|
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-35-004-031-002/422
(NARENDRAGARH)
|
1735004031NRG24030220241236158
|
05/02/2024
|
SAMPATIYA
|
1735004031WL066887
|
SAMPATIYA
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
SAMPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-041-001/222
(SINGARPUR)
|
1735004041NRG24040220241238244
|
05/02/2024
|
FUNDARIYA BAI
|
1735004041WL066967
|
FUNDARIYA BAI
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
FUNDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDLA
|
MP-35-004-041-001/284-A
(SINGARPUR)
|
1735004041NRG24040220241238252
|
05/02/2024
|
MANOTI BAI
|
1735004041WL066967
|
MANOTI BAI
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
MANOTIBAI
|
BANK OF INDIA(508505)
|
|
4
|
MANDLA
|
MP-35-004-079-001/114
(CHHAPRISILPURI)
|
1735004079NRG24050220241240341
|
05/02/2024
|
GHUNNA BAI
|
1735004079WL067048
|
GHUNNA BAI
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
GHUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-026-001/165
(SILPURA)
|
1735004026NRG24050220241244485
|
05/02/2024
|
tijiya bai
|
1735004026WL067183
|
tijiya bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
tijiyabai
|
CANARA BANK(508532)
|
|
6
|
MANDLA
|
MP-35-004-026-001/211
(SILPURA)
|
1735004026NRG24050220241244489
|
05/02/2024
|
chhunee
|
1735004026WL067183
|
chhunee
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
chhunee
|
CANARA BANK(508532)
|
|
7
|
MANDLA
|
MP-35-004-026-001/212-A
(SILPURA)
|
1735004026NRG24050220241242470
|
05/02/2024
|
Rekha
|
1735004026WL067122
|
Rekha
|
00078
|
CNRB0004115
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004615286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANDLA
|
MP-35-004-026-001/212-A
(SILPURA)
|
1735004026NRG24050220241242471
|
05/02/2024
|
vikash
|
1735004026WL067122
|
vikash
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
vikash
|
CANARA BANK(508532)
|
|
9
|
MANDLA
|
MP-35-004-026-003/13
(SILPURA)
|
1735004026NRG24030220241236341
|
05/02/2024
|
SANIYA BAI
|
1735004026WL066892
|
SANIYA BAI
|
00078
|
CNRB0004115
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004615286
|
|
SANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDLA
|
MP-35-004-026-003/3
(SILPURA)
|
1735004026NRG24030220241236358
|
05/02/2024
|
tilakbati
|
1735004026WL066892
|
tilakbati
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
tilakbati
|
CANARA BANK(508532)
|
|
11
|
MANDLA
|
MP-35-004-026-003/3-B
(SILPURA)
|
1735004026NRG24030220241236360
|
05/02/2024
|
Basnti
|
1735004026WL066892
|
Basnti
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDLA
|
MP-35-004-026-003/56
(SILPURA)
|
1735004026NRG24030220241236384
|
05/02/2024
|
eto
|
1735004026WL066892
|
eto
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
eto
|
CANARA BANK(508532)
|
|
13
|
MANDLA
|
MP-35-004-026-003/7
(SILPURA)
|
1735004026NRG24030220241236400
|
05/02/2024
|
Basnti
|
1735004026WL066892
|
Basnti
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
14
|
MANDLA
|
MP-35-004-026-001/101
(SILPURA)
|
1735004026NRG24050220241244478
|
05/02/2024
|
AGARO BAI
|
1735004026WL067183
|
AGARO BAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
AGAROBAI
|
CANARA BANK(508532)
|
|
15
|
MANDLA
|
MP-35-004-026-001/117
(SILPURA)
|
1735004026NRG24050220241244479
|
05/02/2024
|
LALITA
|
1735004026WL067183
|
LALITA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
LALITA
|
CANARA BANK(508532)
|
|
16
|
MANDLA
|
MP-35-004-026-001/138
(SILPURA)
|
1735004026NRG24050220241244481
|
05/02/2024
|
DEVANTI
|
1735004026WL067183
|
DEVANTI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
DEVANTI
|
CANARA BANK(508532)
|
|
17
|
MANDLA
|
MP-35-004-026-001/140
(SILPURA)
|
1735004026NRG24050220241244482
|
05/02/2024
|
CHANDRAKALI
|
1735004026WL067183
|
CHANDRAKALI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
CHANDRAKALI
|
CANARA BANK(508532)
|
|
18
|
MANDLA
|
MP-35-004-026-001/161
(SILPURA)
|
1735004026NRG24050220241244483
|
05/02/2024
|
GEN SINGH
|
1735004026WL067183
|
GEN SINGH
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
GENSINGH
|
CANARA BANK(508532)
|
|
19
|
MANDLA
|
MP-35-004-026-001/169
(SILPURA)
|
1735004026NRG24050220241244487
|
05/02/2024
|
Devanti bai Yadav
|
1735004026WL067183
|
Devanti bai Yadav
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
DevantibaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDLA
|
MP-35-004-026-001/169
(SILPURA)
|
1735004026NRG24050220241244486
|
05/02/2024
|
MUKESH
|
1735004026WL067183
|
MUKESH
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDLA
|
MP-35-004-026-001/203
(SILPURA)
|
1735004026NRG24050220241244488
|
05/02/2024
|
Anita
|
1735004026WL067183
|
Anita
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Anita
|
CANARA BANK(508532)
|
|
22
|
MANDLA
|
MP-35-004-026-001/212-A
(SILPURA)
|
1735004026NRG24050220241242469
|
05/02/2024
|
daya das
|
1735004026WL067122
|
daya das
|
00078
|
CNRB0017825
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004615286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANDLA
|
MP-35-004-026-001/217-A
(SILPURA)
|
1735004026NRG24050220241244490
|
05/02/2024
|
basanti
|
1735004026WL067183
|
basanti
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
basanti
|
CANARA BANK(508532)
|
|
24
|
MANDLA
|
MP-35-004-026-001/219
(SILPURA)
|
1735004026NRG24050220241244493
|
05/02/2024
|
Anusuiya
|
1735004026WL067183
|
Anusuiya
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDLA
|
MP-35-004-026-001/222-B
(SILPURA)
|
1735004026NRG24050220241244494
|
05/02/2024
|
Gyarso
|
1735004026WL067183
|
Gyarso
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Gyarso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDLA
|
MP-35-004-026-001/224-A
(SILPURA)
|
1735004026NRG24050220241244495
|
05/02/2024
|
chetram
|
1735004026WL067183
|
chetram
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004615286
|
|
chetram
|
CANARA BANK(508532)
|
|
27
|
MANDLA
|
MP-35-004-026-001/225
(SILPURA)
|
1735004026NRG24050220241244496
|
05/02/2024
|
GENDO BAI UIKEY
|
1735004026WL067183
|
GENDO BAI UIKEY
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
GENDOBAIUIKEY
|
CANARA BANK(508532)
|
|
28
|
MANDLA
|
MP-35-004-026-001/232
(SILPURA)
|
1735004026NRG24050220241244497
|
05/02/2024
|
Samaru
|
1735004026WL067183
|
Samaru
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Samaru
|
CANARA BANK(508532)
|
|
29
|
MANDLA
|
MP-35-004-026-003/20
(SILPURA)
|
1735004026NRG24030220241236350
|
05/02/2024
|
Prema
|
1735004026WL066892
|
Prema
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDLA
|
MP-35-004-026-003/28
(SILPURA)
|
1735004026NRG24030220241236354
|
05/02/2024
|
jagoti bai
|
1735004026WL066892
|
jagoti bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
jagotibai
|
CANARA BANK(508532)
|
|
31
|
MANDLA
|
MP-35-004-026-003/28-A
(SILPURA)
|
1735004026NRG24030220241236355
|
05/02/2024
|
PUSHPA
|
1735004026WL066892
|
PUSHPA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
32
|
MANDLA
|
MP-35-004-026-003/35
(SILPURA)
|
1735004026NRG24030220241236367
|
05/02/2024
|
sindhi lal
|
1735004026WL066892
|
sindhi lal
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
sindhilal
|
CANARA BANK(508532)
|
|
33
|
MANDLA
|
MP-35-004-026-003/35
(SILPURA)
|
1735004026NRG24030220241236366
|
05/02/2024
|
SUKHMANIYA
|
1735004026WL066892
|
SUKHMANIYA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUKHMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDLA
|
MP-35-004-026-003/45
(SILPURA)
|
1735004026NRG24030220241236373
|
05/02/2024
|
LAKHO
|
1735004026WL066892
|
LAKHO
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
LAKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDLA
|
MP-35-004-026-003/51
(SILPURA)
|
1735004026NRG24030220241236376
|
05/02/2024
|
Gudee bai
|
1735004026WL066892
|
Gudee bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Gudeebai
|
CANARA BANK(508532)
|
|
36
|
MANDLA
|
MP-35-004-026-003/51
(SILPURA)
|
1735004026NRG24030220241236375
|
05/02/2024
|
Rajesh
|
1735004026WL066892
|
Rajesh
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Rajesh
|
CANARA BANK(508532)
|
|
37
|
MANDLA
|
MP-35-004-026-003/61
(SILPURA)
|
1735004026NRG24030220241236390
|
05/02/2024
|
koshaliya
|
1735004026WL066892
|
koshaliya
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
koshaliya
|
CANARA BANK(508532)
|
|
38
|
MANDLA
|
MP-35-004-026-003/64
(SILPURA)
|
1735004026NRG24030220241236391
|
05/02/2024
|
AMIKA
|
1735004026WL066892
|
AMIKA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
AMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDLA
|
MP-35-004-026-003/67
(SILPURA)
|
1735004026NRG24030220241236399
|
05/02/2024
|
Foola Bai
|
1735004026WL066892
|
Foola Bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
FoolaBai
|
CANARA BANK(508532)
|
|
40
|
MANDLA
|
MP-35-004-026-003/73
(SILPURA)
|
1735004026NRG24030220241236401
|
05/02/2024
|
Kaloo
|
1735004026WL066892
|
Kaloo
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Kaloo
|
CANARA BANK(508532)
|
|
41
|
MANDLA
|
MP-35-004-026-003/8
(SILPURA)
|
1735004026NRG24030220241236404
|
05/02/2024
|
Rajjo
|
1735004026WL066892
|
Rajjo
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
26/03/2024
|
|
004615286
|
|
Rajjo
|
CANARA BANK(508532)
|
|
42
|
MANDLA
|
MP-35-004-026-003/87
(SILPURA)
|
1735004026NRG24030220241236412
|
05/02/2024
|
mathu
|
1735004026WL066892
|
mathu
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
mathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
43
|
MANDLA
|
MP-35-004-013-001/1217
(JANTIPUR)
|
1735004013NRG24040220241238207
|
05/02/2024
|
Pursottam patel
|
1735004013WL066962
|
Pursottam patel
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Pursottampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-013-001/338
(JANTIPUR)
|
1735004013NRG24040220241238208
|
05/02/2024
|
Premi bai
|
1735004013WL066962
|
Premi bai
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Premibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-016-001/334-B
(TIKARIA)
|
1735004016NRG24050220241243071
|
05/02/2024
|
Chandni Uikey
|
1735004016WL067143
|
Chandni Uikey
|
00089
|
CBIN0281038
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
ChandniUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDLA
|
MP-35-004-016-001/339-A
(TIKARIA)
|
1735004016NRG24050220241243080
|
05/02/2024
|
sheela
|
1735004016WL067143
|
sheela
|
00089
|
CBIN0281038
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-016-001/355-A
(TIKARIA)
|
1735004016NRG24050220241243099
|
05/02/2024
|
Manju
|
1735004016WL067143
|
Manju
|
00089
|
CBIN0281038
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-016-001/384
(TIKARIA)
|
1735004016NRG24050220241243120
|
05/02/2024
|
sarmila
|
1735004016WL067143
|
sarmila
|
00089
|
CBIN0281038
|
380
|
380
|
Processed
|
26/03/2024
|
|
004615286
|
|
sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-016-001/540
(TIKARIA)
|
1735004016NRG24050220241243135
|
05/02/2024
|
anila
|
1735004016WL067143
|
anila
|
00089
|
CBIN0281038
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
anila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDLA
|
MP-35-004-052-002/34
(OUGHATKHAPRI)
|
1735004052NRG24050220241240933
|
05/02/2024
|
BIPIN
|
1735004052WL067072
|
BIPIN
|
00089
|
CBIN0281038
|
165
|
165
|
Processed
|
26/03/2024
|
|
004615286
|
|
BIPIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
51
|
MANDLA
|
MP-35-004-047-001/415
(MALARI CHAK)
|
1735004047NRG24050220241240544
|
05/02/2024
|
Hemraj
|
1735004047WL067056
|
Hemraj
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-047-001/416
(MALARI CHAK)
|
1735004047NRG24050220241240546
|
05/02/2024
|
