220230958512
|
16/12/2023
|
SUKVARIYA
|
1735004WL057596
|
SUKVARIYA
|
00078
|
CNRB0017825
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643955594
|
|
SUKVARIYA
|
CANARA BANK(508532)
|
|
44
|
MANDLA
|
MP-35-004-027-002/370
(IMLIGOHAN)
|
1735004000NRG24161220230958513
|
16/12/2023
|
matiya
|
1735004WL057596
|
matiya
|
00078
|
CNRB0017825
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643955594
|
|
matiya
|
CANARA BANK(508532)
|
|
45
|
MANDLA
|
MP-35-004-027-002/385
(IMLIGOHAN)
|
1735004000NRG24161220230958514
|
16/12/2023
|
GOPAL
|
1735004WL057596
|
GOPAL
|
00078
|
CNRB0017825
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643955594
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
46
|
MANDLA
|
MP-35-004-019-001/451
(KATRA)
|
1735004019NRG24151220230955749
|
16/12/2023
|
TULSA
|
1735004019WL057482
|
TULSA
|
00089
|
CBIN0281038
|
200
|
200
|
Processed
|
11/03/2024
|
|
643955594
|
|
TULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-061-001/1030
(PURWA)
|
1735004061NRG24161220230956527
|
16/12/2023
|
deepak
|
1735004061WL057520
|
deepak
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
48
|
MANDLA
|
MP-35-004-060-001/544
(KORGAON)
|
1735004060NRG24161220230958643
|
16/12/2023
|
GEETA BAI KACHHWHA
|
1735004060WL057610
|
GEETA BAI KACHHWHA
|
00089
|
CBIN0281787
|
400
|
400
|
Processed
|
11/03/2024
|
|
643955594
|
|
GEETABAIKACHHWHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
49
|
MANDLA
|
MP-35-004-061-001/1031-B
(PURWA)
|
1735004061NRG24161220230956528
|
16/12/2023
|
rajesh
|
1735004061WL057520
|
rajesh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
MANDLA
|
MP-35-004-062-001/101
(PETEGAON)
|
1735004000NRG24161220230958609
|
16/12/2023
|
Anita
|
1735004WL057603
|
Anita
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Anita
|
INDIAN BANK(607105)
|
|
51
|
MANDLA
|
MP-35-004-062-001/148
(PETEGAON)
|
1735004000NRG24161220230958610
|
16/12/2023
|
thaniram bhanware
|
1735004WL057603
|
thaniram bhanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
thanirambhanware
|
INDIAN BANK(607105)
|
|
52
|
MANDLA
|
MP-35-004-062-001/154
(PETEGAON)
|
1735004000NRG24161220230958611
|
16/12/2023
|
RAJENDRA BHANWARE
|
1735004WL057603
|
RAJENDRA BHANWARE
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
RAJENDRABHANWARE
|
INDIAN BANK(607105)
|
|
53
|
MANDLA
|
MP-35-004-062-001/155
(PETEGAON)
|
1735004000NRG24161220230958612
|
16/12/2023
|
RENUKA
|
1735004WL057603
|
RENUKA
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
54
|
MANDLA
|
MP-35-004-062-001/165
(PETEGAON)
|
1735004000NRG24161220230958614
|
16/12/2023
|
Savita Bai
|
1735004WL057603
|
Savita Bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SavitaBai
|
INDUSIND BANK(607189)
|
|
55
|
MANDLA
|
MP-35-004-062-001/165
(PETEGAON)
|
1735004000NRG24161220230958613
|
16/12/2023
|
Shriram
|
1735004WL057603
|
Shriram
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Shriram
|
INDIAN BANK(607105)
|
|
56
|
MANDLA
|
MP-35-004-062-001/189
(PETEGAON)
|
1735004000NRG24161220230958615
|
16/12/2023
|
Govind Prasad
|
1735004WL057603
|
Govind Prasad
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
GovindPrasad
|
INDIAN BANK(607105)
|
|
57
|
MANDLA
|
MP-35-004-062-001/218
(PETEGAON)
|
1735004000NRG24161220230958616
|
16/12/2023
|
NAAN BAI
|
1735004WL057603
|
NAAN BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
NAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDLA
|
MP-35-004-062-001/239-A
(PETEGAON)
|
1735004000NRG24161220230958617
|
16/12/2023
|
deepchand bhanware
|
1735004WL057603
|
deepchand bhanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
deepchandbhanware
|
INDIAN BANK(607105)
|
|
59
|
MANDLA
|
MP-35-004-062-001/262
(PETEGAON)
|
1735004000NRG24161220230958620
|
16/12/2023
|
vaishali
|
1735004WL057603
|
vaishali
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
vaishali
|
INDIAN BANK(607105)
|
|
60
|
MANDLA
|
MP-35-004-062-001/400
(PETEGAON)
|
1735004000NRG24161220230958621
|
16/12/2023
|
RANJEET
|
1735004WL057603
|
RANJEET
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
RANJEET
|
INDIAN BANK(607105)
|
|
61
|
MANDLA
|
MP-35-004-062-001/400
(PETEGAON)
|
1735004000NRG24161220230958622
|
16/12/2023
|
Seeta Bai
|
1735004WL057603
|
Seeta Bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDLA
|
MP-35-004-062-001/439
(PETEGAON)
|
1735004000NRG24161220230958624
|
16/12/2023
|
BHAGWAT BHANWARE
|
1735004WL057603
|
BHAGWAT BHANWARE
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
BHAGWATBHANWARE
|
INDIAN BANK(607105)
|
|
63
|
MANDLA
|
MP-35-004-062-001/64
(PETEGAON)
|
1735004000NRG24161220230958625
|
16/12/2023
|
Mukesh bhanware
|
1735004WL057603
|
Mukesh bhanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Mukeshbhanware
|
INDIAN BANK(607105)
|
|
64
|
MANDLA
|
MP-35-004-062-001/67
(PETEGAON)
|
1735004000NRG24161220230958626
|
16/12/2023
|
Manoj Kumar
|
1735004WL057603
|
Manoj Kumar
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
ManojKumar
|
INDIAN BANK(607105)
|
|
65
|
MANDLA
|
MP-35-004-062-001/69
(PETEGAON)
|
1735004000NRG24161220230958627
|
16/12/2023
|
Rohani Prasad
|
1735004WL057603
|
Rohani Prasad
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
RohaniPrasad
|
INDIAN BANK(607105)
|
|
66
|
MANDLA
|
MP-35-004-062-001/75
(PETEGAON)
|
1735004000NRG24161220230958628
|
16/12/2023
|
Ganesh
|
1735004WL057603
|
Ganesh
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
67
|
MANDLA
|
MP-35-004-062-001/78
(PETEGAON)
|
1735004000NRG24161220230958629
|
16/12/2023
|
phaggu nanda
|
1735004WL057603
|
phaggu nanda
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
phaggunanda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
68
|
MANDLA
|
MP-35-004-006-002/29
(KHUKSAR)
|
1735004006NRG24161220230956888
|
16/12/2023
|
ragni
|
1735004006WL057531
|
ragni
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
ragni
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDLA
|
MP-35-004-006-002/29
(KHUKSAR)
|
1735004006NRG24161220230956890
|
16/12/2023
|
rammu lal
|
1735004006WL057531
|
rammu lal
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
rammulal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDLA
|
MP-35-004-006-002/29
(KHUKSAR)
|
1735004006NRG24161220230956889
|
16/12/2023
|
sukal singh
|
1735004006WL057531
|
sukal singh
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
sukalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDLA
|
MP-35-004-006-002/52
(KHUKSAR)
|
1735004006NRG24161220230956894
|
16/12/2023
|
anita bai
|
1735004006WL057531
|
anita bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDLA
|
MP-35-004-006-002/52-B
(KHUKSAR)
|
1735004006NRG24161220230956895
|
16/12/2023
|
santosh
|
1735004006WL057531
|
santosh
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDLA
|
MP-35-004-006-002/7-B
(KHUKSAR)
|
1735004006NRG24161220230956896
|
16/12/2023
|
bhuriya bai
|
1735004006WL057531
|
bhuriya bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDLA
|
MP-35-004-027-002/288
(IMLIGOHAN)
|
1735004000NRG24161220230958501
|
16/12/2023
|
RADHA BAI YADAV
|
1735004WL057596
|
RADHA BAI YADAV
|
00354
|
PUNB0031000
