|
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-35-004-035-001/130
(BAKCHHERADONA)
|
1735004035NRG24020220241230493
|
03/02/2024
|
BISARTI BAI
|
1735004035WL066689
|
BISARTI BAI
|
00048
|
BKID0009485
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
BISARTIBAI
|
BANK OF INDIA(508505)
|
|
2
|
MANDLA
|
MP-35-004-035-001/164-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230500
|
03/02/2024
|
SONKALI
|
1735004035WL066689
|
SONKALI
|
00048
|
BKID0009485
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SONKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDLA
|
MP-35-004-035-001/210
(BAKCHHERADONA)
|
1735004035NRG24020220241230520
|
03/02/2024
|
ADHIN DAS
|
1735004035WL066689
|
ADHIN DAS
|
00048
|
BKID0009485
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
ADHINDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANDLA
|
MP-35-004-035-001/233
(BAKCHHERADONA)
|
1735004035NRG24020220241230530
|
03/02/2024
|
POONAM
|
1735004035WL066689
|
POONAM
|
00048
|
BKID0009485
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-035-001/78-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230568
|
03/02/2024
|
ROSHNI UIKEY
|
1735004035WL066689
|
ROSHNI UIKEY
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
ROSHNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-035-001/127-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230490
|
03/02/2024
|
SHARDA
|
1735004035WL066689
|
SHARDA
|
00462
|
UCBA0003083
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004154961
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDLA
|
MP-35-004-035-001/33-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230553
|
03/02/2024
|
KARISHMA
|
1735004035WL066689
|
KARISHMA
|
00462
|
UCBA0003083
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
KARISHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
8
|
MANDLA
|
MP-35-004-015-001/100
(BANIATARA)
|
1735004015NRG24020220241233093
|
03/02/2024
|
KRISHNAKUMAR
|
1735004015WL066783
|
KRISHNAKUMAR
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDLA
|
MP-35-004-015-001/108-A
(BANIATARA)
|
1735004015NRG24020220241233100
|
03/02/2024
|
DASWANTI
|
1735004015WL066783
|
DASWANTI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
DASWANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDLA
|
MP-35-004-015-001/109
(BANIATARA)
|
1735004015NRG24020220241233101
|
03/02/2024
|
RAMPYARI
|
1735004015WL066783
|
RAMPYARI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
26/03/2024
|
|
004154961
|
|
RAMPYARI
|
HDFC BANK LTD(607152)
|
|
11
|
MANDLA
|
MP-35-004-015-001/110
(BANIATARA)
|
1735004015NRG24020220241233102
|
03/02/2024
|
SOMTI
|
1735004015WL066783
|
SOMTI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
SOMTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDLA
|
MP-35-004-015-001/111
(BANIATARA)
|
1735004015NRG24020220241233103
|
03/02/2024
|
SARASWATI
|
1735004015WL066783
|
SARASWATI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDLA
|
MP-35-004-015-001/22
(BANIATARA)
|
1735004015NRG24020220241233106
|
03/02/2024
|
Mehanti
|
1735004015WL066783
|
Mehanti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
Mehanti
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDLA
|
MP-35-004-015-001/22-A
(BANIATARA)
|
1735004015NRG24020220241233107
|
03/02/2024
|
JAINWATI
|
1735004015WL066783
|
JAINWATI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
JAINWATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDLA
|
MP-35-004-015-001/26
(BANIATARA)
|
1735004015NRG24020220241233108
|
03/02/2024
|
Dulari bai
|
1735004015WL066783
|
Dulari bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
Dularibai
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDLA
|
MP-35-004-015-001/30
(BANIATARA)
|
1735004015NRG24020220241233110
|
03/02/2024
|
Yashoda
|
1735004015WL066783
|
Yashoda
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
004154961
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDLA
|
MP-35-004-015-001/32
(BANIATARA)
|
1735004015NRG24020220241233111
|
03/02/2024
|
Saho bai
|
1735004015WL066783
|
Saho bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
Sahobai
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDLA
|
MP-35-004-015-001/32-A
(BANIATARA)
|
1735004015NRG24020220241233112
|
03/02/2024
|
AASHA DHURVE
|
1735004015WL066783
|
AASHA DHURVE
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
AASHADHURVE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDLA
|
MP-35-004-015-001/34-B
(BANIATARA)
|
1735004015NRG24020220241233115
|
03/02/2024
|
SAVITA BAI
|
1735004015WL066783
|
SAVITA BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154961