Ramvati
|
1735004047WL067056
|
Ramvati
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANDLA
|
MP-35-004-047-001/417
(MALARI CHAK)
|
1735004047NRG24050220241240547
|
05/02/2024
|
Devki bai
|
1735004047WL067056
|
Devki bai
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-047-001/417
(MALARI CHAK)
|
1735004047NRG24050220241240548
|
05/02/2024
|
Rajjan lal
|
1735004047WL067056
|
Rajjan lal
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Rajjanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-047-001/424
(MALARI CHAK)
|
1735004047NRG24050220241240557
|
05/02/2024
|
MOHAN
|
1735004047WL067056
|
MOHAN
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-047-001/437
(MALARI CHAK)
|
1735004047NRG24050220241240565
|
05/02/2024
|
Sonua
|
1735004047WL067056
|
Sonua
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Sonua
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-047-001/440
(MALARI CHAK)
|
1735004047NRG24050220241240567
|
05/02/2024
|
Manchal bai
|
1735004047WL067056
|
Manchal bai
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Manchalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-047-001/446
(MALARI CHAK)
|
1735004047NRG24050220241240574
|
05/02/2024
|
Dharmbati
|
1735004047WL067056
|
Dharmbati
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Dharmbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANDLA
|
MP-35-004-047-001/457
(MALARI CHAK)
|
1735004047NRG24050220241240587
|
05/02/2024
|
Subhash
|
1735004047WL067056
|
Subhash
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-047-001/460
(MALARI CHAK)
|
1735004047NRG24050220241240589
|
05/02/2024
|
Mahima
|
1735004047WL067056
|
Mahima
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-047-001/461
(MALARI CHAK)
|
1735004047NRG24050220241240591
|
05/02/2024
|
BATI BAI
|
1735004047WL067056
|
BATI BAI
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
BATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANDLA
|
MP-35-004-047-001/466
(MALARI CHAK)
|
1735004047NRG24050220241240592
|
05/02/2024
|
Bejanti
|
1735004047WL067056
|
Bejanti
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Bejanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANDLA
|
MP-35-004-047-001/467
(MALARI CHAK)
|
1735004047NRG24050220241240594
|
05/02/2024
|
Saroj
|
1735004047WL067056
|
Saroj
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-047-001/476
(MALARI CHAK)
|
1735004047NRG24050220241240601
|
05/02/2024
|
Vimla
|
1735004047WL067056
|
Vimla
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANDLA
|
MP-35-004-047-001/480
(MALARI CHAK)
|
1735004047NRG24050220241240603
|
05/02/2024
|
Sevkali
|
1735004047WL067056
|
Sevkali
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANDLA
|
MP-35-004-047-001/481
(MALARI CHAK)
|
1735004047NRG24050220241240605
|
05/02/2024
|
Siddu
|
1735004047WL067056
|
Siddu
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Siddu
|
INDIAN BANK(607105)
|
|
67
|
MANDLA
|
MP-35-004-047-001/482
(MALARI CHAK)
|
1735004047NRG24050220241240607
|
05/02/2024
|
Purusotam
|
1735004047WL067056
|
Purusotam
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Purusotam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-047-001/493-B
(MALARI CHAK)
|
1735004047NRG24050220241240612
|
05/02/2024
|
Nanbati
|
1735004047WL067056
|
Nanbati
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Nanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDLA
|
MP-35-004-047-001/495
(MALARI CHAK)
|
1735004047NRG24050220241240613
|
05/02/2024
|
Somkali bai
|
1735004047WL067056
|
Somkali bai
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-047-001/501-B
(MALARI CHAK)
|
1735004047NRG24050220241240619
|
05/02/2024
|
Siyakumari
|
1735004047WL067056
|
Siyakumari
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Siyakumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANDLA
|
MP-35-004-047-001/507
(MALARI CHAK)
|
1735004047NRG24050220241240622
|
05/02/2024
|
Dhaneswari
|
1735004047WL067056
|
Dhaneswari
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Dhaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-047-001/508
(MALARI CHAK)
|
1735004047NRG24050220241240623
|
05/02/2024
|
missan lal
|
1735004047WL067056
|
missan lal
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
missanlal
|
CANARA BANK(508532)
|
|
73
|
MANDLA
|
MP-35-004-047-001/522-B
(MALARI CHAK)
|
1735004047NRG24050220241240630
|
05/02/2024
|
Rajni bai
|
1735004047WL067056
|
Rajni bai
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANDLA
|
MP-35-004-066-002/51
(BHANWARDA)
|
1735004066NRG24050220241242869
|
05/02/2024
|
mohan
|
1735004066WL067133
|
mohan
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDLA
|
MP-35-004-071-001/120
(LIMARUA)
|
1735004071NRG24040220241238107
|
05/02/2024
|
phoolwati
|
1735004071WL066955
|
phoolwati
|
00089
|
CBIN0281083
|
1836
|
1836
|
Processed
|
26/03/2024
|
|
004615286
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-071-001/463
(LIMARUA)
|
1735004071NRG24040220241238108
|
05/02/2024
|
naveen
|
1735004071WL066955
|
naveen
|
00089
|
CBIN0281083
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004615286
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
|
77
|
MANDLA
|
MP-35-004-047-001/452
(MALARI CHAK)
|
1735004047NRG24050220241240580
|
05/02/2024
|
SUBHA
|
1735004047WL067056
|
SUBHA
|
00089
|
CBIN0281787
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-052-001/257
(OUGHATKHAPRI)
|
1735004052NRG24050220241240930
|
05/02/2024
|
shagun thakur
|
1735004052WL067072
|
shagun thakur
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
shagunthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-052-002/1
(OUGHATKHAPRI)
|
1735004052NRG24050220241240931
|
05/02/2024
|
jagnath prasad armo
|
1735004052WL067072
|
jagnath prasad armo
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
jagnathprasadarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-052-002/12
(OUGHATKHAPRI)
|
1735004052NRG24050220241240932
|
05/02/2024
|
BHAGWAT HARDAHA
|
1735004052WL067072
|
BHAGWAT HARDAHA
|
00089
|
CBIN0281787
|
495
|
495
|
Processed
|
26/03/2024
|
|
004615286
|
|
BHAGWATHARDAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-052-002/39-A
(OUGHATKHAPRI)
|
1735004052NRG24050220241240934
|
05/02/2024
|
POONAM CHAND
|
1735004052WL067072
|
POONAM CHAND
|
00089
|
CBIN0281787
|
825
|
825
|
Processed
|
26/03/2024
|
|
004615286
|
|
POONAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-052-002/39-B
(OUGHATKHAPRI)
|
1735004052NRG24050220241240935
|
05/02/2024
|
ghan shyam thakur
|
1735004052WL067072
|
ghan shyam thakur
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
ghanshyamthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-052-002/4
(OUGHATKHAPRI)
|
1735004052NRG24050220241240936
|
05/02/2024
|
SUNIL KUMAR NANDA
|
1735004052WL067072
|
SUNIL KUMAR NANDA
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUNILKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDLA
|
MP-35-004-052-002/40
(OUGHATKHAPRI)
|
1735004052NRG24050220241240937
|
05/02/2024
|
SANDEEP KUMAR
|
1735004052WL067072
|
SANDEEP KUMAR
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-052-002/43
(OUGHATKHAPRI)
|
1735004052NRG24050220241240938
|
05/02/2024
|
ARJUN LAL NANDA
|
1735004052WL067072
|
ARJUN LAL NANDA
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
ARJUNLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-052-002/430
(OUGHATKHAPRI)
|
1735004052NRG24050220241240939
|
05/02/2024
|
vinod thakur
|
1735004052WL067072
|
vinod thakur
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
vinodthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDLA
|
MP-35-004-052-002/44
(OUGHATKHAPRI)
|
1735004052NRG24050220241240940
|
05/02/2024
|
Ajay kumar
|
1735004052WL067072
|
Ajay kumar
|
00089
|
CBIN0281787
|
825
|
825
|
Processed
|
26/03/2024
|
|
004615286
|
|
Ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-052-002/444
(OUGHATKHAPRI)
|
1735004052NRG24050220241240941
|
05/02/2024
|
prahlad nanda
|
1735004052WL067072
|
prahlad nanda
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
prahladnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-052-002/47
(OUGHATKHAPRI)
|
1735004052NRG24050220241240942
|
05/02/2024
|
BHAGWAT PRASAD NANDA
|
1735004052WL067072
|
BHAGWAT PRASAD NANDA
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
BHAGWATPRASADNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDLA
|
MP-35-004-052-002/52
(OUGHATKHAPRI)
|
1735004052NRG24050220241240943
|
05/02/2024
|
yogesh kumar thakur
|
1735004052WL067072
|
yogesh kumar thakur
|
00089
|
CBIN0281787
|
825
|
825
|
Processed
|
26/03/2024
|
|
004615286
|
|
yogeshkumarthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDLA
|
MP-35-004-052-002/53
(OUGHATKHAPRI)
|
1735004052NRG24050220241240944
|
05/02/2024
|
JAGDEESH KUMAR NANDA
|
1735004052WL067072
|
JAGDEESH KUMAR NANDA
|
00089
|
CBIN0281787
|
495
|
495
|
Processed
|
26/03/2024
|
|
004615286
|
|
JAGDEESHKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDLA
|
MP-35-004-052-002/55
(OUGHATKHAPRI)
|
1735004052NRG24050220241240945
|
05/02/2024
|
RAM PRASAD
|
1735004052WL067072
|
RAM PRASAD
|
00089
|
CBIN0281787
|
330
|
330
|
Processed
|
26/03/2024
|
|
004615286
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANDLA
|
MP-35-004-052-002/57
(OUGHATKHAPRI)
|
1735004052NRG24050220241240946
|
05/02/2024
|
meghraj thakur
|
1735004052WL067072
|
meghraj thakur
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
meghrajthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDLA
|
MP-35-004-052-002/57-A
(OUGHATKHAPRI)
|
1735004052NRG24050220241240947
|
05/02/2024
|
hemant kumar thakur
|
1735004052WL067072
|
hemant kumar thakur
|
00089
|
CBIN0281787
|
990
|
990
|
Processed
|
26/03/2024
|
|
004615286
|
|
hemantkumarthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANDLA
|
MP-35-004-052-002/70
(OUGHATKHAPRI)
|
1735004052NRG24050220241240948
|
05/02/2024
|
DHARMENDRA NANDA
|
1735004052WL067072
|
DHARMENDRA NANDA
|
00089
|
CBIN0281787
|
825
|
825
|
Processed
|
26/03/2024
|
|
004615286
|
|
DHARMENDRANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15710
|
15710
|
|
|
|
|
|
|
|
|
96
|
MANDLA
|
MP-35-004-047-001/418
(MALARI CHAK)
|
1735004047NRG24050220241240549
|
05/02/2024
|
HARI SHANKAR
|
1735004047WL067056
|
HARI SHANKAR
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
97
|
MANDLA
|
MP-35-004-047-001/429
(MALARI CHAK)
|
1735004047NRG24050220241240558
|
05/02/2024
|
ENDRA LAL
|
1735004047WL067056
|
ENDRA LAL
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
ENDRALAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
98
|
MANDLA
|
MP-35-004-016-001/369
(TIKARIA)
|
1735004016NRG24050220241243112
|
05/02/2024
|
SHASHI BAI
|
1735004016WL067143
|
SHASHI BAI
|
00415
|
SBIN0000421
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-016-001/536
(TIKARIA)
|
1735004016NRG24050220241243134
|
05/02/2024
|
Jyoti Upadhyay
|
1735004016WL067143
|
Jyoti Upadhyay
|
00415
|
SBIN0000421
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
JyotiUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDLA
|
MP-35-004-026-001/122
(SILPURA)
|
1735004026NRG24050220241244480
|
05/02/2024
|
suman
|
1735004026WL067183
|
suman
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-026-001/161
(SILPURA)
|
1735004026NRG24050220241244484
|
05/02/2024
|
pramod patta
|
1735004026WL067183
|
pramod patta
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
pramodpatta
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDLA
|
MP-35-004-026-003/3-B
(SILPURA)
|
1735004026NRG24030220241236359
|
05/02/2024
|
Shivcharan
|
1735004026WL066892
|
Shivcharan
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Shivcharan