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643955594
|
|
RADHABAIYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
75
|
MANDLA
|
MP-35-004-029-001/177
(KHUDIA)
|
1735004029NRG24161220230955892
|
16/12/2023
|
muliya
|
1735004029WL057495
|
muliya
|
00415
|
SBIN0000421
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDLA
|
MP-35-004-029-001/18
(KHUDIA)
|
1735004029NRG24161220230955894
|
16/12/2023
|
reshma warkade
|
1735004029WL057495
|
reshma warkade
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643955594
|
|
reshmawarkade
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDLA
|
MP-35-004-029-001/210-A
(KHUDIA)
|
1735004029NRG24161220230955896
|
16/12/2023
|
Sundo bai kokadia
|
1735004029WL057495
|
Sundo bai kokadia
|
00415
|
SBIN0000421
|
840
|
840
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sundobaikokadia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANDLA
|
MP-35-004-029-001/250-B
(KHUDIA)
|
1735004029NRG24161220230955901
|
16/12/2023
|
rashmi yadav
|
1735004029WL057495
|
rashmi yadav
|
00415
|
SBIN0000421
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
rashmiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDLA
|
MP-35-004-029-001/27
(KHUDIA)
|
1735004029NRG24161220230955903
|
16/12/2023
|
aanandi
|
1735004029WL057495
|
aanandi
|
00415
|
SBIN0000421
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
aanandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANDLA
|
MP-35-004-029-001/337
(KHUDIA)
|
1735004029NRG24161220230955907
|
16/12/2023
|
babli bai
|
1735004029WL057495
|
babli bai
|
00415
|
SBIN0000421
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANDLA
|
MP-35-004-029-001/378
(KHUDIA)
|
1735004029NRG24161220230955912
|
16/12/2023
|
sandhya
|
1735004029WL057495
|
sandhya
|
00415
|
SBIN0000421
|
840
|
840
|
Processed
|
11/03/2024
|
|
643955594
|
|
sandhya
|
IDBI BANK(607095)
|
|
82
|
MANDLA
|
MP-35-004-031-002/28-A
(NARENDRAGARH)
|
1735004031NRG24161220230957780
|
16/12/2023
|
Nain singh marko
|
1735004031WL057570
|
Nain singh marko
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643955594
|
|
Nainsinghmarko
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDLA
|
MP-35-004-031-002/84-A
(NARENDRAGARH)
|
1735004031NRG24161220230957800
|
16/12/2023
|
Sonvati parte
|
1735004031WL057570
|
Sonvati parte
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sonvatiparte
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDLA
|
MP-35-004-033-001/248
(KINDARI)
|
1735004000NRG24161220230958570
|
16/12/2023
|
ajay kumar
|
1735004WL057598
|
ajay kumar
|
00415
|
SBIN0000421
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDLA
|
MP-35-004-033-001/325-B
(KINDARI)
|
1735004000NRG24161220230958581
|
16/12/2023
|
Dinesh Kumar Yadav
|
1735004WL057598
|
Dinesh Kumar Yadav
|
00415
|
SBIN0000421
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
DineshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDLA
|
MP-35-004-042-001/114
(LINGA MAL)
|
1735004042NRG24161220230955990
|
16/12/2023
|
GOUTAM
|
1735004042WL057501
|
GOUTAM
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDLA
|
MP-35-004-042-001/158-B
(LINGA MAL)
|
1735004042NRG24161220230955991
|
16/12/2023
|
Sangita bai jhariya
|
1735004042WL057501
|
Sangita bai jhariya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sangitabaijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDLA
|
MP-35-004-042-001/158a
(LINGA MAL)
|
1735004042NRG24161220230955992
|
16/12/2023
|
Ramwati
|
1735004042WL057501
|
Ramwati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDLA
|
MP-35-004-042-001/230-A
(LINGA MAL)
|
1735004042NRG24161220230955993
|
16/12/2023
|
Pooja jhariya
|
1735004042WL057501
|
Pooja jhariya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Poojajhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
90
|
MANDLA
|
MP-35-004-031-002/85-B
(NARENDRAGARH)
|
1735004031NRG24161220230957802
|
16/12/2023
|
SADHNA
|
1735004031WL057570
|
SADHNA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
MANDLA
|
MP-35-004-021-001/2200
(BADIKHAIRI)
|
1735004021NRG24161220230955989
|
16/12/2023
|
ramkumar
|
1735004021WL057500
|
ramkumar
|
00415
|
SBIN0012169
|
3000
|
3000
|
Processed
|
11/03/2024
|
|
643955594
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
92
|
MANDLA
|
MP-35-004-029-001/149
(KHUDIA)
|
1735004029NRG24161220230955886
|
16/12/2023
|
GYANVATI
|
1735004029WL057495
|
GYANVATI
|
00415
|
SBIN0030392
|
840
|
840
|
Processed
|
11/03/2024
|
|
643955594
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDLA
|
MP-35-004-029-001/152
(KHUDIA)
|
1735004029NRG24161220230955888
|
16/12/2023
|
sunita
|
1735004029WL057495
|
sunita
|
00415
|
SBIN0030392
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDLA
|
MP-35-004-029-001/153
(KHUDIA)
|
1735004029NRG24161220230955889
|
16/12/2023
|
maniya
|
1735004029WL057495
|
maniya
|
00415
|
SBIN0030392
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANDLA
|
MP-35-004-029-001/154
(KHUDIA)
|
1735004029NRG24161220230955891
|
16/12/2023
|
amarwati
|
1735004029WL057495
|
amarwati
|
00415
|
SBIN0030392
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDLA
|
MP-35-004-029-001/21
(KHUDIA)
|
1735004029NRG24161220230955895
|
16/12/2023
|
RAMPYARI
|
1735004029WL057495
|
RAMPYARI
|
00415
|
SBIN0030392
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANDLA
|
MP-35-004-029-001/22
(KHUDIA)
|
1735004029NRG24161220230955897
|
16/12/2023
|
DUJIYA
|
1735004029WL057495
|
DUJIYA
|
00415
|
SBIN0030392
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
DUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-029-001/239
(KHUDIA)
|
1735004029NRG24161220230955898
|
16/12/2023
|
SUGANDHI
|
1735004029WL057495
|
SUGANDHI
|
00415
|
SBIN0030392
|
840
|
840
|
Processed
|
11/03/2024
|
|
643955594
|
|
SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-029-001/24
(KHUDIA)
|
1735004029NRG24161220230955899
|
16/12/2023
|
LAXMI
|
1735004029WL057495
|
LAXMI
|
00415
|
SBIN0030392
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANDLA
|
MP-35-004-029-001/25
(KHUDIA)
|
1735004029NRG24161220230955900
|
16/12/2023
|
ruksana
|
1735004029WL057495
|
ruksana
|
00415
|
SBIN0030392
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
ruksana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANDLA
|
MP-35-004-029-001/26
(KHUDIA)
|
1735004029NRG24161220230955902
|
16/12/2023
|
davnti
|
1735004029WL057495
|
davnti
|
00415
|
SBIN0030392
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
davnti
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDLA
|
MP-35-004-029-001/27
(KHUDIA)
|
1735004029NRG24161220230955904
|
16/12/2023
|
SOMVATI
|
1735004029WL057495
|
SOMVATI
|
00415
|
SBIN0030392
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643955594
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANDLA
|
MP-35-004-029-001/29
(KHUDIA)
|
1735004029NRG24161220230955906
|
16/12/2023
|
GEETA
|
1735004029WL057495
|
GEETA
|
00415
|
SBIN0030392
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDLA
|
MP-35-004-029-001/337
(KHUDIA)
|
1735004029NRG24161220230955908
|
16/12/2023
|
RAMANAND
|
1735004029WL057495
|
RAMANAND
|
00415
|
SBIN0030392