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDLA
|
MP-35-004-015-001/36-A
(BANIATARA)
|
1735004015NRG24020220241233118
|
03/02/2024
|
AYTO
|
1735004015WL066783
|
AYTO
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
AYTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDLA
|
MP-35-004-015-001/44-A
(BANIATARA)
|
1735004015NRG24020220241233121
|
03/02/2024
|
VIPATIYA
|
1735004015WL066783
|
VIPATIYA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
VIPATIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDLA
|
MP-35-004-015-001/52
(BANIATARA)
|
1735004015NRG24020220241233126
|
03/02/2024
|
DURGESH KUMAR
|
1735004015WL066783
|
DURGESH KUMAR
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
004154961
|
|
DURGESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDLA
|
MP-35-004-015-001/52
(BANIATARA)
|
1735004015NRG24020220241233127
|
03/02/2024
|
Sulochna
|
1735004015WL066783
|
Sulochna
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDLA
|
MP-35-004-015-001/54
(BANIATARA)
|
1735004015NRG24020220241233128
|
03/02/2024
|
muktilata
|
1735004015WL066783
|
muktilata
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
muktilata
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDLA
|
MP-35-004-015-001/55-A
(BANIATARA)
|
1735004015NRG24020220241233129
|
03/02/2024
|
RUKMANI
|
1735004015WL066783
|
RUKMANI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDLA
|
MP-35-004-015-001/58
(BANIATARA)
|
1735004015NRG24020220241233131
|
03/02/2024
|
NEELAM
|
1735004015WL066783
|
NEELAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDLA
|
MP-35-004-015-001/58
(BANIATARA)
|
1735004015NRG24020220241233130
|
03/02/2024
|
SUMANTRI
|
1735004015WL066783
|
SUMANTRI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
SUMANTRI
|
HDFC BANK LTD(607152)
|
|
28
|
MANDLA
|
MP-35-004-015-001/6
(BANIATARA)
|
1735004015NRG24020220241233132
|
03/02/2024
|
Sampatiya
|
1735004015WL066783
|
Sampatiya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
Sampatiya
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDLA
|
MP-35-004-015-001/75
(BANIATARA)
|
1735004015NRG24020220241233143
|
03/02/2024
|
LALSINGH
|
1735004015WL066783
|
LALSINGH
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
26/03/2024
|
|
004154961
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDLA
|
MP-35-004-015-001/76
(BANIATARA)
|
1735004015NRG24020220241233144
|
03/02/2024
|
bhuriya bai
|
1735004015WL066783
|
bhuriya bai
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
26/03/2024
|
|
004154961
|
|
bhuriyabai
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDLA
|
MP-35-004-015-001/77
(BANIATARA)
|
1735004015NRG24020220241233145
|
03/02/2024
|
bejanti
|
1735004015WL066783
|
bejanti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
bejanti
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDLA
|
MP-35-004-015-001/86
(BANIATARA)
|
1735004015NRG24020220241233152
|
03/02/2024
|
SITABAI
|
1735004015WL066783
|
SITABAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
SITABAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDLA
|
MP-35-004-015-001/87-A
(BANIATARA)
|
1735004015NRG24020220241233155
|
03/02/2024
|
LAMIYA
|
1735004015WL066783
|
LAMIYA
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
27/03/2024
|
|
004154961
|
|
LAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANDLA
|
MP-35-004-015-001/97-A
(BANIATARA)
|
1735004015NRG24020220241233164
|
03/02/2024
|
ANITA
|
1735004015WL066783
|
ANITA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDLA
|
MP-35-004-015-001/97-A
(BANIATARA)
|
1735004015NRG24020220241233163
|
03/02/2024
|
JAIN SINGH MARAVI
|
1735004015WL066783
|
JAIN SINGH MARAVI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154961
|
|
JAINSINGHMARAVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDLA
|
MP-35-004-015-001/98-B
(BANIATARA)
|
1735004015NRG24020220241233166
|
03/02/2024
|
dileep
|
1735004015WL066783
|
dileep
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004154961
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDLA
|
MP-35-004-035-001/26-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230534
|
03/02/2024
|
MANISH
|
1735004035WL066689
|
MANISH
|
00468
|
UBIN0541885
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANDLA
|
MP-35-004-035-001/330-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230555
|
03/02/2024
|
LALIT
|
1735004035WL066689
|
LALIT
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
LALIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32965
|
32965
|
|
|
|
|
|
|
|
|
39
|
MANDLA
|
MP-35-004-035-001/308-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230545
|