|
CANARA BANK(508532)
|
|
103
|
MANDLA
|
MP-35-004-026-003/5-A
(SILPURA)
|
1735004026NRG24030220241236374
|
05/02/2024
|
Envati
|
1735004026WL066892
|
Envati
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004615286
|
|
Envati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDLA
|
MP-35-004-026-003/51-A
(SILPURA)
|
1735004026NRG24030220241236377
|
05/02/2024
|
SATISH
|
1735004026WL066892
|
SATISH
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDLA
|
MP-35-004-031-002/84-A
(NARENDRAGARH)
|
1735004031NRG24030220241236172
|
05/02/2024
|
Sonvati parte
|
1735004031WL066887
|
Sonvati parte
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Sonvatiparte
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDLA
|
MP-35-004-041-001/224
(SINGARPUR)
|
1735004041NRG24040220241238245
|
05/02/2024
|
parvat singh tumrachi
|
1735004041WL066967
|
parvat singh tumrachi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
parvatsinghtumrachi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDLA
|
MP-35-004-041-001/231-A
(SINGARPUR)
|
1735004041NRG24040220241238246
|
05/02/2024
|
jeera bai
|
1735004041WL066967
|
jeera bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDLA
|
MP-35-004-041-001/282-A
(SINGARPUR)
|
1735004041NRG24040220241238249
|
05/02/2024
|
SUSHILA BAI
|
1735004041WL066967
|
SUSHILA BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDLA
|
MP-35-004-041-001/284
(SINGARPUR)
|
1735004041NRG24040220241238250
|
05/02/2024
|
haaro
|
1735004041WL066967
|
haaro
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
haaro
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDLA
|
MP-35-004-041-001/284-A
(SINGARPUR)
|
1735004041NRG24040220241238251
|
05/02/2024
|
SONSHAY MARAVI
|
1735004041WL066967
|
SONSHAY MARAVI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SONSHAYMARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDLA
|
MP-35-004-041-001/301
(SINGARPUR)
|
1735004041NRG24040220241238253
|
05/02/2024
|
Mahri bai
|
1735004041WL066967
|
Mahri bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Mahribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDLA
|
MP-35-004-066-002/24
(BHANWARDA)
|
1735004066NRG24050220241242866
|
05/02/2024
|
ANEETA BAI MARAVI
|
1735004066WL067133
|
ANEETA BAI MARAVI
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
ANEETABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDLA
|
MP-35-004-066-002/53-A
(BHANWARDA)
|
1735004066NRG24050220241242870
|
05/02/2024
|
MAKHAN
|
1735004066WL067133
|
MAKHAN
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDLA
|
MP-35-004-066-002/73-D
(BHANWARDA)
|
1735004066NRG24050220241242872
|
05/02/2024
|
arati rajak
|
1735004066WL067133
|
arati rajak
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
aratirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16130
|
16130
|
|
|
|
|
|
|
|
|
115
|
MANDLA
|
MP-35-004-066-002/32
(BHANWARDA)
|
1735004066NRG24050220241242867
|
05/02/2024
|
vijay
|
1735004066WL067133
|
vijay
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDLA
|
MP-35-004-066-002/42
(BHANWARDA)
|
1735004066NRG24050220241242868
|
05/02/2024
|
prem lal
|
1735004066WL067133
|
prem lal
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDLA
|
MP-35-004-071-001/120
(LIMARUA)
|
1735004071NRG24040220241238106
|
05/02/2024
|
naresh
|
1735004071WL066955
|
naresh
|
00415
|
SBIN0013651
|
1836
|
1836
|
Processed
|
26/03/2024
|
|
004615286
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
118
|
MANDLA
|
MP-35-004-026-001/234-B
(SILPURA)
|
1735004026NRG24050220241244498
|
05/02/2024
|
Rajkumri Patta
|
1735004026WL067183
|
Rajkumri Patta
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
RajkumriPatta
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDLA
|
MP-35-004-066-002/73-D
(BHANWARDA)
|
1735004066NRG24050220241242871
|
05/02/2024
|
devkaran rajak
|
1735004066WL067133
|
devkaran rajak
|
00415
|
SBIN0017101
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
devkaranrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
120
|
MANDLA
|
MP-35-004-016-001/338
(TIKARIA)
|
1735004016NRG24050220241243079
|
05/02/2024
|
vikas
|
1735004016WL067143
|
vikas
|
00462
|
UCBA0003083
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
vikas
|
UCO BANK(607066)
|
|
121
|
MANDLA
|
MP-35-004-016-001/362
(TIKARIA)
|
1735004016NRG24050220241243104
|
05/02/2024
|
CHHOTU
|
1735004016WL067143
|
CHHOTU
|
00462
|
UCBA0003083
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDLA
|
MP-35-004-016-001/395-A
(TIKARIA)
|
1735004016NRG24050220241243125
|
05/02/2024
|
ASHA CHANDROL
|
1735004016WL067143
|
ASHA CHANDROL
|
00462
|
UCBA0003083
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
ASHACHANDROL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANDLA
|
MP-35-004-041-001/232
(SINGARPUR)
|
1735004041NRG24040220241238247
|
05/02/2024
|
SUKALWATI BAI
|
1735004041WL066967
|
SUKALWATI BAI
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUKALWATIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
124
|
MANDLA
|
MP-35-004-016-001/231
(TIKARIA)
|
1735004016NRG24050220241242986
|
05/02/2024
|
Radha
|
1735004016WL067143
|
Radha
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDLA
|
MP-35-004-016-001/233-B
(TIKARIA)
|
1735004016NRG24050220241242987
|
05/02/2024
|
Santoshi
|
1735004016WL067143
|
Santoshi
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Santoshi
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDLA
|
MP-35-004-016-001/235-A
(TIKARIA)
|
1735004016NRG24050220241242988
|
05/02/2024
|
Kiran
|
1735004016WL067143
|
Kiran
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDLA
|
MP-35-004-016-001/236
(TIKARIA)
|
1735004016NRG24050220241242989
|
05/02/2024
|
BISSHO
|
1735004016WL067143
|
BISSHO
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
BISSHO
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDLA
|
MP-35-004-016-001/236-A
(TIKARIA)
|
1735004016NRG24050220241242990
|
05/02/2024
|
bhuvanwati
|
1735004016WL067143
|
bhuvanwati
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
bhuvanwati
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDLA
|
MP-35-004-016-001/238
(TIKARIA)
|
1735004016NRG24050220241242991
|
05/02/2024
|
himiya bai
|
1735004016WL067143
|
himiya bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
himiyabai
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDLA
|
MP-35-004-016-001/240
(TIKARIA)
|
1735004016NRG24050220241242992
|
05/02/2024
|
SOMVATI
|
1735004016WL067143
|
SOMVATI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SOMVATI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDLA
|
MP-35-004-016-001/241
(TIKARIA)
|
1735004016NRG24050220241242993
|
05/02/2024
|
SUNITA
|
1735004016WL067143
|
SUNITA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDLA
|
MP-35-004-016-001/244
(TIKARIA)
|
1735004016NRG24050220241242994
|
05/02/2024
|
RAMKALI
|
1735004016WL067143
|
RAMKALI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDLA
|
MP-35-004-016-001/244-A
(TIKARIA)
|
1735004016NRG24050220241242995
|
05/02/2024
|
Phool bai
|
1735004016WL067143
|
Phool bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Phoolbai
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDLA
|
MP-35-004-016-001/245
(TIKARIA)
|
1735004016NRG24050220241242996
|
05/02/2024
|
URMILA
|
1735004016WL067143
|
URMILA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDLA
|
MP-35-004-016-001/246
(TIKARIA)
|
1735004016NRG24050220241242997
|
05/02/2024
|
Damyanti
|
1735004016WL067143
|
Damyanti
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Damyanti
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDLA
|
MP-35-004-016-001/249
(TIKARIA)
|
1735004016NRG24050220241242998
|
05/02/2024
|
kavita
|
1735004016WL067143
|
kavita
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDLA
|
MP-35-004-016-001/250
(TIKARIA)
|
1735004016NRG24050220241242999
|
05/02/2024
|
REKHA SISODHIYA
|
1735004016WL067143
|
REKHA SISODHIYA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
REKHASISODHIYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDLA
|
MP-35-004-016-001/251
(TIKARIA)
|
1735004016NRG24050220241243000
|
05/02/2024
|
sukhiya
|
1735004016WL067143
|
sukhiya
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sukhiya
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDLA
|
MP-35-004-016-001/251-A
(TIKARIA)
|
1735004016NRG24050220241243001
|
05/02/2024
|
phulwati
|
1735004016WL067143
|
phulwati
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
phulwati
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDLA
|
MP-35-004-016-001/253
(TIKARIA)
|
1735004016NRG24050220241243003
|
05/02/2024
|
LAL SINGH WARKADE
|
1735004016WL067143
|
LAL SINGH WARKADE
|
00468
|
UBIN0541885
|
380
|
380
|
Processed
|
26/03/2024
|
|
004615286
|
|
LALSINGHWARKADE
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDLA
|
MP-35-004-016-001/253
(TIKARIA)
|
1735004016NRG24050220241243002
|
05/02/2024
|
savita
|
1735004016WL067143
|
savita
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDLA
|
MP-35-004-016-001/256
(TIKARIA)
|
1735004016NRG24050220241243004
|
05/02/2024
|
madhuri bai
|
1735004016WL067143
|
madhuri bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
madhuribai
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDLA
|
MP-35-004-016-001/257
(TIKARIA)
|
1735004016NRG24050220241243005
|
05/02/2024
|
BHURI BAI
|
1735004016WL067143
|
BHURI BAI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDLA
|
MP-35-004-016-001/258
(TIKARIA)
|
1735004016NRG24050220241243006
|
05/02/2024
|
SEEMA
|
1735004016WL067143
|
SEEMA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
27/03/2024
|
|
004615286
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
145
|
MANDLA
|
MP-35-004-016-001/259
(TIKARIA)
|
1735004016NRG24050220241243008
|
05/02/2024
|
OM PRAKASH
|
1735004016WL067143
|
OM PRAKASH
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
OMPRAKASH
|
AXIS BANK(607153)
|
|
146
|
MANDLA
|
MP-35-004-016-001/259
(TIKARIA)
|
1735004016NRG24050220241243007
|
05/02/2024
|
SHANTA
|
1735004016WL067143
|
SHANTA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SHANTA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDLA
|
MP-35-004-016-001/259-A
(TIKARIA)
|
1735004016NRG24050220241243009
|
05/02/2024
|
rajkumari
|
1735004016WL067143
|
rajkumari
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANDLA
|
MP-35-004-016-001/260
(TIKARIA)
|
1735004016NRG24050220241243010
|
05/02/2024
|
BAISAKHIYA
|
1735004016WL067143
|
BAISAKHIYA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
BAISAKHIYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDLA
|
MP-35-004-016-001/260-B
(TIKARIA)
|
1735004016NRG24050220241243011
|
05/02/2024
|
sushma
|
1735004016WL067143
|
sushma
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDLA
|
MP-35-004-016-001/261
(TIKARIA)
|
1735004016NRG24050220241243012
|
05/02/2024
|
SUSHILA
|
1735004016WL067143
|
SUSHILA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDLA
|
MP-35-004-016-001/262
(TIKARIA)
|
1735004016NRG24050220241243013
|
05/02/2024
|
keshar
|
1735004016WL067143
|
keshar
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANDLA
|
MP-35-004-016-001/264
(TIKARIA)
|
1735004016NRG24050220241243014
|
05/02/2024
|
subhiya bai
|
1735004016WL067143
|
subhiya bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
subhiyabai
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDLA
|
MP-35-004-016-001/264-A
(TIKARIA)
|
1735004016NRG24050220241243015
|
05/02/2024
|
sarita bai verkade
|
1735004016WL067143
|
sarita bai verkade
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
saritabaiverkade