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643955594
|
|
RAMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANDLA
|
MP-35-004-029-001/339
(KHUDIA)
|
1735004029NRG24161220230955909
|
16/12/2023
|
PUSHPA
|
1735004029WL057495
|
PUSHPA
|
00415
|
SBIN0030392
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDLA
|
MP-35-004-029-001/41
(KHUDIA)
|
1735004029NRG24161220230955918
|
16/12/2023
|
sunita
|
1735004029WL057495
|
sunita
|
00415
|
SBIN0030392
|
840
|
840
|
Processed
|
11/03/2024
|
|
643955594
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDLA
|
MP-35-004-029-001/49
(KHUDIA)
|
1735004029NRG24161220230955919
|
16/12/2023
|
SANDHYA
|
1735004029WL057495
|
SANDHYA
|
00415
|
SBIN0030392
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANDLA
|
MP-35-004-029-001/52
(KHUDIA)
|
1735004029NRG24161220230955920
|
16/12/2023
|
FATMA
|
1735004029WL057495
|
FATMA
|
00415
|
SBIN0030392
|
630
|
630
|
Processed
|
12/03/2024
|
|
643955594
|
|
FATMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDLA
|
MP-35-004-029-001/571
(KHUDIA)
|
1735004029NRG24161220230955921
|
16/12/2023
|
dhaniya
|
1735004029WL057495
|
dhaniya
|
00415
|
SBIN0030392
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDLA
|
MP-35-004-029-001/84
(KHUDIA)
|
1735004029NRG24161220230955926
|
16/12/2023
|
yasodi
|
1735004029WL057495
|
yasodi
|
00415
|
SBIN0030392
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
yasodi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANDLA
|
MP-35-004-029-001/85
(KHUDIA)
|
1735004029NRG24161220230955927
|
16/12/2023
|
SUKARTI
|
1735004029WL057495
|
SUKARTI
|
00415
|
SBIN0030392
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
112
|
MANDLA
|
MP-35-004-029-001/62-A
(KHUDIA)
|
1735004029NRG24161220230955923
|
16/12/2023
|
KANCHAN SINGH SAIYAM
|
1735004029WL057495
|
KANCHAN SINGH SAIYAM
|
00462
|
UCBA0003083
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643955594
|
|
KANCHANSINGHSAIYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
113
|
MANDLA
|
MP-35-004-006-002/49
(KHUKSAR)
|
1735004006NRG24161220230956893
|
16/12/2023
|
ashok
|
1735004006WL057531
|
ashok
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDLA
|
MP-35-004-019-001/153-A
(KATRA)
|
1735004019NRG24151220230955739
|
16/12/2023
|
VIPIN
|
1735004019WL057482
|
VIPIN
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
12/03/2024
|
|
643955594
|
|
VIPIN
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDLA
|
MP-35-004-021-001/2050
(BADIKHAIRI)
|
1735004021NRG24161220230955986
|
16/12/2023
|
GUDDI BAI YADAV
|
1735004021WL057499
|
GUDDI BAI YADAV
|
00468
|
UBIN0541885
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
643955594
|
|
GUDDIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDLA
|
MP-35-004-021-001/2127
(BADIKHAIRI)
|
1735004021NRG24161220230955987
|
16/12/2023
|
Kanhiya nanda
|
1735004021WL057499
|
Kanhiya nanda
|
00468
|
UBIN0541885
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
643955594
|
|
Kanhiyananda
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDLA
|
MP-35-004-021-001/2429
(BADIKHAIRI)
|
1735004021NRG24161220230955983
|
16/12/2023
|
aanand sinvani
|
1735004021WL057498
|
aanand sinvani
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643955594
|
|
aanandsinvani
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDLA
|
MP-35-004-021-001/2446
(BADIKHAIRI)
|
1735004021NRG24161220230955984
|
16/12/2023
|
bhagvati
|
1735004021WL057498
|
bhagvati
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643955594
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDLA
|
MP-35-004-021-001/2520
(BADIKHAIRI)
|
1735004021NRG24161220230955985
|
16/12/2023
|
nisha sahu
|
1735004021WL057498
|
nisha sahu
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643955594
|
|
nishasahu
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDLA
|
MP-35-004-029-001/349
(KHUDIA)
|
1735004029NRG24161220230955911
|
16/12/2023
|
parvati bai
|
1735004029WL057495
|
parvati bai
|
00468
|
UBIN0541885
|
840
|
840
|
Processed
|
12/03/2024
|
|
643955594
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDLA
|
MP-35-004-029-001/400
(KHUDIA)
|
1735004029NRG24161220230955914
|
16/12/2023
|
sangeeta yadav
|
1735004029WL057495
|
sangeeta yadav
|
00468
|
UBIN0541885
|
630
|
630
|
Processed
|
12/03/2024
|
|
643955594
|
|
sangeetayadav
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDLA
|
MP-35-004-029-001/68
(KHUDIA)
|
1735004029NRG24161220230955925
|
16/12/2023
|
Pahalvati
|
1735004029WL057495
|
Pahalvati
|
00468
|
UBIN0541885
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
Pahalvati
|
IDBI BANK(607095)
|
|
123
|
MANDLA
|
MP-35-004-060-001/309-A
(KORGAON)
|
1735004060NRG24161220230958642
|
16/12/2023
|
DEVRAJ KACHHWAHA
|
1735004060WL057610
|
DEVRAJ KACHHWAHA
|
00468
|
UBIN0541885
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643955594
|
|
DEVRAJKACHHWAHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDLA
|
MP-35-004-061-001/1002
(PURWA)
|
1735004061NRG24161220230956522
|
16/12/2023
|
Jyoti Nanda
|
1735004061WL057520
|
Jyoti Nanda
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
JyotiNanda
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDLA
|
MP-35-004-061-001/1026
(PURWA)
|
1735004061NRG24161220230956525
|
16/12/2023
|
durga
|
1735004061WL057520
|
durga
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDLA
|
MP-35-004-061-001/1026
(PURWA)
|
1735004061NRG24161220230956523
|
16/12/2023
|
sumaru
|
1735004061WL057520
|
sumaru
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
sumaru
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDLA
|
MP-35-004-061-001/1026
(PURWA)
|
1735004061NRG24161220230956524
|
16/12/2023
|
vimla
|
1735004061WL057520
|
vimla
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDLA
|
MP-35-004-061-001/103-C
(PURWA)
|
1735004061NRG24161220230956526
|
16/12/2023
|
kachra bai
|
1735004061WL057520
|
kachra bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
kachrabai
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDLA
|
MP-35-004-061-001/1038-A
(PURWA)
|
1735004061NRG24161220230956529
|
16/12/2023
|
dhanvati bai
|
1735004061WL057520
|
dhanvati bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
dhanvatibai
|
HDFC BANK LTD(607152)
|
|
130
|
MANDLA
|
MP-35-004-061-001/1045
(PURWA)
|
1735004061NRG24161220230956555
|
16/12/2023
|
umaakant
|
1735004061WL057521
|
umaakant
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
643955594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MANDLA
|
MP-35-004-061-001/106
(PURWA)
|
1735004061NRG24161220230956530
|
16/12/2023
|
bihari
|
1735004061WL057520
|
bihari
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
12/03/2024
|
|
643955594
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDLA
|
MP-35-004-061-001/1098-A
(PURWA)
|
1735004061NRG24161220230956556
|
16/12/2023
|
vimla
|
1735004061WL057521
|
vimla
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDLA
|
MP-35-004-061-001/11
(PURWA)
|
1735004061NRG24161220230956531
|
16/12/2023
|
musammi
|
1735004061WL057520
|
musammi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
musammi
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDLA
|