03/02/2024
|
MAMTA
|
1735004035WL066689
|
MAMTA
|
00553
|
INDB0000509
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANDLA
|
MP-35-004-035-001/32-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230548
|
03/02/2024
|
Mahima
|
1735004035WL066689
|
Mahima
|
00553
|
INDB0000509
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
Mahima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
41
|
MANDLA
|
MP-35-004-035-001/113
(BAKCHHERADONA)
|
1735004035NRG24020220241230484
|
03/02/2024
|
CHANDRESH
|
1735004035WL066689
|
CHANDRESH
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
CHANDRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANDLA
|
MP-35-004-035-001/113-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230485
|
03/02/2024
|
SUSHMA
|
1735004035WL066689
|
SUSHMA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANDLA
|
MP-35-004-035-001/127-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230489
|
03/02/2024
|
SAVITA
|
1735004035WL066689
|
SAVITA
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANDLA
|
MP-35-004-035-001/128
(BAKCHHERADONA)
|
1735004035NRG24020220241230491
|
03/02/2024
|
ANEESHA
|
1735004035WL066689
|
ANEESHA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
ANEESHA
|
UCO BANK(607066)
|
|
45
|
MANDLA
|
MP-35-004-035-001/129
(BAKCHHERADONA)
|
1735004035NRG24020220241230492
|
03/02/2024
|
RUKMA BAI
|
1735004035WL066689
|
RUKMA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
46
|
MANDLA
|
MP-35-004-035-001/131
(BAKCHHERADONA)
|
1735004035NRG24020220241230494
|
03/02/2024
|
SUNEETA BAI
|
1735004035WL066689
|
SUNEETA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
SUNEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDLA
|
MP-35-004-035-001/133
(BAKCHHERADONA)
|
1735004035NRG24020220241230495
|
03/02/2024
|
SATIYA BAI
|
1735004035WL066689
|
SATIYA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
SATIYABAI
|
BANK OF INDIA(508505)
|
|
48
|
MANDLA
|
MP-35-004-035-001/133-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230496
|
03/02/2024
|
omwati
|
1735004035WL066689
|
omwati
|
00697
|
BKID0MG1338
|
860
|
860
|
Processed
|
27/03/2024
|
|
004154961
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANDLA
|
MP-35-004-035-001/135
(BAKCHHERADONA)
|
1735004035NRG24020220241230497
|
03/02/2024
|
ashok
|
1735004035WL066689
|
ashok
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
ashok
|
BANK OF INDIA(508505)
|
|
50
|
MANDLA
|
MP-35-004-035-001/137
(BAKCHHERADONA)
|
1735004035NRG24020220241230498
|
03/02/2024
|
MAMTA
|
1735004035WL066689
|
MAMTA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANDLA
|
MP-35-004-035-001/176-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230504
|
03/02/2024
|
PHOOLWATI
|
1735004035WL066689
|
PHOOLWATI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
PHOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-035-001/176-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230505
|
03/02/2024
|
somwati
|
1735004035WL066689
|
somwati
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANDLA
|
MP-35-004-035-001/176-C
(BAKCHHERADONA)
|
1735004035NRG24020220241230506
|
03/02/2024
|
BABLU MARAVI
|
1735004035WL066689
|
BABLU MARAVI
|
00697
|
BKID0MG1338
|
860
|
860
|
Processed
|
26/03/2024
|
|
004154961
|
|
BABLUMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-035-001/190-C
(BAKCHHERADONA)
|
1735004035NRG24020220241230507
|
03/02/2024
|
babli
|
1735004035WL066689
|
babli
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDLA
|
MP-35-004-035-001/198
(BAKCHHERADONA)
|
1735004035NRG24020220241230508
|
03/02/2024
|
tijiya bai
|
1735004035WL066689
|
tijiya bai
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANDLA
|
MP-35-004-035-001/198-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230509
|
03/02/2024
|
ANITA
|
1735004035WL066689
|
ANITA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANDLA
|
MP-35-004-035-001/204-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230512
|
03/02/2024
|
VIMLA
|
1735004035WL066689
|
VIMLA
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDLA
|
MP-35-004-035-001/205
(BAKCHHERADONA)
|
1735004035NRG24020220241230513
|
03/02/2024
|
RANO BAI
|
1735004035WL066689
|
RANO BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
RANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANDLA
|
MP-35-004-035-001/205-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230514
|
03/02/2024
|
KHIMIYA BAI
|
1735004035WL066689
|
KHIMIYA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
KHIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-035-001/206
(BAKCHHERADONA)
|
1735004035NRG24020220241230515