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDLA
|
MP-35-004-016-001/265
(TIKARIA)
|
1735004016NRG24050220241243016
|
05/02/2024
|
heera bai
|
1735004016WL067143
|
heera bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDLA
|
MP-35-004-016-001/266
(TIKARIA)
|
1735004016NRG24050220241243017
|
05/02/2024
|
NAN BAI
|
1735004016WL067143
|
NAN BAI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
NANBAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDLA
|
MP-35-004-016-001/267
(TIKARIA)
|
1735004016NRG24050220241243018
|
05/02/2024
|
CHETRAM
|
1735004016WL067143
|
CHETRAM
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDLA
|
MP-35-004-016-001/268
(TIKARIA)
|
1735004016NRG24050220241243019
|
05/02/2024
|
anguri
|
1735004016WL067143
|
anguri
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDLA
|
MP-35-004-016-001/268-A
(TIKARIA)
|
1735004016NRG24050220241243020
|
05/02/2024
|
dasondi armo
|
1735004016WL067143
|
dasondi armo
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
27/03/2024
|
|
004615286
|
|
dasondiarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANDLA
|
MP-35-004-016-001/270
(TIKARIA)
|
1735004016NRG24050220241243021
|
05/02/2024
|
SUNVA
|
1735004016WL067143
|
SUNVA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUNVA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDLA
|
MP-35-004-016-001/271-A
(TIKARIA)
|
1735004016NRG24050220241243022
|
05/02/2024
|
premwati
|
1735004016WL067143
|
premwati
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDLA
|
MP-35-004-016-001/271-B
(TIKARIA)
|
1735004016NRG24050220241243023
|
05/02/2024
|
Janki
|
1735004016WL067143
|
Janki
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDLA
|
MP-35-004-016-001/272
(TIKARIA)
|
1735004016NRG24050220241243024
|
05/02/2024
|
RAM BAI
|
1735004016WL067143
|
RAM BAI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDLA
|
MP-35-004-016-001/272-A
(TIKARIA)
|
1735004016NRG24050220241243025
|
05/02/2024
|
bisso bai
|
1735004016WL067143
|
bisso bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
bissobai
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDLA
|
MP-35-004-016-001/272-B
(TIKARIA)
|
1735004016NRG24050220241243026
|
05/02/2024
|
guddi bai
|
1735004016WL067143
|
guddi bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDLA
|
MP-35-004-016-001/274
(TIKARIA)
|
1735004016NRG24050220241243027
|
05/02/2024
|
RAJKUMARI
|
1735004016WL067143
|
RAJKUMARI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDLA
|
MP-35-004-016-001/276
(TIKARIA)
|
1735004016NRG24050220241243028
|
05/02/2024
|
SHYAM
|
1735004016WL067143
|
SHYAM
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SHYAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDLA
|
MP-35-004-016-001/278
(TIKARIA)
|
1735004016NRG24050220241243029
|
05/02/2024
|
SARITA jhariya
|
1735004016WL067143
|
SARITA jhariya
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SARITAjhariya
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDLA
|
MP-35-004-016-001/280
(TIKARIA)
|
1735004016NRG24050220241243030
|
05/02/2024
|
DUJA YADAV
|
1735004016WL067143
|
DUJA YADAV
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
DUJAYADAV
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDLA
|
MP-35-004-016-001/281
(TIKARIA)
|
1735004016NRG24050220241243031
|
05/02/2024
|
Khilona
|
1735004016WL067143
|
Khilona
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
Khilona
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDLA
|
MP-35-004-016-001/281-A
(TIKARIA)
|
1735004016NRG24050220241243032
|
05/02/2024
|
manjulata
|
1735004016WL067143
|
manjulata
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
manjulata
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANDLA
|
MP-35-004-016-001/283
(TIKARIA)
|
1735004016NRG24050220241243033
|
05/02/2024
|
MUNIYA
|
1735004016WL067143
|
MUNIYA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANDLA
|
MP-35-004-016-001/284
(TIKARIA)
|
1735004016NRG24050220241243035
|
05/02/2024
|
LAKSHMI
|
1735004016WL067143
|
LAKSHMI
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDLA
|
MP-35-004-016-001/285
(TIKARIA)
|
1735004016NRG24050220241243036
|
05/02/2024
|
DURGA
|
1735004016WL067143
|
DURGA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDLA
|
MP-35-004-016-001/286
(TIKARIA)
|
1735004016NRG24050220241243037
|
05/02/2024
|
SHYAMWATI
|
1735004016WL067143
|
SHYAMWATI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDLA
|
MP-35-004-016-001/286-A
(TIKARIA)
|
1735004016NRG24050220241243038
|
05/02/2024
|
sangeeta
|
1735004016WL067143
|
sangeeta
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDLA
|
MP-35-004-016-001/291
(TIKARIA)
|
1735004016NRG24050220241243039
|
05/02/2024
|
ANJU
|
1735004016WL067143
|
ANJU
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANDLA
|
MP-35-004-016-001/293-C
(TIKARIA)
|
1735004016NRG24050220241243040
|
05/02/2024
|
SAROJANI CHANDROL
|
1735004016WL067143
|
SAROJANI CHANDROL
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SAROJANICHANDROL
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDLA
|
MP-35-004-016-001/297
(TIKARIA)
|
1735004016NRG24050220241243041
|
05/02/2024
|
LALITA
|
1735004016WL067143
|
LALITA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDLA
|
MP-35-004-016-001/298
(TIKARIA)
|
1735004016NRG24050220241243042
|
05/02/2024
|
AKSHAY KUMAR KOKADIYA
|
1735004016WL067143
|
AKSHAY KUMAR KOKADIYA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
AKSHAYKUMARKOKADIYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDLA
|
MP-35-004-016-001/299
(TIKARIA)
|
1735004016NRG24050220241243043
|
05/02/2024
|
KODU LAL
|
1735004016WL067143
|
KODU LAL
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
KODULAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDLA
|
MP-35-004-016-001/301-A
(TIKARIA)
|
1735004016NRG24050220241243044
|
05/02/2024
|
lachcho jhariya
|
1735004016WL067143
|
lachcho jhariya
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
lachchojhariya
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDLA
|
MP-35-004-016-001/302
(TIKARIA)
|
1735004016NRG24050220241243045
|
05/02/2024
|
rajni bai
|
1735004016WL067143
|
rajni bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
rajnibai
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDLA
|
MP-35-004-016-001/303
(TIKARIA)
|
1735004016NRG24050220241243046
|
05/02/2024
|
shivkumari
|
1735004016WL067143
|
shivkumari
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANDLA
|
MP-35-004-016-001/306
(TIKARIA)
|
1735004016NRG24050220241243047
|
05/02/2024
|
DURGA
|
1735004016WL067143
|
DURGA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANDLA
|
MP-35-004-016-001/308
(TIKARIA)
|
1735004016NRG24050220241243048
|
05/02/2024
|
LAKSHMI
|
1735004016WL067143
|
LAKSHMI
|
00468
|
UBIN0541885
|
190
|
190
|
Processed
|
26/03/2024
|
|
004615286
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDLA
|
MP-35-004-016-001/310
(TIKARIA)
|
1735004016NRG24050220241243049
|
05/02/2024
|
MUNNI BAI
|
1735004016WL067143
|
MUNNI BAI
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDLA
|
MP-35-004-016-001/311
(TIKARIA)
|
1735004016NRG24050220241243050
|
05/02/2024
|
DALCHAND
|
1735004016WL067143
|
DALCHAND
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANDLA
|
MP-35-004-016-001/314-A
(TIKARIA)
|
1735004016NRG24050220241243051
|
05/02/2024
|
snehlata
|
1735004016WL067143
|
snehlata
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
snehlata
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANDLA
|
MP-35-004-016-001/315-A
(TIKARIA)
|
1735004016NRG24050220241243052
|
05/02/2024
|
lakhan
|
1735004016WL067143
|
lakhan
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANDLA
|
MP-35-004-016-001/316
(TIKARIA)
|
1735004016NRG24050220241243053
|
05/02/2024
|
KRISHNA JHARIYA
|
1735004016WL067143
|
KRISHNA JHARIYA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
KRISHNAJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANDLA
|
MP-35-004-016-001/318
(TIKARIA)
|
1735004016NRG24050220241243054
|
05/02/2024
|
MAHIYA
|
1735004016WL067143
|
MAHIYA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
MAHIYA
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANDLA
|
MP-35-004-016-001/318-B
(TIKARIA)
|
1735004016NRG24050220241243055
|
05/02/2024
|
Mohwati
|
1735004016WL067143
|
Mohwati
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Mohwati
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDLA
|
MP-35-004-016-001/319
(TIKARIA)
|
1735004016NRG24050220241243056
|
05/02/2024
|
BUDDHO
|
1735004016WL067143
|
BUDDHO
|
00468
|
UBIN0541885
|
380
|
380
|
Processed
|
26/03/2024
|
|
004615286
|
|
BUDDHO
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDLA
|
MP-35-004-016-001/321
(TIKARIA)
|
1735004016NRG24050220241243058
|
05/02/2024
|
lekhraj
|
1735004016WL067143
|
lekhraj
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
lekhraj
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDLA
|
MP-35-004-016-001/321
(TIKARIA)
|
1735004016NRG24050220241243057
|
05/02/2024
|
RAM BAI
|
1735004016WL067143
|
RAM BAI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDLA
|
MP-35-004-016-001/323
(TIKARIA)
|
1735004016NRG24050220241243059
|
05/02/2024
|
BHAGWATI
|
1735004016WL067143
|
BHAGWATI
|
00468
|
UBIN0541885
|
190
|
190
|
Processed
|
26/03/2024
|
|
004615286
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDLA
|
MP-35-004-016-001/323-A
(TIKARIA)
|
1735004016NRG24050220241243060
|
05/02/2024
|
Sandhya
|
1735004016WL067143
|
Sandhya
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANDLA
|
MP-35-004-016-001/323-A
(TIKARIA)
|
1735004016NRG24050220241243061
|
05/02/2024
|
Suneel
|
1735004016WL067143
|
Suneel
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANDLA
|
MP-35-004-016-001/324
(TIKARIA)
|
1735004016NRG24050220241243062
|
05/02/2024
|
aarti
|
1735004016WL067143
|
aarti
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANDLA
|
MP-35-004-016-001/327
(TIKARIA)
|
1735004016NRG24050220241243063
|
05/02/2024
|
BISARTI MARKAM
|
1735004016WL067143
|
BISARTI MARKAM
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
BISARTIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDLA
|
MP-35-004-016-001/328
(TIKARIA)
|
1735004016NRG24050220241243064
|
05/02/2024
|
santosh bhai
|
1735004016WL067143
|
santosh bhai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
santoshbhai
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDLA
|
MP-35-004-016-001/329
(TIKARIA)
|
1735004016NRG24050220241243065
|
05/02/2024
|
hoseelal
|
1735004016WL067143
|
hoseelal
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
hoseelal
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDLA
|
MP-35-004-016-001/330
(TIKARIA)
|
1735004016NRG24050220241243066
|
05/02/2024
|
KRISHNA
|
1735004016WL067143
|
KRISHNA
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDLA
|
MP-35-004-016-001/331
(TIKARIA)
|
1735004016NRG24050220241243067
|
05/02/2024
|
SADHURAM
|
1735004016WL067143
|
SADHURAM
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SADHURAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANDLA
|
MP-35-004-016-001/331-A
(TIKARIA)
|
1735004016NRG24050220241243068
|
05/02/2024
|
aneeta
|
1735004016WL067143
|
aneeta
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDLA
|
MP-35-004-016-001/332
(TIKARIA)
|
1735004016NRG24050220241243069
|
05/02/2024
|
GULABA
|
1735004016WL067143
|
GULABA
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
GULABA
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDLA
|
MP-35-004-016-001/334-A
(TIKARIA)
|
1735004016NRG24050220241243070
|
05/02/2024
|
Ganga
|
1735004016WL067143
|
Ganga
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDLA
|
MP-35-004-016-001/335
(TIKARIA)
|
1735004016NRG24050220241243072
|
05/02/2024
|
VANDNA
|
1735004016WL067143
|
VANDNA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
VANDNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDLA
|
MP-35-004-016-001/336
(TIKARIA)
|
1735004016NRG24050220241243073
|
05/02/2024
|
KALAVATI
|
1735004016WL067143
|
KALAVATI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDLA
|
MP-35-004-016-001/336-A
(TIKARIA)
|
1735004016NRG24050220241243074
|
05/02/2024
|
sudama
|
1735004016WL067143
|
sudama
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDLA
|
MP-35-004-016-001/336-B
(TIKARIA)
|
1735004016NRG24050220241243075
|
05/02/2024
|
Dropti
|
1735004016WL067143
|
Dropti
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Dropti
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANDLA
|
MP-35-004-016-001/336-C
(TIKARIA)
|
1735004016NRG24050220241243076
|
05/02/2024
|
sushma
|
1735004016WL067143
|
sushma
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDLA
|
MP-35-004-016-001/337
(TIKARIA)
|
1735004016NRG24050220241243077
|
05/02/2024
|
SARAD
|
1735004016WL067143
|
SARAD
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SARAD
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDLA
|
MP-35-004-016-001/338
(TIKARIA)
|
1735004016NRG24050220241243078
|
05/02/2024
|
Usha
|
1735004016WL067143
|
Usha
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDLA
|
MP-35-004-016-001/340
(TIKARIA)
|
1735004016NRG24050220241243081
|
05/02/2024
|
suneeta
|
1735004016WL067143
|
suneeta
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDLA
|
MP-35-004-016-001/341
(TIKARIA)
|
1735004016NRG24050220241243082
|
05/02/2024
|
Mahendra
|
1735004016WL067143
|
Mahendra
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANDLA
|
MP-35-004-016-001/341
(TIKARIA)
|
1735004016NRG24050220241243083
|
05/02/2024
|
seema
|
1735004016WL067143
|
seema
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDLA
|
MP-35-004-016-001/341-A
(TIKARIA)
|
1735004016NRG24050220241243084
|
05/02/2024
|
mamta thakur
|
1735004016WL067143
|
mamta thakur
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
mamtathakur
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDLA
|
MP-35-004-016-001/342
(TIKARIA)
|
1735004016NRG24050220241243085
|
05/02/2024
|
PARWATI
|
1735004016WL067143
|
PARWATI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
27/03/2024
|
|
004615286
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
220
|
MANDLA
|
MP-35-004-016-001/342-B
(TIKARIA)
|
1735004016NRG24050220241243086
|
05/02/2024
|
amit singhraha
|
1735004016WL067143
|
amit singhraha
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
amitsinghraha
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDLA
|
MP-35-004-016-001/343
(TIKARIA)
|
1735004016NRG24050220241243087
|
05/02/2024
|
LACHHI
|
1735004016WL067143
|
LACHHI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
LACHHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDLA
|
MP-35-004-016-001/343-A
(TIKARIA)
|
1735004016NRG24050220241243088
|
05/02/2024
|
sandhya jhariya
|
1735004016WL067143
|
sandhya jhariya
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
sandhyajhariya
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDLA
|
MP-35-004-016-001/344-A
(TIKARIA)
|
1735004016NRG24050220241243090
|
05/02/2024
|
pooja jhariya
|
1735004016WL067143
|
pooja jhariya
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
poojajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MANDLA
|
MP-35-004-016-001/344-A
(TIKARIA)
|
1735004016NRG24050220241243089
|
05/02/2024
|
sharda prasad jhariya
|
1735004016WL067143
|
sharda prasad jhariya
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
shardaprasadjhariya
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANDLA
|
MP-35-004-016-001/346-A
(TIKARIA)
|
1735004016NRG24050220241243091
|
05/02/2024
|
JYOTI MARAVI
|
1735004016WL067143
|
JYOTI MARAVI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
JYOTIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANDLA
|
MP-35-004-016-001/347-A
(TIKARIA)
|
1735004016NRG24050220241243092
|
05/02/2024
|
Susheela
|
1735004016WL067143
|
Susheela
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANDLA
|
MP-35-004-016-001/350-A
(TIKARIA)
|
1735004016NRG24050220241243093
|
05/02/2024
|
Nishant chandrol
|
1735004016WL067143
|
Nishant chandrol
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Nishantchandrol
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDLA
|
MP-35-004-016-001/351
(TIKARIA)
|
1735004016NRG24050220241243094
|
05/02/2024
|
chandrol suneeti bai
|
1735004016WL067143
|
chandrol suneeti bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
chandrolsuneetibai
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANDLA
|
MP-35-004-016-001/352
(TIKARIA)
|
1735004016NRG24050220241243095
|
05/02/2024
|
champa bai
|
1735004016WL067143
|
champa bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
champabai
|
UNION BANK OF INDIA(508500)
|
|
230
|
MANDLA
|
MP-35-004-016-001/353
(TIKARIA)
|
1735004016NRG24050220241243096
|
05/02/2024
|
santo bai
|
1735004016WL067143
|
santo bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
santobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
231
|
MANDLA
|
MP-35-004-016-001/354
(TIKARIA)
|
1735004016NRG24050220241243097
|
05/02/2024
|
MAN SINGH
|
1735004016WL067143
|
MAN SINGH
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
MANDLA
|
MP-35-004-016-001/355-A
(TIKARIA)
|
1735004016NRG24050220241243098
|
05/02/2024
|
pradeep
|
1735004016WL067143
|
pradeep
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANDLA
|
MP-35-004-016-001/356
(TIKARIA)
|
1735004016NRG24050220241243100
|
05/02/2024
|
KHOOBCHAND
|
1735004016WL067143
|
KHOOBCHAND
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
KHOOBCHAND
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANDLA
|
MP-35-004-016-001/358
(TIKARIA)
|
1735004016NRG24050220241243101
|
05/02/2024
|
Baalo
|
1735004016WL067143
|
Baalo
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Baalo
|
UNION BANK OF INDIA(508500)
|
|
235
|
MANDLA
|
MP-35-004-016-001/359
(TIKARIA)
|
1735004016NRG24050220241243102
|
05/02/2024
|
POONAM
|
1735004016WL067143
|
POONAM
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
MANDLA
|
MP-35-004-016-001/362
(TIKARIA)
|
1735004016NRG24050220241243103
|
05/02/2024
|
GULAB
|
1735004016WL067143
|
GULAB
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
27/03/2024
|
|
004615286
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANDLA
|
MP-35-004-016-001/363-A
(TIKARIA)
|
1735004016NRG24050220241243105
|
05/02/2024
|
sumantra patel
|
1735004016WL067143
|
sumantra patel
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sumantrapatel
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANDLA
|
MP-35-004-016-001/366
(TIKARIA)
|
1735004016NRG24050220241243106
|
05/02/2024
|
bhagwati
|
1735004016WL067143
|
bhagwati
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
bhagwati
|
UNION BANK OF INDIA(508500)
|
|
239
|
MANDLA
|
MP-35-004-016-001/367
(TIKARIA)
|
1735004016NRG24050220241243107
|
05/02/2024
|
SHYAMWATI
|
1735004016WL067143
|
SHYAMWATI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
240
|
MANDLA
|
MP-35-004-016-001/367-A
(TIKARIA)
|
1735004016NRG24050220241243108
|
05/02/2024
|
anil kumar
|
1735004016WL067143
|
anil kumar
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
241
|
MANDLA
|
MP-35-004-016-001/368
(TIKARIA)
|
1735004016NRG24050220241243109
|
05/02/2024
|
manto bai
|
1735004016WL067143
|
manto bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
mantobai
|
UNION BANK OF INDIA(508500)
|
|
242
|
MANDLA
|
MP-35-004-016-001/368
(TIKARIA)
|
1735004016NRG24050220241243110
|
05/02/2024
|
sarita
|
1735004016WL067143
|
sarita
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
243
|
MANDLA
|
MP-35-004-016-001/368-A
(TIKARIA)
|
1735004016NRG24050220241243111
|
05/02/2024
|
yashoda
|
1735004016WL067143
|
yashoda
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
|
244
|
MANDLA
|
MP-35-004-016-001/372-A
(TIKARIA)
|
1735004016NRG24050220241243113
|
05/02/2024
|
sarswati
|
1735004016WL067143
|
sarswati
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sarswati
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANDLA
|
MP-35-004-016-001/373
(TIKARIA)
|
1735004016NRG24050220241243114
|
05/02/2024
|
kamla
|
1735004016WL067143
|
kamla
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
246
|
MANDLA
|
MP-35-004-016-001/374
(TIKARIA)
|
1735004016NRG24050220241243115
|
05/02/2024
|
SANDHYA
|
1735004016WL067143
|
SANDHYA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
MANDLA
|
MP-35-004-016-001/376
(TIKARIA)
|
1735004016NRG24050220241243116
|
05/02/2024
|
aasha
|
1735004016WL067143
|
aasha
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
27/03/2024
|
|
004615286
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANDLA
|
MP-35-004-016-001/378
(TIKARIA)
|
1735004016NRG24050220241243117
|
05/02/2024
|
ANJU SINGH
|
1735004016WL067143
|
ANJU SINGH
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
27/03/2024
|
|
004615286
|
|
ANJUSINGH
|
INDIAN BANK(607105)
|
|
249
|
MANDLA
|
MP-35-004-016-001/382
(TIKARIA)
|
1735004016NRG24050220241243118
|
05/02/2024
|
Suneeta
|
1735004016WL067143
|
Suneeta
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
250
|
MANDLA
|
MP-35-004-016-001/383
(TIKARIA)
|
1735004016NRG24050220241243119
|
05/02/2024
|
MAMTA
|
1735004016WL067143
|
MAMTA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
251
|
MANDLA
|
MP-35-004-016-001/384-A
(TIKARIA)
|
1735004016NRG24050220241243121
|
05/02/2024
|
chandrol ramkumari bai
|
1735004016WL067143
|
chandrol ramkumari bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
chandrolramkumaribai
|
UNION BANK OF INDIA(508500)
|
|
252
|
MANDLA
|
MP-35-004-016-001/388-A
(TIKARIA)
|
1735004016NRG24050220241243122
|
05/02/2024
|
sarita
|
1735004016WL067143
|
sarita
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
253
|
MANDLA
|
MP-35-004-016-001/392
(TIKARIA)
|
1735004016NRG24050220241243123
|
05/02/2024
|
HEERA
|
1735004016WL067143
|
HEERA
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
254
|
MANDLA
|
MP-35-004-016-001/393
(TIKARIA)
|
1735004016NRG24050220241243124
|
05/02/2024
|
RAJKUMARI PATEL
|
1735004016WL067143
|
RAJKUMARI PATEL
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
RAJKUMARIPATEL
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANDLA
|
MP-35-004-016-001/398
(TIKARIA)
|
1735004016NRG24050220241243126
|
05/02/2024
|
Kamla
|
1735004016WL067143
|
Kamla
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANDLA
|
MP-35-004-016-001/402-A
(TIKARIA)
|
1735004016NRG24050220241243127
|
05/02/2024
|
dasodha
|
1735004016WL067143
|
dasodha
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
dasodha
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANDLA
|
MP-35-004-016-001/402-A
(TIKARIA)
|
1735004016NRG24050220241243128
|
05/02/2024
|
mahli bai
|
1735004016WL067143
|
mahli bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
mahlibai
|
UNION BANK OF INDIA(508500)
|
|
258
|
MANDLA
|
MP-35-004-016-001/526
(TIKARIA)
|
1735004016NRG24050220241243131
|
05/02/2024
|
vinay kumar
|
1735004016WL067143
|
vinay kumar
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
259
|
MANDLA
|
MP-35-004-016-001/532
(TIKARIA)
|
1735004016NRG24050220241243132
|
05/02/2024
|
ANITA JHARIYA
|
1735004016WL067143
|
ANITA JHARIYA
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
26/03/2024
|
|
004615286
|
|
ANITAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANDLA
|
MP-35-004-016-001/533
(TIKARIA)
|