MP-35-004-061-001/118
(PURWA)
|
1735004061NRG24161220230956532
|
16/12/2023
|
Pooran
|
1735004061WL057520
|
Pooran
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
Pooran
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDLA
|
MP-35-004-061-001/157
(PURWA)
|
1735004061NRG24161220230956534
|
16/12/2023
|
RAMKISHORE
|
1735004061WL057520
|
RAMKISHORE
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
RAMKISHORE
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDLA
|
MP-35-004-061-001/19-A
(PURWA)
|
1735004061NRG24161220230956535
|
16/12/2023
|
foola
|
1735004061WL057520
|
foola
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
foola
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDLA
|
MP-35-004-061-001/235
(PURWA)
|
1735004061NRG24161220230956536
|
16/12/2023
|
pinku
|
1735004061WL057520
|
pinku
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
pinku
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDLA
|
MP-35-004-061-001/26-B
(PURWA)
|
1735004061NRG24161220230956538
|
16/12/2023
|
rajendra
|
1735004061WL057520
|
rajendra
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDLA
|
MP-35-004-061-001/38-A
(PURWA)
|
1735004061NRG24161220230956539
|
16/12/2023
|
krishna kumar
|
1735004061WL057520
|
krishna kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDLA
|
MP-35-004-061-001/46-B
(PURWA)
|
1735004061NRG24161220230956540
|
16/12/2023
|
sundar
|
1735004061WL057520
|
sundar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
sundar
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDLA
|
MP-35-004-061-001/583
(PURWA)
|
1735004061NRG24161220230956558
|
16/12/2023
|
OMKARA
|
1735004061WL057521
|
OMKARA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
OMKARA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDLA
|
MP-35-004-061-001/587-B
(PURWA)
|
1735004061NRG24161220230956541
|
16/12/2023
|
santu
|
1735004061WL057520
|
santu
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDLA
|
MP-35-004-061-001/588-A
(PURWA)
|
1735004061NRG24161220230956542
|
16/12/2023
|
aasha
|
1735004061WL057520
|
aasha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANDLA
|
MP-35-004-061-001/6-C
(PURWA)
|
1735004061NRG24161220230956543
|
16/12/2023
|
sumaru
|
1735004061WL057520
|
sumaru
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
sumaru
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDLA
|
MP-35-004-061-001/63
(PURWA)
|
1735004061NRG24161220230956544
|
16/12/2023
|
seetaram
|
1735004061WL057520
|
seetaram
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDLA
|
MP-35-004-061-001/8-A
(PURWA)
|
1735004061NRG24161220230956545
|
16/12/2023
|
mithlesh
|
1735004061WL057520
|
mithlesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDLA
|
MP-35-004-061-001/806-A
(PURWA)
|
1735004061NRG24161220230956546
|
16/12/2023
|
vinod
|
1735004061WL057520
|
vinod
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDLA
|
MP-35-004-061-001/814
(PURWA)
|
1735004061NRG24161220230956547
|
16/12/2023
|
bahadur
|
1735004061WL057520
|
bahadur
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDLA
|
MP-35-004-061-001/825-B
(PURWA)
|
1735004061NRG24161220230956548
|
16/12/2023
|
shelesh
|
1735004061WL057520
|
shelesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
shelesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDLA
|
MP-35-004-061-001/83-B
(PURWA)
|
1735004061NRG24161220230956549
|
16/12/2023
|
sunil
|
1735004061WL057520
|
sunil
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDLA
|
MP-35-004-061-001/846-A
(PURWA)
|
1735004061NRG24161220230956550
|
16/12/2023
|
seeta
|
1735004061WL057520
|
seeta
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANDLA
|
MP-35-004-061-001/85-A
(PURWA)
|
1735004061NRG24161220230956551
|
16/12/2023
|
neetu
|
1735004061WL057520
|
neetu
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANDLA
|
MP-35-004-061-001/86-A
(PURWA)
|
1735004061NRG24161220230956552
|
16/12/2023
|
sunita
|
1735004061WL057520
|
sunita
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANDLA
|
MP-35-004-061-001/98-B
(PURWA)
|
1735004061NRG24161220230956553
|
16/12/2023
|
jagdish
|
1735004061WL057520
|
jagdish
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDLA
|
MP-35-004-061-001/99-C
(PURWA)
|
1735004061NRG24161220230956554
|
16/12/2023
|
vasudev
|
1735004061WL057520
|
vasudev
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
vasudev
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDLA
|
MP-35-004-061-002/1046-B
(PURWA)
|
1735004061NRG24161220230956560
|
16/12/2023
|
Foolwati
|
1735004061WL057521
|
Foolwati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
Foolwati
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDLA
|
MP-35-004-061-002/181-A
(PURWA)
|
1735004061NRG24161220230956561
|
16/12/2023
|
devi
|
1735004061WL057521
|
devi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDLA
|
MP-35-004-061-002/649
(PURWA)
|
1735004061NRG24161220230956562
|
16/12/2023
|
JYOTI
|
1735004061WL057521
|
JYOTI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDLA
|
MP-35-004-061-002/649
(PURWA)
|
1735004061NRG24161220230956563
|
16/12/2023
|
mukesh
|
1735004061WL057521
|
mukesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57405
|
57405
|
|
|
|
|
|
|
|
|
160
|
MANDLA
|
MP-35-004-026-001/144
(SILPURA)
|
1735004026NRG24161220230957431
|
16/12/2023
|
Rupesh
|
1735004026WL057555
|
Rupesh
|
00468
|
UBIN0552712
|
50
|
50
|
Processed
|
12/03/2024
|
|
643955594
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
161
|
MANDLA
|
MP-35-004-031-001/272-A
(NARENDRAGARH)
|
1735004000NRG24161220230958483
|
16/12/2023
|
Ahilya warkade
|
1735004WL057595
|
Ahilya warkade
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Ahilyawarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANDLA
|
MP-35-004-031-001/272-A
(NARENDRAGARH)
|
1735004000NRG24161220230958482
|
16/12/2023
|
Bhuvneshwar warkade
|
1735004WL057595
|
Bhuvneshwar warkade
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Bhuvneshwarwarkade
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
163
|
MANDLA
|
MP-35-004-026-001/258-C
(SILPURA)
|
1735004026NRG24161220230957434
|
16/12/2023
|
hiradas
|
1735004026WL057555
|
hiradas
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
11/03/2024
|
|
643955594
|
|
hiradas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANDLA
|
MP-35-004-033-001/151
(KINDARI)
|
1735004000NRG24161220230958555
|
16/12/2023
|
Shivshankar Bhartiya
|
1735004WL057598
|
Shivshankar Bhartiya
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
ShivshankarBhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDLA
|
MP-35-004-033-001/224
(KINDARI)
|
1735004000NRG24161220230958564
|
16/12/2023
|
devanti
|
1735004WL057598
|
devanti
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANDLA
|
MP-35-004-061-001/120-B
(PURWA)
|
1735004061NRG24161220230956533
|
16/12/2023
|
balkrishna
|
1735004061WL057520
|
balkrishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
balkrishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
167
|
MANDLA
|
MP-35-004-021-001/2316
(BADIKHAIRI)
|
1735004021NRG24161220230955988
|
16/12/2023
|
kala bai
|
1735004021WL057499
|
kala bai
|
00697