|
03/02/2024
|
GILASO BAI
|
1735004035WL066689
|
GILASO BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
GILASOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANDLA
|
MP-35-004-035-001/207
(BAKCHHERADONA)
|
1735004035NRG24020220241230516
|
03/02/2024
|
BASSO BAI
|
1735004035WL066689
|
BASSO BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
BASSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANDLA
|
MP-35-004-035-001/21-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230519
|
03/02/2024
|
GUNDIYA BAI
|
1735004035WL066689
|
GUNDIYA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
GUNDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANDLA
|
MP-35-004-035-001/211
(BAKCHHERADONA)
|
1735004035NRG24020220241230522
|
03/02/2024
|
KOYLI BAI
|
1735004035WL066689
|
KOYLI BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
KOYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANDLA
|
MP-35-004-035-001/221-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230525
|
03/02/2024
|
GENDA BAI
|
1735004035WL066689
|
GENDA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDLA
|
MP-35-004-035-001/232-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230529
|
03/02/2024
|
GANJAKALI
|
1735004035WL066689
|
GANJAKALI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
GANJAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANDLA
|
MP-35-004-035-001/24-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230531
|
03/02/2024
|
Dayawati
|
1735004035WL066689
|
Dayawati
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
Dayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDLA
|
MP-35-004-035-001/26
(BAKCHHERADONA)
|
1735004035NRG24020220241230533
|
03/02/2024
|
GANSIYA BAI
|
1735004035WL066689
|
GANSIYA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
GANSIYABAI
|
BANK OF INDIA(508505)
|
|
68
|
MANDLA
|
MP-35-004-035-001/282-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230537
|
03/02/2024
|
SUMANLATA
|
1735004035WL066689
|
SUMANLATA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
SUMANLATA
|
UCO BANK(607066)
|
|
69
|
MANDLA
|
MP-35-004-035-001/284-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230538
|
03/02/2024
|
SHIRATI
|
1735004035WL066689
|
SHIRATI
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
SHIRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANDLA
|
MP-35-004-035-001/296
(BAKCHHERADONA)
|
1735004035NRG24020220241230539
|
03/02/2024
|
dhanno
|
1735004035WL066689
|
dhanno
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
dhanno
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANDLA
|
MP-35-004-035-001/297-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230540
|
03/02/2024
|
AMARAWATI
|
1735004035WL066689
|
AMARAWATI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
AMARAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANDLA
|
MP-35-004-035-001/297-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230541
|
03/02/2024
|
antiya
|
1735004035WL066689
|
antiya
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
antiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-035-001/297-C
(BAKCHHERADONA)
|
1735004035NRG24020220241230542
|
03/02/2024
|
vineeta
|
1735004035WL066689
|
vineeta
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
vineeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANDLA
|
MP-35-004-035-001/298
(BAKCHHERADONA)
|
1735004035NRG24020220241230543
|
03/02/2024
|
PHOOLWATI
|
1735004035WL066689
|
PHOOLWATI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
PHOOLWATI
|
BANK OF INDIA(508505)
|
|
75
|
MANDLA
|
MP-35-004-035-001/308-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230544
|
03/02/2024
|
rajkumar
|
1735004035WL066689
|
rajkumar
|
00697
|
BKID0MG1338
|
645
|
645
|
Processed
|
26/03/2024
|
|
004154961
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
76
|
MANDLA
|
MP-35-004-035-001/32
(BAKCHHERADONA)
|
1735004035NRG24020220241230547
|
03/02/2024
|
ANITA BAI
|
1735004035WL066689
|
ANITA BAI
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANDLA
|
MP-35-004-035-001/325-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230550
|
03/02/2024
|
SUNEETA
|
1735004035WL066689
|
SUNEETA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANDLA
|
MP-35-004-035-001/326
(BAKCHHERADONA)
|
1735004035NRG24020220241230551
|
03/02/2024
|
LAXMI BAI
|
1735004035WL066689
|
LAXMI BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MANDLA
|
MP-35-004-035-001/327-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230552
|
03/02/2024
|
Panchwati
|
1735004035WL066689
|
Panchwati
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