1735004016NRG24050220241243133
|
05/02/2024
|
ANITA ABI PARASTE
|
1735004016WL067143
|
ANITA ABI PARASTE
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
ANITAABIPARASTE
|
UNION BANK OF INDIA(508500)
|
|
261
|
MANDLA
|
MP-35-004-016-001/541
(TIKARIA)
|
1735004016NRG24050220241243136
|
05/02/2024
|
PREMI BAI
|
1735004016WL067143
|
PREMI BAI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
PREMIBAI
|
UNION BANK OF INDIA(508500)
|
|
262
|
MANDLA
|
MP-35-004-016-001/542
(TIKARIA)
|
1735004016NRG24050220241243137
|
05/02/2024
|
Bisso
|
1735004016WL067143
|
Bisso
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Bisso
|
UNION BANK OF INDIA(508500)
|
|
263
|
MANDLA
|
MP-35-004-016-001/544
(TIKARIA)
|
1735004016NRG24050220241243138
|
05/02/2024
|
rajni bai
|
1735004016WL067143
|
rajni bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
rajnibai
|
UNION BANK OF INDIA(508500)
|
|
264
|
MANDLA
|
MP-35-004-016-001/547
(TIKARIA)
|
1735004016NRG24050220241243139
|
05/02/2024
|
Leelawati
|
1735004016WL067143
|
Leelawati
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Leelawati
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANDLA
|
MP-35-004-016-001/566-A
(TIKARIA)
|
1735004016NRG24050220241243140
|
05/02/2024
|
varsha
|
1735004016WL067143
|
varsha
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
266
|
MANDLA
|
MP-35-004-016-001/567
(TIKARIA)
|
1735004016NRG24050220241243141
|
05/02/2024
|
sammo bai
|
1735004016WL067143
|
sammo bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
sammobai
|
UNION BANK OF INDIA(508500)
|
|
267
|
MANDLA
|
MP-35-004-016-001/568
(TIKARIA)
|
1735004016NRG24050220241243142
|
05/02/2024
|
Shyama
|
1735004016WL067143
|
Shyama
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
Shyama
|
UNION BANK OF INDIA(508500)
|
|
268
|
MANDLA
|
MP-35-004-016-001/569
(TIKARIA)
|
1735004016NRG24050220241243143
|
05/02/2024
|
bhanso bai
|
1735004016WL067143
|
bhanso bai
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
bhansobai
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANDLA
|
MP-35-004-026-003/32-A
(SILPURA)
|
1735004026NRG24030220241236365
|
05/02/2024
|
Sarju Lal Pandro
|
1735004026WL066892
|
Sarju Lal Pandro
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004615286
|
|
SarjuLalPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANDLA
|
MP-35-004-041-001/274-A
(SINGARPUR)
|
1735004041NRG24040220241238248
|
05/02/2024
|
PRIYANKA TUMRACHI
|
1735004041WL066967
|
PRIYANKA TUMRACHI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
PRIYANKATUMRACHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
MANDLA
|
MP-35-004-061-001/102-C
(PURWA)
|
1735004061NRG24040220241238238
|
05/02/2024
|
shradha
|
1735004061WL066966
|
shradha
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
shradha
|
UNION BANK OF INDIA(508500)
|
|
272
|
MANDLA
|
MP-35-004-061-001/1045
(PURWA)
|
1735004061NRG24040220241238239
|
05/02/2024
|
umaakant
|
1735004061WL066966
|
umaakant
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
umaakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MANDLA
|
MP-35-004-061-001/583
(PURWA)
|
1735004061NRG24040220241238240
|
05/02/2024
|
OMKARA
|
1735004061WL066966
|
OMKARA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
OMKARA
|
UNION BANK OF INDIA(508500)
|
|
274
|
MANDLA
|
MP-35-004-061-002/181-A
(PURWA)
|
1735004061NRG24040220241238243
|
05/02/2024
|
devi
|
1735004061WL066966
|
devi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
275
|
MANDLA
|
MP-35-004-079-001/55
(CHHAPRISILPURI)
|
1735004079NRG24050220241240387
|
05/02/2024
|
SAMMO BAI
|
1735004079WL067048
|
SAMMO BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SAMMOBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114790
|
114790
|
|
|
|
|
|
|
|
|
276
|
MANDLA
|
MP-35-004-016-001/283-A
(TIKARIA)
|
1735004016NRG24050220241243034
|
05/02/2024
|
shanti jhariya
|
1735004016WL067143
|
shanti jhariya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
004615286
|
|
shantijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MANDLA
|
MP-35-004-026-001/217-A
(SILPURA)
|
1735004026NRG24050220241244491
|
05/02/2024
|
sak markoharu lal
|
1735004026WL067183
|
sak markoharu lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
sakmarkoharulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MANDLA
|
MP-35-004-026-001/219
(SILPURA)
|
1735004026NRG24050220241244492
|
05/02/2024
|
rajkumar yavda
|
1735004026WL067183
|
rajkumar yavda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
rajkumaryavda
|
CANARA BANK(508532)
|
|
279
|
MANDLA
|
MP-35-004-026-003/28-A
(SILPURA)
|
1735004026NRG24030220241236356
|
05/02/2024
|
Ashyam Yadav
|
1735004026WL066892
|
Ashyam Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
AshyamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANDLA
|
MP-35-004-026-003/73
(SILPURA)
|
1735004026NRG24030220241236402
|
05/02/2024
|
Nanhu Singh Yadav
|
1735004026WL066892
|
Nanhu Singh Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
NanhuSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANDLA
|
MP-35-004-061-001/792-A
(PURWA)
|
1735004061NRG24040220241238241
|
05/02/2024
|
jyoti
|
1735004061WL066966
|
jyoti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
282
|
MANDLA
|
MP-35-004-081-001/179-C
(JARGI)
|
1735004000NRG24050220241241366
|
05/02/2024
|
Laxmiprasad
|
1735004WL067096
|
Laxmiprasad
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
26/03/2024
|
|
004615286
|
|
Laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANDLA
|
MP-35-004-081-001/214
(JARGI)
|
1735004000NRG24050220241241382
|
05/02/2024
|
Sarla
|
1735004WL067096
|
Sarla
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004615286
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MANDLA
|
MP-35-004-081-001/26
(JARGI)
|
1735004000NRG24050220241241392
|
05/02/2024
|
Rahul Kumar Ahirwar
|
1735004WL067096
|
Rahul Kumar Ahirwar
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
RahulKumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MANDLA
|
MP-35-004-081-001/41
(JARGI)
|
1735004000NRG24050220241241401
|
05/02/2024
|
Nisha Uikey
|
1735004WL067096
|
Nisha Uikey
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
NishaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MANDLA
|
MP-35-004-081-001/88
(JARGI)
|
1735004000NRG24050220241241430
|
05/02/2024
|
Gindo bai
|
1735004WL067096
|
Gindo bai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Gindobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
287
|
MANDLA
|
MP-35-004-031-002/103
(NARENDRAGARH)
|
1735004031NRG24030220241236145
|
05/02/2024
|
Savitri Bai
|
1735004031WL066887
|
Savitri Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SavitriBai
|
BANK OF BARODA(606985)
|
|
288
|
MANDLA
|
MP-35-004-031-002/109
(NARENDRAGARH)
|
1735004031NRG24030220241236146
|
05/02/2024
|
jhami lal
|
1735004031WL066887
|
jhami lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
jhamilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANDLA
|
MP-35-004-031-002/17
(NARENDRAGARH)
|
1735004031NRG24030220241236147
|
05/02/2024
|
Kamli Bai
|
1735004031WL066887
|
Kamli Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
KamliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MANDLA
|
MP-35-004-031-002/18
(NARENDRAGARH)
|
1735004031NRG24030220241236148
|
05/02/2024
|
Sumta Bai
|
1735004031WL066887
|
Sumta Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
SumtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANDLA
|
MP-35-004-031-002/20-A
(NARENDRAGARH)
|
1735004031NRG24030220241236149
|
05/02/2024
|
Sumantri bhartiya
|
1735004031WL066887
|
Sumantri bhartiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sumantribhartiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANDLA
|
MP-35-004-031-002/30-B
(NARENDRAGARH)
|
1735004031NRG24030220241236150
|
05/02/2024
|
PRAVEEN
|
1735004031WL066887
|
PRAVEEN
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANDLA
|
MP-35-004-031-002/320
(NARENDRAGARH)
|
1735004031NRG24030220241236151
|
05/02/2024
|
Yashoda Bai
|
1735004031WL066887
|
Yashoda Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MANDLA
|
MP-35-004-031-002/339
(NARENDRAGARH)
|
1735004031NRG24030220241236153
|
05/02/2024
|
Babli Bai
|
1735004031WL066887
|
Babli Bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
BabliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MANDLA
|
MP-35-004-031-002/339
(NARENDRAGARH)
|
1735004031NRG24030220241236152
|
05/02/2024
|
Ram kumar
|
1735004031WL066887
|
Ram kumar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MANDLA
|
MP-35-004-031-002/397-A
(NARENDRAGARH)
|
1735004031NRG24030220241236155
|
05/02/2024
|
Hemti
|
1735004031WL066887
|
Hemti
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Hemti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MANDLA
|
MP-35-004-031-002/397-A
(NARENDRAGARH)
|
1735004031NRG24030220241236154
|
05/02/2024
|
Mahesh
|
1735004031WL066887
|
Mahesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MANDLA
|
MP-35-004-031-002/40
(NARENDRAGARH)
|
1735004031NRG24030220241236156
|
05/02/2024
|
Trisila Bai
|
1735004031WL066887
|
Trisila Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
TrisilaBai
|
BANK OF INDIA(508505)
|
|
299
|
MANDLA
|
MP-35-004-031-002/400
(NARENDRAGARH)
|
1735004031NRG24030220241236157
|
05/02/2024
|
Santo
|
1735004031WL066887
|
Santo
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Santo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MANDLA
|
MP-35-004-031-002/43
(NARENDRAGARH)
|
1735004031NRG24030220241236160
|
05/02/2024
|
devki bai
|
1735004031WL066887
|
devki bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MANDLA
|
MP-35-004-031-002/43
(NARENDRAGARH)
|
1735004031NRG24030220241236159
|
05/02/2024
|
Somoo
|
1735004031WL066887
|
Somoo
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Somoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MANDLA
|
MP-35-004-031-002/44
(NARENDRAGARH)
|
1735004031NRG24030220241236161
|
05/02/2024
|
Munna Lal
|
1735004031WL066887
|
Munna Lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
MunnaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MANDLA
|
MP-35-004-031-002/47
(NARENDRAGARH)
|
1735004031NRG24030220241236162
|
05/02/2024
|
Ram
|
1735004031WL066887
|
Ram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MANDLA
|
MP-35-004-031-002/59
(NARENDRAGARH)
|
1735004031NRG24030220241236163
|
05/02/2024
|
Teeja Bai
|
1735004031WL066887
|
Teeja Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
TeejaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MANDLA
|
MP-35-004-031-002/64
(NARENDRAGARH)
|
1735004031NRG24030220241236164
|
05/02/2024
|
Amratiya
|
1735004031WL066887
|
Amratiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Amratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MANDLA
|
MP-35-004-031-002/65
(NARENDRAGARH)
|
1735004031NRG24030220241236165
|
05/02/2024
|
Shivsingh
|
1735004031WL066887
|
Shivsingh
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
Shivsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MANDLA
|
MP-35-004-031-002/66-B
(NARENDRAGARH)
|
1735004031NRG24030220241236166
|
05/02/2024
|
Ramli
|
1735004031WL066887
|
Ramli
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004615286
|
|
Ramli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
MANDLA
|
MP-35-004-031-002/67
(NARENDRAGARH)
|
1735004031NRG24030220241236167
|
05/02/2024
|
Faggo Bai
|
1735004031WL066887
|
Faggo Bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
FaggoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MANDLA
|
MP-35-004-031-002/67-A
(NARENDRAGARH)
|
1735004031NRG24030220241236168
|
05/02/2024
|