|
BKID0MG1338
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
643955594
|
|
kalabai
|
INDUSIND BANK(607189)
|
|
168
|
MANDLA
|
MP-35-004-031-001/168-A
(NARENDRAGARH)
|
1735004000NRG24161220230958460
|
16/12/2023
|
Ganga bai
|
1735004WL057595
|
Ganga bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643955594
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANDLA
|
MP-35-004-031-001/175
(NARENDRAGARH)
|
1735004000NRG24161220230958461
|
16/12/2023
|
Deepshikha
|
1735004WL057595
|
Deepshikha
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
Deepshikha
|
BANK OF BARODA(606985)
|
|
170
|
MANDLA
|
MP-35-004-031-001/177
(NARENDRAGARH)
|
1735004000NRG24161220230958462
|
16/12/2023
|
Sampatiya Bai Kudape
|
1735004WL057595
|
Sampatiya Bai Kudape
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SampatiyaBaiKudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANDLA
|
MP-35-004-031-001/180
(NARENDRAGARH)
|
1735004000NRG24161220230958463
|
16/12/2023
|
Dipanshu kudape
|
1735004WL057595
|
Dipanshu kudape
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Dipanshukudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MANDLA
|
MP-35-004-031-001/187
(NARENDRAGARH)
|
1735004031NRG24161220230957770
|
16/12/2023
|
Suneeta Bai Parte
|
1735004031WL057570
|
Suneeta Bai Parte
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SuneetaBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANDLA
|
MP-35-004-031-001/192
(NARENDRAGARH)
|
1735004000NRG24161220230958464
|
16/12/2023
|
Pushpa
|
1735004WL057595
|
Pushpa
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643955594
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MANDLA
|
MP-35-004-031-001/198-A
(NARENDRAGARH)
|
1735004000NRG24161220230958465
|
16/12/2023
|
Dhaneshwar markam
|
1735004WL057595
|
Dhaneshwar markam
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Dhaneshwarmarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANDLA
|
MP-35-004-031-001/198-A
(NARENDRAGARH)
|
1735004000NRG24161220230958466
|
16/12/2023
|
Suneeta
|
1735004WL057595
|
Suneeta
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MANDLA
|
MP-35-004-031-001/198-B
(NARENDRAGARH)
|
1735004000NRG24161220230958467
|
16/12/2023
|
Vipatiya
|
1735004WL057595
|
Vipatiya
|
00697
|
BKID0MG1338
|
400
|
400
|
Processed
|
11/03/2024
|
|
643955594
|
|
Vipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANDLA
|
MP-35-004-031-001/209
(NARENDRAGARH)
|
1735004000NRG24161220230958468
|
16/12/2023
|
Sarvesh varkade
|
1735004WL057595
|
Sarvesh varkade
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sarveshvarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANDLA
|
MP-35-004-031-001/210
(NARENDRAGARH)
|
1735004000NRG24161220230958469
|
16/12/2023
|
Maya Bai
|
1735004WL057595
|
Maya Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANDLA
|
MP-35-004-031-001/211
(NARENDRAGARH)
|
1735004000NRG24161220230958471
|
16/12/2023
|
Laxmi Bai Padwar
|
1735004WL057595
|
Laxmi Bai Padwar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
LaxmiBaiPadwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANDLA
|
MP-35-004-031-001/211
(NARENDRAGARH)
|
1735004000NRG24161220230958470
|
16/12/2023
|
Syam Das Padwar
|
1735004WL057595
|
Syam Das Padwar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SyamDasPadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MANDLA
|
MP-35-004-031-001/218
(NARENDRAGARH)
|
1735004000NRG24161220230958473
|
16/12/2023
|
Yashoda
|
1735004WL057595
|
Yashoda
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANDLA
|
MP-35-004-031-001/219-A
(NARENDRAGARH)
|
1735004000NRG24161220230958475
|
16/12/2023
|
Meena
|
1735004WL057595
|
Meena
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANDLA
|
MP-35-004-031-001/219-A
(NARENDRAGARH)
|
1735004000NRG24161220230958474
|
16/12/2023
|
Vijyendra
|
1735004WL057595
|
Vijyendra
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Vijyendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANDLA
|
MP-35-004-031-001/222
(NARENDRAGARH)
|
1735004000NRG24161220230958476
|
16/12/2023
|
Ramkali Bai Maravi
|
1735004WL057595
|
Ramkali Bai Maravi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
RamkaliBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANDLA
|
MP-35-004-031-001/225
(NARENDRAGARH)
|
1735004000NRG24161220230958478
|
16/12/2023
|
Dev singh
|
1735004WL057595
|
Dev singh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDLA
|
MP-35-004-031-001/225
(NARENDRAGARH)
|
1735004000NRG24161220230958477
|
16/12/2023
|
Jamni Bai
|
1735004WL057595
|
Jamni Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
JamniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANDLA
|
MP-35-004-031-001/239-A
(NARENDRAGARH)
|
1735004000NRG24161220230958479
|
16/12/2023
|
Kala bai
|
1735004WL057595
|
Kala bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANDLA
|
MP-35-004-031-001/246
(NARENDRAGARH)
|
1735004031NRG24161220230957771
|
16/12/2023
|
Paro Bai Marko
|
1735004031WL057570
|
Paro Bai Marko
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
ParoBaiMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANDLA
|
MP-35-004-031-001/259
(NARENDRAGARH)
|
1735004031NRG24161220230957772
|
16/12/2023
|
Sammo Bai Varkade
|
1735004031WL057570
|
Sammo Bai Varkade
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SammoBaiVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANDLA
|
MP-35-004-031-001/269-A
(NARENDRAGARH)
|
1735004000NRG24161220230958481
|
16/12/2023
|
Kiran Bai
|
1735004WL057595
|
Kiran Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
KiranBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANDLA
|
MP-35-004-031-001/284
(NARENDRAGARH)
|
1735004000NRG24161220230958484
|
16/12/2023
|
Reeta Bai Varkade
|
1735004WL057595
|
Reeta Bai Varkade
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
ReetaBaiVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANDLA
|
MP-35-004-031-001/296
(NARENDRAGARH)
|
1735004000NRG24161220230958485
|
16/12/2023
|
Suhag vati
|
1735004WL057595
|
Suhag vati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Suhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANDLA
|
MP-35-004-031-001/308
(NARENDRAGARH)
|
1735004000NRG24161220230958486
|
16/12/2023
|
Ramesh
|
1735004WL057595
|
Ramesh
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDLA
|
MP-35-004-031-001/310
(NARENDRAGARH)
|
1735004000NRG24161220230958487
|
16/12/2023
|
Nain Das Padwar
|
1735004WL057595
|
Nain Das Padwar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
NainDasPadwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDLA
|
MP-35-004-031-001/310
(NARENDRAGARH)
|
1735004000NRG24161220230958488
|
16/12/2023
|
Poonam Bai Padwar
|
1735004WL057595
|
Poonam Bai Padwar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
PoonamBaiPadwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANDLA
|
MP-35-004-031-001/311
(NARENDRAGARH)
|
1735004000NRG24161220230958489
|
16/12/2023
|
GHANSARAM
|
1735004WL057595
|
GHANSARAM
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MANDLA
|
MP-35-004-031-001/312
(NARENDRAGARH)
|
1735004031NRG24161220230957773
|
16/12/2023
|
Sarvan
|
1735004031WL057570