Panchwati
|
BANK OF INDIA(508505)
|
|
80
|
MANDLA
|
MP-35-004-035-001/330-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230554
|
03/02/2024
|
JAISHRI
|
1735004035WL066689
|
JAISHRI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
JAISHRI
|
BANK OF INDIA(508505)
|
|
81
|
MANDLA
|
MP-35-004-035-001/342-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230556
|
03/02/2024
|
SAVITRI
|
1735004035WL066689
|
SAVITRI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANDLA
|
MP-35-004-035-001/350
(BAKCHHERADONA)
|
1735004035NRG24020220241230557
|
03/02/2024
|
RANJEETA
|
1735004035WL066689
|
RANJEETA
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
RANJEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANDLA
|
MP-35-004-035-001/38
(BAKCHHERADONA)
|
1735004035NRG24020220241230558
|
03/02/2024
|
HIRIYA BAI
|
1735004035WL066689
|
HIRIYA BAI
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
HIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANDLA
|
MP-35-004-035-001/38-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230559
|
03/02/2024
|
VARSHA
|
1735004035WL066689
|
VARSHA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANDLA
|
MP-35-004-035-001/387-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230560
|
03/02/2024
|
RAMILA
|
1735004035WL066689
|
RAMILA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANDLA
|
MP-35-004-035-001/396
(BAKCHHERADONA)
|
1735004035NRG24020220241230561
|
03/02/2024
|
anita
|
1735004035WL066689
|
anita
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANDLA
|
MP-35-004-035-001/398
(BAKCHHERADONA)
|
1735004035NRG24020220241230562
|
03/02/2024
|
URMILA
|
1735004035WL066689
|
URMILA
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANDLA
|
MP-35-004-035-001/44-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230563
|
03/02/2024
|
BHAGRATI
|
1735004035WL066689
|
BHAGRATI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
BHAGRATI
|
BANK OF INDIA(508505)
|
|
89
|
MANDLA
|
MP-35-004-035-001/45
(BAKCHHERADONA)
|
1735004035NRG24020220241230564
|
03/02/2024
|
hanumatiya
|
1735004035WL066689
|
hanumatiya
|
00697
|
BKID0MG1338
|
430
|
430
|
Processed
|
27/03/2024
|
|
004154961
|
|
hanumatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANDLA
|
MP-35-004-035-001/61-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230565
|
03/02/2024
|
DILIP KUMAR
|
1735004035WL066689
|
DILIP KUMAR
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
DILIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANDLA
|
MP-35-004-035-001/64-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230566
|
03/02/2024
|
PREMA BAI
|
1735004035WL066689
|
PREMA BAI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
PREMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANDLA
|
MP-35-004-035-001/65-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230567
|
03/02/2024
|
KUNWAR
|
1735004035WL066689
|
KUNWAR
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
KUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANDLA
|
MP-35-004-035-001/78-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230569
|
03/02/2024
|
roshni
|
1735004035WL066689
|
roshni
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANDLA
|
MP-35-004-035-001/80
(BAKCHHERADONA)
|
1735004035NRG24020220241230570
|
03/02/2024
|
BASANTI
|
1735004035WL066689
|
BASANTI
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANDLA
|
MP-35-004-035-001/82-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230571
|
03/02/2024
|
chhoti bai
|
1735004035WL066689
|
chhoti bai
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANDLA
|
MP-35-004-035-001/86
(BAKCHHERADONA)
|
1735004035NRG24020220241230572
|
03/02/2024
|
ramwati
|
1735004035WL066689
|
ramwati
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68155
|
68155
|
|
|
|
|
|
|
|
|
97
|
MANDLA
|
MP-35-004-035-001/111
(BAKCHHERADONA)
|
1735004035NRG24020220241230482
|
03/02/2024
|
SAVITA
|
1735004035WL066689
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004154961
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-035-001/112
(BAKCHHERADONA)
|
1735004035NRG24020220241230483
|
03/02/2024
|
BISMATIYA
|
1735004035WL066689
|
BISMATIYA
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
27/03/2024
|
|
004154961
|
|
BISMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANDLA
|
MP-35-004-035-001/116-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230486
|
03/02/2024
|
NARESH
|
1735004035WL066689
|
NARESH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANDLA
|
MP-35-004-035-001/125
(BAKCHHERADONA)
|
1735004035NRG24020220241230487
|
03/02/2024
|