Parwati bai
|
1735004031WL066887
|
Parwati bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
Parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MANDLA
|
MP-35-004-031-002/76
(NARENDRAGARH)
|
1735004031NRG24030220241236169
|
05/02/2024
|
Sunita
|
1735004031WL066887
|
Sunita
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MANDLA
|
MP-35-004-031-002/76-A
(NARENDRAGARH)
|
1735004031NRG24030220241236171
|
05/02/2024
|
Rajvati
|
1735004031WL066887
|
Rajvati
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004615286
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANDLA
|
MP-35-004-031-002/76-A
(NARENDRAGARH)
|
1735004031NRG24030220241236170
|
05/02/2024
|
Vinod
|
1735004031WL066887
|
Vinod
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MANDLA
|
MP-35-004-031-002/90
(NARENDRAGARH)
|
1735004031NRG24030220241236173
|
05/02/2024
|
Somwati
|
1735004031WL066887
|
Somwati
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
Somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MANDLA
|
MP-35-004-031-002/91
(NARENDRAGARH)
|
1735004031NRG24030220241236174
|
05/02/2024
|
Meera Bai
|
1735004031WL066887
|
Meera Bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MANDLA
|
MP-35-004-079-001/107
(CHHAPRISILPURI)
|
1735004079NRG24050220241240329
|
05/02/2024
|
MANTI BAI
|
1735004079WL067048
|
MANTI BAI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MANDLA
|
MP-35-004-079-001/108
(CHHAPRISILPURI)
|
1735004079NRG24050220241240331
|
05/02/2024
|
kalavati
|
1735004079WL067048
|
kalavati
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
27/03/2024
|
|
004615286
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MANDLA
|
MP-35-004-079-001/109
(CHHAPRISILPURI)
|
1735004079NRG24050220241240332
|
05/02/2024
|
DHARMA BAI
|
1735004079WL067048
|
DHARMA BAI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
DHARMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
MANDLA
|
MP-35-004-079-001/111-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240338
|
05/02/2024
|
KOUSHALYA PARASTE
|
1735004079WL067048
|
KOUSHALYA PARASTE
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
KOUSHALYAPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MANDLA
|
MP-35-004-079-001/111-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240337
|
05/02/2024
|
ramkum ar
|
1735004079WL067048
|
ramkum ar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MANDLA
|
MP-35-004-079-001/113-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240340
|
05/02/2024
|
MASTRAM
|
1735004079WL067048
|
MASTRAM
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MANDLA
|
MP-35-004-079-001/117
(CHHAPRISILPURI)
|
1735004079NRG24050220241240342
|
05/02/2024
|
Indravati
|
1735004079WL067048
|
Indravati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
MANDLA
|
MP-35-004-079-001/119
(CHHAPRISILPURI)
|
1735004079NRG24050220241240343
|
05/02/2024
|
RAMCHARAN
|
1735004079WL067048
|
RAMCHARAN
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANDLA
|
MP-35-004-079-001/119-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240344
|
05/02/2024
|
marko kamli bai
|
1735004079WL067048
|
marko kamli bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
markokamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MANDLA
|
MP-35-004-079-001/121
(CHHAPRISILPURI)
|
1735004079NRG24050220241240347
|
05/02/2024
|
BUDDHO BAI
|
1735004079WL067048
|
BUDDHO BAI
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
BUDDHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MANDLA
|
MP-35-004-079-001/127
(CHHAPRISILPURI)
|
1735004079NRG24050220241240348
|
05/02/2024
|
sandeep
|
1735004079WL067048
|
sandeep
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
MANDLA
|
MP-35-004-079-001/128
(CHHAPRISILPURI)
|
1735004079NRG24050220241240349
|
05/02/2024
|
gyanvati
|
1735004079WL067048
|
gyanvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
gyanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MANDLA
|
MP-35-004-079-001/131
(CHHAPRISILPURI)
|
1735004079NRG24050220241240350
|
05/02/2024
|
baisakhiya
|
1735004079WL067048
|
baisakhiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MANDLA
|
MP-35-004-079-001/133
(CHHAPRISILPURI)
|
1735004079NRG24050220241240352
|
05/02/2024
|
Sushila
|
1735004079WL067048
|
Sushila
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MANDLA
|
MP-35-004-079-001/135
(CHHAPRISILPURI)
|
1735004079NRG24050220241240353
|
05/02/2024
|
GUDDI
|
1735004079WL067048
|
GUDDI
|
00697
|
BKID0MG1338
|
400
|
400
|
Processed
|
27/03/2024
|
|
004615286
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MANDLA
|
MP-35-004-079-001/136
(CHHAPRISILPURI)
|
1735004079NRG24050220241240355
|
05/02/2024
|
ganga
|
1735004079WL067048
|
ganga
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MANDLA
|
MP-35-004-079-001/139-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240357
|
05/02/2024
|
Agani
|
1735004079WL067048
|
Agani
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Agani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MANDLA
|
MP-35-004-079-001/159-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240361
|
05/02/2024
|
sampat marko
|
1735004079WL067048
|
sampat marko
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
sampatmarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MANDLA
|
MP-35-004-079-001/162
(CHHAPRISILPURI)
|
1735004079NRG24050220241240362
|
05/02/2024
|
Manik
|
1735004079WL067048
|
Manik
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Manik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MANDLA
|
MP-35-004-079-001/162-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240364
|
05/02/2024
|
tara bai
|
1735004079WL067048
|
tara bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MANDLA
|
MP-35-004-079-001/163
(CHHAPRISILPURI)
|
1735004079NRG24050220241240365
|
05/02/2024
|
RAMCHARAN
|
1735004079WL067048
|
RAMCHARAN
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MANDLA
|
MP-35-004-079-001/164
(CHHAPRISILPURI)
|
1735004079NRG24050220241240366
|
05/02/2024
|
MEERA BAI
|
1735004079WL067048
|
MEERA BAI
|
00697
|
BKID0MG1338
|
400
|
400
|
Processed
|
27/03/2024
|
|
004615286
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MANDLA
|
MP-35-004-079-001/165
(CHHAPRISILPURI)
|
1735004079NRG24050220241240367
|
05/02/2024
|
RAJWATI WARKADE
|
1735004079WL067048
|
RAJWATI WARKADE
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
RAJWATIWARKADE
|
UNION BANK OF INDIA(508500)
|
|
338
|
MANDLA
|
MP-35-004-079-001/166-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240368
|
05/02/2024
|
REKHA BAI
|
1735004079WL067048
|
REKHA BAI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MANDLA
|
MP-35-004-079-001/173
(CHHAPRISILPURI)
|
1735004079NRG24050220241240369
|
05/02/2024
|
Ram lal
|
1735004079WL067048
|
Ram lal
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MANDLA
|
MP-35-004-079-001/174
(CHHAPRISILPURI)
|
1735004079NRG24050220241240370
|
05/02/2024
|
sandeep
|
1735004079WL067048
|
sandeep
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MANDLA
|
MP-35-004-079-001/181
(CHHAPRISILPURI)
|
1735004079NRG24050220241240371
|
05/02/2024
|
Foolvati
|
1735004079WL067048
|
Foolvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Foolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MANDLA
|
MP-35-004-079-001/190
(CHHAPRISILPURI)
|
1735004079NRG24050220241240377
|
05/02/2024
|
Aradhana Vishwakarma
|
1735004079WL067048
|
Aradhana Vishwakarma
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
AradhanaVishwakarma
|
INDIAN BANK(607105)
|
|
343
|
MANDLA
|
MP-35-004-079-001/190
(CHHAPRISILPURI)
|
1735004079NRG24050220241240376
|
05/02/2024
|
SHYAMVATI
|
1735004079WL067048
|
SHYAMVATI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MANDLA
|
MP-35-004-079-001/425
(CHHAPRISILPURI)
|
1735004079NRG24050220241240380
|
05/02/2024
|
ramadhar
|
1735004079WL067048
|
ramadhar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MANDLA
|
MP-35-004-079-001/437
(CHHAPRISILPURI)
|
1735004079NRG24050220241240381
|
05/02/2024
|
Sukhdeen
|
1735004079WL067048
|
Sukhdeen
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sukhdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MANDLA
|
MP-35-004-079-001/445
(CHHAPRISILPURI)
|
1735004079NRG24050220241240382
|
05/02/2024
|
Jethu lal
|
1735004079WL067048
|
Jethu lal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Jethulal
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MANDLA
|
MP-35-004-079-001/461
(CHHAPRISILPURI)
|
1735004079NRG24050220241240384
|
05/02/2024
|
guddi bai
|
1735004079WL067048
|
guddi bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
MANDLA
|
MP-35-004-079-001/53
(CHHAPRISILPURI)
|
1735004079NRG24050220241240386
|
05/02/2024
|
Sangeeta
|
1735004079WL067048
|
Sangeeta
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MANDLA
|
MP-35-004-079-001/60
(CHHAPRISILPURI)
|
1735004079NRG24050220241240388
|
05/02/2024
|
KALI BAI
|
1735004079WL067048
|
KALI BAI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MANDLA
|
MP-35-004-079-001/60-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240389
|
05/02/2024
|
rajendra
|
1735004079WL067048
|
rajendra
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
MANDLA
|
MP-35-004-079-001/73
(CHHAPRISILPURI)
|
1735004079NRG24050220241240390
|
05/02/2024
|
Sarswati
|
1735004079WL067048
|
Sarswati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MANDLA
|
MP-35-004-079-001/75-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240391
|
05/02/2024
|
Santosh
|
1735004079WL067048
|
Santosh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MANDLA
|
MP-35-004-079-001/76
(CHHAPRISILPURI)
|
1735004079NRG24050220241240392
|
05/02/2024
|
rajni
|
1735004079WL067048
|
rajni
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MANDLA
|
MP-35-004-079-001/84
(CHHAPRISILPURI)
|
1735004079NRG24050220241240393
|
05/02/2024
|
Rambharosh
|
1735004079WL067048
|
Rambharosh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MANDLA
|
MP-35-004-079-001/92-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240395
|
05/02/2024
|
SEETARAM
|
1735004079WL067048
|
SEETARAM
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MANDLA
|
MP-35-004-079-001/96
(CHHAPRISILPURI)
|
1735004079NRG24050220241240396
|
05/02/2024
|
Chamman
|
1735004079WL067048
|
Chamman
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Chamman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MANDLA
|
MP-35-004-079-001/97-B
(CHHAPRISILPURI)
|
1735004079NRG24050220241240397
|
05/02/2024
|
HALKE RAM
|
1735004079WL067048
|
HALKE RAM
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
HALKERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MANDLA
|
MP-35-004-079-001/97-B
(CHHAPRISILPURI)
|
1735004079NRG24050220241240398
|
05/02/2024
|
JYOTI DHURWE
|
1735004079WL067048
|
JYOTI DHURWE
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
JYOTIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MANDLA
|
MP-35-004-079-001/98
(CHHAPRISILPURI)
|
1735004079NRG24050220241240399
|
05/02/2024
|
Gudda
|
1735004079WL067048
|
Gudda
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
27/03/2024
|
|
004615286
|
|
Gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MANDLA
|
MP-35-004-079-002/435
(CHHAPRISILPURI)
|
1735004079NRG24050220241240401
|
05/02/2024
|
MARAVI JYOTI BAI
|
1735004079WL067048
|
MARAVI JYOTI BAI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
MARAVIJYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82600
|
82600
|
|
|
|
|
|
|
|
|
361
|
MANDLA
|
MP-35-004-047-001/401-C
(MALARI CHAK)
|
1735004047NRG24050220241240542
|
05/02/2024
|
Naresh
|
1735004047WL067056
|