|
Sarvan
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANDLA
|
MP-35-004-031-001/318
(NARENDRAGARH)
|
1735004000NRG24161220230958490
|
16/12/2023
|
Lamiya Bai
|
1735004WL057595
|
Lamiya Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
LamiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANDLA
|
MP-35-004-031-001/322
(NARENDRAGARH)
|
1735004000NRG24161220230958491
|
16/12/2023
|
Anita Bai Kudape
|
1735004WL057595
|
Anita Bai Kudape
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
AnitaBaiKudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANDLA
|
MP-35-004-031-001/371
(NARENDRAGARH)
|
1735004000NRG24161220230958493
|
16/12/2023
|
Raju
|
1735004WL057595
|
Raju
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANDLA
|
MP-35-004-031-001/371-A
(NARENDRAGARH)
|
1735004000NRG24161220230958494
|
16/12/2023
|
Vijay singh saiyam
|
1735004WL057595
|
Vijay singh saiyam
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Vijaysinghsaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANDLA
|
MP-35-004-031-001/372
(NARENDRAGARH)
|
1735004031NRG24161220230957774
|
16/12/2023
|
Savita Marko
|
1735004031WL057570
|
Savita Marko
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SavitaMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANDLA
|
MP-35-004-031-002/110
(NARENDRAGARH)
|
1735004031NRG24161220230957776
|
16/12/2023
|
Santosh
|
1735004031WL057570
|
Santosh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANDLA
|
MP-35-004-031-002/110
(NARENDRAGARH)
|
1735004031NRG24161220230957777
|
16/12/2023
|
Sonvati
|
1735004031WL057570
|
Sonvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-031-002/13
(NARENDRAGARH)
|
1735004031NRG24161220230957778
|
16/12/2023
|
Ratiram
|
1735004031WL057570
|
Ratiram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANDLA
|
MP-35-004-031-002/28
(NARENDRAGARH)
|
1735004031NRG24161220230957779
|
16/12/2023
|
Samula
|
1735004031WL057570
|
Samula
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643955594
|
|
Samula
|
UCO BANK(607066)
|
|
207
|
MANDLA
|
MP-35-004-031-002/307
(NARENDRAGARH)
|
1735004031NRG24161220230957781
|
16/12/2023
|
Rambharos
|
1735004031WL057570
|
Rambharos
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Rambharos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANDLA
|
MP-35-004-031-002/321
(NARENDRAGARH)
|
1735004031NRG24161220230957782
|
16/12/2023
|
Parushottam
|
1735004031WL057570
|
Parushottam
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Parushottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANDLA
|
MP-35-004-031-002/38
(NARENDRAGARH)
|
1735004031NRG24161220230957783
|
16/12/2023
|
Khilona
|
1735004031WL057570
|
Khilona
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643955594
|
|
Khilona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANDLA
|
MP-35-004-031-002/386
(NARENDRAGARH)
|
1735004031NRG24161220230957785
|
16/12/2023
|
Shikha
|
1735004031WL057570
|
Shikha
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Shikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANDLA
|
MP-35-004-031-002/387
(NARENDRAGARH)
|
1735004031NRG24161220230957786
|
16/12/2023
|
Satish
|
1735004031WL057570
|
Satish
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Satish
|
BANK OF INDIA(508505)
|
|
212
|
MANDLA
|
MP-35-004-031-002/403
(NARENDRAGARH)
|
1735004031NRG24161220230957787
|
16/12/2023
|
Lamtu
|
1735004031WL057570
|
Lamtu
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Lamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MANDLA
|
MP-35-004-031-002/419
(NARENDRAGARH)
|
1735004031NRG24161220230957788
|
16/12/2023
|
SEVLAL
|
1735004031WL057570
|
SEVLAL
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
SEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANDLA
|
MP-35-004-031-002/50
(NARENDRAGARH)
|
1735004031NRG24161220230957789
|
16/12/2023
|
Parwati Bai
|
1735004031WL057570
|
Parwati Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANDLA
|
MP-35-004-031-002/51
(NARENDRAGARH)
|
1735004031NRG24161220230957790
|
16/12/2023
|
Bajri bai
|
1735004031WL057570
|
Bajri bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Bajribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANDLA
|
MP-35-004-031-002/52
(NARENDRAGARH)
|
1735004031NRG24161220230957791
|
16/12/2023
|
Jalso Bai
|
1735004031WL057570
|
Jalso Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
JalsoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MANDLA
|
MP-35-004-031-002/53
(NARENDRAGARH)
|
1735004031NRG24161220230957792
|
16/12/2023
|
Mulko Bai
|
1735004031WL057570
|
Mulko Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
MulkoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANDLA
|
MP-35-004-031-002/53-A
(NARENDRAGARH)
|
1735004031NRG24161220230957793
|
16/12/2023
|
Jagoti
|
1735004031WL057570
|
Jagoti
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANDLA
|
MP-35-004-031-002/54
(NARENDRAGARH)
|
1735004031NRG24161220230957794
|
16/12/2023
|
Sonkali
|
1735004031WL057570
|
Sonkali
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANDLA
|
MP-35-004-031-002/68
(NARENDRAGARH)
|
1735004031NRG24161220230957795
|
16/12/2023
|
Jhanak Lal
|
1735004031WL057570
|
Jhanak Lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
JhanakLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANDLA
|
MP-35-004-031-002/69
(NARENDRAGARH)
|
1735004031NRG24161220230957796
|
16/12/2023
|
Munni
|
1735004031WL057570
|
Munni
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANDLA
|
MP-35-004-031-002/74
(NARENDRAGARH)
|
1735004031NRG24161220230957797
|
16/12/2023
|
Gomti Bai
|
1735004031WL057570
|
Gomti Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
GomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANDLA
|
MP-35-004-031-002/83
(NARENDRAGARH)
|
1735004031NRG24161220230957798
|
16/12/2023
|
Subansha
|
1735004031WL057570
|
Subansha
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
11/03/2024
|
|
643955594
|
|
Subansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANDLA
|
MP-35-004-031-002/84
(NARENDRAGARH)
|
1735004031NRG24161220230957799
|
16/12/2023
|
anita bai
|
1735004031WL057570
|
anita bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANDLA
|
MP-35-004-031-002/85-A
(NARENDRAGARH)
|
1735004031NRG24161220230957801
|
16/12/2023
|
Manisha
|
1735004031WL057570
|
Manisha
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANDLA
|
MP-35-004-031-002/86
(NARENDRAGARH)
|
1735004031NRG24161220230957803
|
16/12/2023
|
Budhiya
|
1735004031WL057570
|
Budhiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANDLA
|
MP-35-004-031-002/86-A
(NARENDRAGARH)
|
1735004031NRG24161220230957804
|
16/12/2023
|
Anup
|
1735004031WL057570
|
Anup
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANDLA
|
MP-35-004-031-002/87-A
(NARENDRAGARH)
|
1735004031NRG24161220230957805
|
16/12/2023
|
Budhiya bai
|
1735004031WL057570
|
Budhiya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANDLA
|
MP-35-004-031-002/9
(NARENDRAGARH)
|
1735004031NRG24161220230957806
|
16/12/2023
|
Amarwati Bai
|
1735004031WL057570
|
Amarwati Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
AmarwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANDLA
|
MP-35-004-031-002/93
(NARENDRAGARH)
|
1735004031NRG24161220230957807
|
16/12/2023
|
Sukhiram
|
1735004031WL057570
|
Sukhiram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANDLA
|
MP-35-004-031-002/94
(NARENDRAGARH)
|
1735004000NRG24161220230958496
|
16/12/2023
|
ARUN
|
1735004WL057595
|
ARUN
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANDLA
|
MP-35-004-031-002/94
(NARENDRAGARH)
|
1735004000NRG24161220230958495
|
16/12/2023
|
Bhaddo bai
|
1735004WL057595
|
Bhaddo bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Bhaddobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANDLA
|
MP-35-004-031-002/94
(NARENDRAGARH)
|
1735004000NRG24161220230958497
|
16/12/2023
|
Susheela kulaste
|
1735004WL057595
|
Susheela kulaste
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Susheelakulaste
|
BANK OF BARODA(606985)
|
|
234
|
MANDLA
|
MP-35-004-031-002/95
(NARENDRAGARH)
|
1735004031NRG24161220230957808
|
16/12/2023
|
Premwati
|
1735004031WL057570
|
Premwati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANDLA
|
MP-35-004-031-002/95-A
(NARENDRAGARH)
|
1735004031NRG24161220230957809
|
16/12/2023
|
Kamalvati
|
1735004031WL057570
|
Kamalvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANDLA
|
MP-35-004-033-001/119-A
(KINDARI)
|
1735004000NRG24161220230958552
|
16/12/2023
|
gopal
|
1735004WL057598
|
gopal
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANDLA
|
MP-35-004-033-001/119-A
(KINDARI)
|
1735004000NRG24161220230958553
|
16/12/2023
|
GOVIND PRASAD
|
1735004WL057598
|
GOVIND PRASAD
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANDLA
|
MP-35-004-033-001/151
(KINDARI)
|
1735004000NRG24161220230958554
|
16/12/2023
|
daanilal
|
1735004WL057598
|
daanilal
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
daanilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANDLA
|
MP-35-004-033-001/172
(KINDARI)
|
1735004000NRG24161220230958556
|
16/12/2023
|
RAKESH
|
1735004WL057598
|
RAKESH
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Rejected
|
12/03/2024
|
|
643955594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
MANDLA
|
MP-35-004-033-001/182
(KINDARI)
|
1735004000NRG24161220230958557
|
16/12/2023
|
KISHANWATI
|
1735004WL057598
|
KISHANWATI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
KISHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANDLA
|
MP-35-004-033-001/188-A
(KINDARI)
|
1735004000NRG24161220230958559
|
16/12/2023
|
CHETRAM
|
1735004WL057598
|
CHETRAM
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANDLA
|
MP-35-004-033-001/188-A
(KINDARI)
|
1735004000NRG24161220230958560
|
16/12/2023
|
gangacharan
|
1735004WL057598
|
gangacharan
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
gangacharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANDLA
|
MP-35-004-033-001/196
(KINDARI)
|
1735004000NRG24161220230958562
|
16/12/2023
|
amrto
|
1735004WL057598
|
amrto
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
amrto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANDLA
|
MP-35-004-033-001/235
(KINDARI)
|
1735004000NRG24161220230958566
|
16/12/2023
|
sohadra
|
1735004WL057598
|
sohadra
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
sohadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MANDLA
|
MP-35-004-033-001/255-A
(KINDARI)
|
1735004000NRG24161220230958572
|
16/12/2023
|
murari
|
1735004WL057598
|
murari
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MANDLA
|
MP-35-004-033-001/255-A
(KINDARI)
|
1735004000NRG24161220230958573
|
16/12/2023
|
Rammu lal
|
1735004WL057598
|
Rammu lal
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MANDLA
|
MP-35-004-033-001/256
(KINDARI)
|
1735004000NRG24161220230958575
|
16/12/2023
|
KIRAN
|
1735004WL057598
|
KIRAN
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANDLA
|
MP-35-004-033-001/260
(KINDARI)
|
1735004000NRG24161220230958577
|
16/12/2023
|
jathiya bai
|
1735004WL057598
|
jathiya bai
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
jathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANDLA
|
MP-35-004-033-001/275
(KINDARI)
|
1735004000NRG24161220230958579
|
16/12/2023
|
ravindra
|
1735004WL057598
|
ravindra
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANDLA
|
MP-35-004-033-001/300-A
(KINDARI)
|
1735004000NRG24161220230958580
|
16/12/2023
|
ANIL
|
1735004WL057598
|
ANIL
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANDLA
|
MP-35-004-033-001/329
(KINDARI)
|
1735004000NRG24161220230958583
|
16/12/2023
|
GULWASIYA
|
1735004WL057598
|
GULWASIYA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
GULWASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANDLA
|
MP-35-004-033-001/349-A
(KINDARI)
|
1735004000NRG24161220230958588
|
16/12/2023
|
SHIVKUMAR
|
1735004WL057598
|
SHIVKUMAR
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANDLA
|
MP-35-004-033-001/350-A
(KINDARI)
|
1735004000NRG24161220230958589
|
16/12/2023
|
preeti
|
1735004WL057598
|
preeti
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANDLA
|
MP-35-004-033-001/416-A
(KINDARI)
|
1735004000NRG24161220230958592
|
16/12/2023
|
dropti
|
1735004WL057598
|
dropti
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
dropti
|
INDUSIND BANK(607189)
|
|
255
|
MANDLA
|
MP-35-004-033-001/416-A
(KINDARI)
|
1735004000NRG24161220230958591
|
16/12/2023
|
harishchandra
|
1735004WL057598
|
harishchandra
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
harishchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
256
|
MANDLA
|
MP-35-004-033-001/425-A
(KINDARI)
|
1735004000NRG24161220230958593
|
16/12/2023
|
Sarita
|
1735004WL057598
|
Sarita
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANDLA
|
MP-35-004-033-001/431-A
(KINDARI)
|
1735004000NRG24161220230958594
|
16/12/2023
|
RADHIKA
|
1735004WL057598
|
RADHIKA
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
RADHIKA
|
INDUSIND BANK(607189)
|
|
258
|
MANDLA
|
MP-35-004-033-001/453
(KINDARI)
|
1735004000NRG24161220230958599
|
16/12/2023
|
Shyama bai
|
1735004WL057598
|
Shyama bai
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643955594
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANDLA
|
MP-35-004-033-001/99
(KINDARI)
|
1735004000NRG24161220230958600
|
16/12/2023
|
SAHMATIYA BAI
|
1735004WL057598
|
SAHMATIYA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
SAHMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110040
|
110040
|
|
|
|
|
|
|
|
|
260
|
MANDLA
|
MP-35-004-006-002/378
(KHUKSAR)
|
1735004006NRG24161220230956892
|
16/12/2023
|
geeta bai
|
1735004006WL057531
|
geeta bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MANDLA
|
MP-35-004-006-002/378
(KHUKSAR)
|
1735004006NRG24161220230956891
|
16/12/2023
|
sevcharan
|
1735004006WL057531
|
sevcharan
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
sevcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
262
|
MANDLA
|
MP-35-004-029-001/343-A
(KHUDIA)
|
1735004029NRG24161220230955910
|
16/12/2023
|
dropti marko
|
1735004029WL057495
|
dropti marko
|
00697
|
BKID0MG1343
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
droptimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANDLA
|