krishnkumari
|
1735004035WL066689
|
krishnkumari
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
krishnkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANDLA
|
MP-35-004-035-001/127
(BAKCHHERADONA)
|
1735004035NRG24020220241230488
|
03/02/2024
|
POORNIMA
|
1735004035WL066689
|
POORNIMA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDLA
|
MP-35-004-035-001/164
(BAKCHHERADONA)
|
1735004035NRG24020220241230499
|
03/02/2024
|
vejanti bai
|
1735004035WL066689
|
vejanti bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
vejantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANDLA
|
MP-35-004-035-001/172-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230501
|
03/02/2024
|
SATIYA BAI
|
1735004035WL066689
|
SATIYA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANDLA
|
MP-35-004-035-001/174
(BAKCHHERADONA)
|
1735004035NRG24020220241230502
|
03/02/2024
|
SAVITA
|
1735004035WL066689
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANDLA
|
MP-35-004-035-001/175-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230503
|
03/02/2024
|
RAJANI
|
1735004035WL066689
|
RAJANI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
RAJANI
|
BANK OF INDIA(508505)
|
|
106
|
MANDLA
|
MP-35-004-035-001/198-C
(BAKCHHERADONA)
|
1735004035NRG24020220241230510
|
03/02/2024
|
OMKAR
|
1735004035WL066689
|
OMKAR
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDLA
|
MP-35-004-035-001/200
(BAKCHHERADONA)
|
1735004035NRG24020220241230511
|
03/02/2024
|
AASHI
|
1735004035WL066689
|
AASHI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
AASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANDLA
|
MP-35-004-035-001/208-B
(BAKCHHERADONA)
|
1735004035NRG24020220241230517
|
03/02/2024
|
SANJU LAL
|
1735004035WL066689
|
SANJU LAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SANJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANDLA
|
MP-35-004-035-001/209-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230518
|
03/02/2024
|
BIROJNI
|
1735004035WL066689
|
BIROJNI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
BIROJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANDLA
|
MP-35-004-035-001/210-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230521
|
03/02/2024
|
Parwati
|
1735004035WL066689
|
Parwati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANDLA
|
MP-35-004-035-001/213
(BAKCHHERADONA)
|
1735004035NRG24020220241230523
|
03/02/2024
|
ANITA BAI
|
1735004035WL066689
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANDLA
|
MP-35-004-035-001/214-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230524
|
03/02/2024
|
RAJKUMAR
|
1735004035WL066689
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
113
|
MANDLA
|
MP-35-004-035-001/226-A
(BAKCHHERADONA)
|
1735004035NRG24020220241230526
|
03/02/2024
|
SAROJNI
|
1735004035WL066689
|
SAROJNI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SAROJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANDLA
|
MP-35-004-035-001/23
(BAKCHHERADONA)
|
1735004035NRG24020220241230527
|
03/02/2024
|
BIRSO BAI
|
1735004035WL066689
|
BIRSO BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
BIRSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANDLA
|
MP-35-004-035-001/231
(BAKCHHERADONA)
|
1735004035NRG24020220241230528
|
03/02/2024
|
SUMANTRI BAI
|
1735004035WL066689
|
SUMANTRI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SUMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANDLA
|
MP-35-004-035-001/256
(BAKCHHERADONA)
|
1735004035NRG24020220241230532
|
03/02/2024
|
GOMTI
|
1735004035WL066689
|
GOMTI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDLA
|
MP-35-004-035-001/269
(BAKCHHERADONA)
|
1735004035NRG24020220241230535
|
03/02/2024
|
Kranti bai
|
1735004035WL066689
|
Kranti bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
Krantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANDLA
|
MP-35-004-035-001/270
(BAKCHHERADONA)
|
1735004035NRG24020220241230536
|
03/02/2024
|
KUSUM
|
1735004035WL066689
|
KUSUM
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004154961
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDLA
|
MP-35-004-035-001/309
(BAKCHHERADONA)
|
1735004035NRG24020220241230546
|
03/02/2024
|
SHANTI
|
1735004035WL066689
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANDLA
|
MP-35-004-035-001/321
(BAKCHHERADONA)
|
1735004035NRG24020220241230549
|
03/02/2024
|
DULARI
|
1735004035WL066689
|
DULARI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004154961
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29885
|
29885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142400
|
142400
|
|
|
|
|
|
|
|