MP-35-004-029-001/397
(KHUDIA)
|
1735004029NRG24161220230955913
|
16/12/2023
|
Jamna
|
1735004029WL057495
|
Jamna
|
00697
|
BKID0MG1343
|
840
|
840
|
Processed
|
11/03/2024
|
|
643955594
|
|
Jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANDLA
|
MP-35-004-029-001/41
(KHUDIA)
|
1735004029NRG24161220230955917
|
16/12/2023
|
gulbasiya bai bhalavi
|
1735004029WL057495
|
gulbasiya bai bhalavi
|
00697
|
BKID0MG1343
|
840
|
840
|
Processed
|
11/03/2024
|
|
643955594
|
|
gulbasiyabaibhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANDLA
|
MP-35-004-029-001/590-A
(KHUDIA)
|
1735004029NRG24161220230955922
|
16/12/2023
|
dharamwati marko
|
1735004029WL057495
|
dharamwati marko
|
00697
|
BKID0MG1343
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
dharamwatimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
266
|
MANDLA
|
MP-35-004-029-001/15-A
(KHUDIA)
|
1735004029NRG24161220230955887
|
16/12/2023
|
laxmi bai yadav
|
1735004029WL057495
|
laxmi bai yadav
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
11/03/2024
|
|
643955594
|
|
laxmibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANDLA
|
MP-35-004-029-001/404
(KHUDIA)
|
1735004029NRG24161220230955916
|
16/12/2023
|
lakshmi bai
|
1735004029WL057495
|
lakshmi bai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANDLA
|
MP-35-004-029-001/62-A
(KHUDIA)
|
1735004029NRG24161220230955924
|
16/12/2023
|
ramoti bai
|
1735004029WL057495
|
ramoti bai
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
ramotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANDLA
|
MP-35-004-029-001/89
(KHUDIA)
|
1735004029NRG24161220230955928
|
16/12/2023
|
NARAYAN PRASAD MARKO
|
1735004029WL057495
|
NARAYAN PRASAD MARKO
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
NARAYANPRASADMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANDLA
|
MP-35-004-029-001/92
(KHUDIA)
|
1735004029NRG24161220230955929
|
16/12/2023
|
Saraswati bai maravi
|
1735004029WL057495
|
Saraswati bai maravi
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
11/03/2024
|
|
643955594
|
|
Saraswatibaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANDLA
|
MP-35-004-029-001/92
(KHUDIA)
|
1735004029NRG24161220230955930
|
16/12/2023
|
SUNITA MARAVI
|
1735004029WL057495
|
SUNITA MARAVI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
11/03/2024
|
|
643955594
|
|
SUNITAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANDLA
|
MP-35-004-031-001/265
(NARENDRAGARH)
|
1735004000NRG24161220230958480
|
16/12/2023
|
Omta bai
|
1735004WL057595
|
Omta bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
Omtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MANDLA
|
MP-35-004-062-001/239-A
(PETEGAON)
|
1735004000NRG24161220230958619
|
16/12/2023
|
RAJESHWARI BHANWARE
|
1735004WL057603
|
RAJESHWARI BHANWARE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643955594
|
|
RAJESHWARIBHANWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
274
|
MANDLA
|
MP-35-004-033-001/187
(KINDARI)
|
1735004000NRG24161220230958558
|
16/12/2023
|
Rambharosh
|
1735004WL057598
|
Rambharosh
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANDLA
|
MP-35-004-033-001/191-A
(KINDARI)
|
1735004000NRG24161220230958561
|
16/12/2023
|
Jugni
|
1735004WL057598
|
Jugni
|
450001
|
|
645
|
645
|
Processed
|
11/03/2024
|
|
643955594
|
|
Jugni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MANDLA
|
MP-35-004-033-001/219
(KINDARI)
|
1735004000NRG24161220230958563
|
16/12/2023
|
Premwati
|
1735004WL057598
|
Premwati
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MANDLA
|
MP-35-004-033-001/235
(KINDARI)
|
1735004000NRG24161220230958567
|
16/12/2023
|
SINGRAM
|
1735004WL057598
|
SINGRAM
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
SINGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANDLA
|
MP-35-004-033-001/241
(KINDARI)
|
1735004000NRG24161220230958568
|
16/12/2023
|
Godhan
|
1735004WL057598
|
Godhan
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Godhan
|
INDUSIND BANK(607189)
|
|
279
|
MANDLA
|
MP-35-004-033-001/248
(KINDARI)
|
1735004000NRG24161220230958569
|
16/12/2023
|
Sushila
|
1735004WL057598
|
Sushila
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANDLA
|
MP-35-004-033-001/252
(KINDARI)
|
1735004000NRG24161220230958571
|
16/12/2023
|
gyanvati
|
1735004WL057598
|
gyanvati
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
gyanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANDLA
|
MP-35-004-033-001/260
(KINDARI)
|
1735004000NRG24161220230958576
|
16/12/2023
|
Sunuwa
|
1735004WL057598
|
Sunuwa
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sunuwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANDLA
|
MP-35-004-033-001/275
(KINDARI)
|
1735004000NRG24161220230958578
|
16/12/2023
|
JANIYA
|
1735004WL057598
|
JANIYA
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MANDLA
|
MP-35-004-033-001/328
(KINDARI)
|
1735004000NRG24161220230958582
|
16/12/2023
|
Bhuvneshwari
|
1735004WL057598
|
Bhuvneshwari
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Bhuvneshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANDLA
|
MP-35-004-033-001/346-A
(KINDARI)
|
1735004000NRG24161220230958585
|
16/12/2023
|
Harishchand
|
1735004WL057598
|
Harishchand
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MANDLA
|
MP-35-004-033-001/346-A
(KINDARI)
|
1735004000NRG24161220230958586
|
16/12/2023
|
rampyari
|
1735004WL057598
|
rampyari
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANDLA
|
MP-35-004-033-001/347-A
(KINDARI)
|
1735004000NRG24161220230958587
|
16/12/2023
|
ANUSUIYA
|
1735004WL057598
|
ANUSUIYA
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANDLA
|
MP-35-004-033-001/395-A
(KINDARI)
|
1735004000NRG24161220230958590
|
16/12/2023
|
ganpatiya
|
1735004WL057598
|
ganpatiya
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
ganpatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANDLA
|
MP-35-004-033-001/436-A
(KINDARI)
|
1735004000NRG24161220230958596
|
16/12/2023
|
Sevwati
|
1735004WL057598
|
Sevwati
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Sevwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANDLA
|
MP-35-004-033-001/436-A
(KINDARI)
|
1735004000NRG24161220230958595
|
16/12/2023
|
Vinod
|
1735004WL057598
|
Vinod
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MANDLA
|
MP-35-004-033-001/438-A
(KINDARI)
|
1735004000NRG24161220230958597
|
16/12/2023
|
Ranu
|
1735004WL057598
|
Ranu
|
450001
|
|
860
|
860
|
Processed
|
11/03/2024
|
|
643955594
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
291
|
MANDLA
|
MP-35-004-033-001/447
(KINDARI)
|
1735004000NRG24161220230958598
|
16/12/2023
|
pushpa
|
1735004WL057598
|
pushpa
|
450001
|
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643955594
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MANDLA
|
MP-35-004-061-001/235
(PURWA)
|
1735004061NRG24161220230956537
|
16/12/2023
|
SAKUN
|
1735004061WL057520
|
SAKUN
|
450001
|
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643955594
|
|
SAKUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23345
|
23345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315490
|
315490
|
|
|
|
|
|
|
|