Naresh
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MANDLA
|
MP-35-004-047-001/412
(MALARI CHAK)
|
1735004047NRG24050220241240543
|
05/02/2024
|
Leela bai
|
1735004047WL067056
|
Leela bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MANDLA
|
MP-35-004-047-001/415
(MALARI CHAK)
|
1735004047NRG24050220241240545
|
05/02/2024
|
Bagga bai
|
1735004047WL067056
|
Bagga bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Baggabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MANDLA
|
MP-35-004-047-001/419
(MALARI CHAK)
|
1735004047NRG24050220241240550
|
05/02/2024
|
Surtiya
|
1735004047WL067056
|
Surtiya
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Surtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MANDLA
|
MP-35-004-047-001/420
(MALARI CHAK)
|
1735004047NRG24050220241240552
|
05/02/2024
|
Kaliya
|
1735004047WL067056
|
Kaliya
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MANDLA
|
MP-35-004-047-001/420
(MALARI CHAK)
|
1735004047NRG24050220241240551
|
05/02/2024
|
Shriram
|
1735004047WL067056
|
Shriram
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MANDLA
|
MP-35-004-047-001/420-A
(MALARI CHAK)
|
1735004047NRG24050220241240553
|
05/02/2024
|
Amit singh
|
1735004047WL067056
|
Amit singh
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Amitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MANDLA
|
MP-35-004-047-001/420-A
(MALARI CHAK)
|
1735004047NRG24050220241240554
|
05/02/2024
|
Rajani
|
1735004047WL067056
|
Rajani
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MANDLA
|
MP-35-004-047-001/421-A
(MALARI CHAK)
|
1735004047NRG24050220241240555
|
05/02/2024
|
GORA
|
1735004047WL067056
|
GORA
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
GORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MANDLA
|
MP-35-004-047-001/423
(MALARI CHAK)
|
1735004047NRG24050220241240556
|
05/02/2024
|
Somkali
|
1735004047WL067056
|
Somkali
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MANDLA
|
MP-35-004-047-001/431
(MALARI CHAK)
|
1735004047NRG24050220241240559
|
05/02/2024
|
Budhiya
|
1735004047WL067056
|
Budhiya
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MANDLA
|
MP-35-004-047-001/431
(MALARI CHAK)
|
1735004047NRG24050220241240561
|
05/02/2024
|
Kamla
|
1735004047WL067056
|
Kamla
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MANDLA
|
MP-35-004-047-001/431
(MALARI CHAK)
|
1735004047NRG24050220241240560
|
05/02/2024
|
Mistar
|
1735004047WL067056
|
Mistar
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Mistar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MANDLA
|
MP-35-004-047-001/435
(MALARI CHAK)
|
1735004047NRG24050220241240563
|
05/02/2024
|
Jogoti
|
1735004047WL067056
|
Jogoti
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Jogoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MANDLA
|
MP-35-004-047-001/435
(MALARI CHAK)
|
1735004047NRG24050220241240562
|
05/02/2024
|
kamlu
|
1735004047WL067056
|
kamlu
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
kamlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MANDLA
|
MP-35-004-047-001/436
(MALARI CHAK)
|
1735004047NRG24050220241240564
|
05/02/2024
|
Suneeta
|
1735004047WL067056
|
Suneeta
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MANDLA
|
MP-35-004-047-001/437
(MALARI CHAK)
|
1735004047NRG24050220241240566
|
05/02/2024
|
Gayarshi bai
|
1735004047WL067056
|
Gayarshi bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Gayarshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MANDLA
|
MP-35-004-047-001/441
(MALARI CHAK)
|
1735004047NRG24050220241240568
|
05/02/2024
|
Shyamkali
|
1735004047WL067056
|
Shyamkali
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANDLA
|
MP-35-004-047-001/442
(MALARI CHAK)
|
1735004047NRG24050220241240570
|
05/02/2024
|
Emarto
|
1735004047WL067056
|
Emarto
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Emarto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MANDLA
|
MP-35-004-047-001/442
(MALARI CHAK)
|
1735004047NRG24050220241240569
|
05/02/2024
|
Vinod
|
1735004047WL067056
|
Vinod
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MANDLA
|
MP-35-004-047-001/442-A
(MALARI CHAK)
|
1735004047NRG24050220241240571
|
05/02/2024
|
Santosh
|
1735004047WL067056
|
Santosh
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
MANDLA
|
MP-35-004-047-001/442-A
(MALARI CHAK)
|
1735004047NRG24050220241240572
|
05/02/2024
|
Sukko
|
1735004047WL067056
|
Sukko
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Sukko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MANDLA
|
MP-35-004-047-001/446
(MALARI CHAK)
|
1735004047NRG24050220241240573
|
05/02/2024
|
Tijju
|
1735004047WL067056
|
Tijju
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Tijju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MANDLA
|
MP-35-004-047-001/447
(MALARI CHAK)
|
1735004047NRG24050220241240575
|
05/02/2024
|
Endra bai
|
1735004047WL067056
|
Endra bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MANDLA
|
MP-35-004-047-001/449
(MALARI CHAK)
|
1735004047NRG24050220241240576
|
05/02/2024
|
GAYANWATI
|
1735004047WL067056
|
GAYANWATI
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
GAYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MANDLA
|
MP-35-004-047-001/450-A
(MALARI CHAK)
|
1735004047NRG24050220241240577
|
05/02/2024
|
Deepak
|
1735004047WL067056
|
Deepak
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
MANDLA
|
MP-35-004-047-001/450-A
(MALARI CHAK)
|
1735004047NRG24050220241240578
|
05/02/2024
|
Raju
|
1735004047WL067056
|
Raju
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MANDLA
|
MP-35-004-047-001/452
(MALARI CHAK)
|
1735004047NRG24050220241240579
|
05/02/2024
|
DEVKI BAI
|
1735004047WL067056
|
DEVKI BAI
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MANDLA
|
MP-35-004-047-001/453
(MALARI CHAK)
|
1735004047NRG24050220241240581
|
05/02/2024
|
Bhaga bai
|
1735004047WL067056
|
Bhaga bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Bhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MANDLA
|
MP-35-004-047-001/453
(MALARI CHAK)
|
1735004047NRG24050220241240582
|
05/02/2024
|
Premvati
|
1735004047WL067056
|
Premvati
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANDLA
|
MP-35-004-047-001/454
(MALARI CHAK)
|
1735004047NRG24050220241240583
|
05/02/2024
|
SHANTI
|
1735004047WL067056
|
SHANTI
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MANDLA
|
MP-35-004-047-001/456
(MALARI CHAK)
|
1735004047NRG24050220241240584
|
05/02/2024
|
PRITI PARTE
|
1735004047WL067056
|
PRITI PARTE
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
PRITIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MANDLA
|
MP-35-004-047-001/457
(MALARI CHAK)
|
1735004047NRG24050220241240585
|
05/02/2024
|
Revti bai
|
1735004047WL067056
|
Revti bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MANDLA
|
MP-35-004-047-001/457
(MALARI CHAK)
|
1735004047NRG24050220241240586
|
05/02/2024
|
Vinod
|
1735004047WL067056
|
Vinod
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MANDLA
|
MP-35-004-047-001/459
(MALARI CHAK)
|
1735004047NRG24050220241240588
|
05/02/2024
|
YADAV KHUSHBU
|
1735004047WL067056
|
YADAV KHUSHBU
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
YADAVKHUSHBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
MANDLA
|
MP-35-004-047-001/460
(MALARI CHAK)
|
1735004047NRG24050220241240590
|
05/02/2024
|
Aakancha
|
1735004047WL067056
|
Aakancha
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Aakancha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MANDLA
|
MP-35-004-047-001/466
(MALARI CHAK)
|
1735004047NRG24050220241240593
|
05/02/2024
|
SURUCHI MARKO
|
1735004047WL067056
|
SURUCHI MARKO
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
SURUCHIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MANDLA
|
MP-35-004-047-001/469
(MALARI CHAK)
|
1735004047NRG24050220241240595
|
05/02/2024
|
Premwati
|
1735004047WL067056
|
Premwati
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MANDLA
|
MP-35-004-047-001/470
(MALARI CHAK)
|
1735004047NRG24050220241240596
|
05/02/2024
|
Santo bai
|
1735004047WL067056
|
Santo bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Santobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MANDLA
|
MP-35-004-047-001/472
(MALARI CHAK)
|
1735004047NRG24050220241240597
|
05/02/2024
|
Rajkumari
|
1735004047WL067056
|
Rajkumari
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MANDLA
|
MP-35-004-047-001/475
(MALARI CHAK)
|
1735004047NRG24050220241240598
|
05/02/2024
|
Chamali bai
|
1735004047WL067056
|
Chamali bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Chamalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MANDLA
|
MP-35-004-047-001/475-A
(MALARI CHAK)
|
1735004047NRG24050220241240599
|
05/02/2024
|
Puspa bai
|
1735004047WL067056
|
Puspa bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MANDLA
|
MP-35-004-047-001/475-B
(MALARI CHAK)
|
1735004047NRG24050220241240600
|
05/02/2024
|
Arti
|
1735004047WL067056
|
Arti
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MANDLA
|
MP-35-004-047-001/480
(MALARI CHAK)
|
1735004047NRG24050220241240602
|
05/02/2024
|
Arjun
|
1735004047WL067056
|
Arjun
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
MANDLA
|
MP-35-004-047-001/480
(MALARI CHAK)
|
1735004047NRG24050220241240604
|
05/02/2024
|
Versa bai
|
1735004047WL067056
|
Versa bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Versabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MANDLA
|
MP-35-004-047-001/481
(MALARI CHAK)
|
1735004047NRG24050220241240606
|
05/02/2024
|
Gangotri
|
1735004047WL067056
|
Gangotri
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Gangotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MANDLA
|
MP-35-004-047-001/483
(MALARI CHAK)
|
1735004047NRG24050220241240609
|
05/02/2024
|
Gulab
|
1735004047WL067056
|
Gulab
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
MANDLA
|
MP-35-004-047-001/483
(MALARI CHAK)
|
1735004047NRG24050220241240608
|
05/02/2024
|
Laxchmi
|
1735004047WL067056
|
Laxchmi
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Laxchmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MANDLA
|
MP-35-004-047-001/485
(MALARI CHAK)
|
1735004047NRG24050220241240610
|
05/02/2024
|
Shivam
|
1735004047WL067056
|
Shivam
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Shivam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MANDLA
|
MP-35-004-047-001/490-A
(MALARI CHAK)
|
1735004047NRG24050220241240611
|
05/02/2024
|
Unvat bai
|
1735004047WL067056
|
Unvat bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Unvatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MANDLA
|
MP-35-004-047-001/495-B
(MALARI CHAK)
|
1735004047NRG24050220241240614
|
05/02/2024
|
Samikcha
|
1735004047WL067056
|
Samikcha
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Samikcha
|
INDIAN BANK(607105)
|
|
412
|
MANDLA
|
MP-35-004-047-001/496-A
(MALARI CHAK)
|
1735004047NRG24050220241240615
|
05/02/2024
|
Jallu
|
1735004047WL067056
|
Jallu
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Jallu
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MANDLA
|
MP-35-004-047-001/496-A
(MALARI CHAK)
|
1735004047NRG24050220241240616
|
05/02/2024
|
Puniya
|
1735004047WL067056
|
Puniya
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MANDLA
|
MP-35-004-047-001/499
(MALARI CHAK)
|
1735004047NRG24050220241240617
|
05/02/2024
|
Khushiram
|
1735004047WL067056
|
Khushiram
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Khushiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
MANDLA
|
MP-35-004-047-001/501
(MALARI CHAK)
|
1735004047NRG24050220241240618
|
05/02/2024
|
Dropti bai
|
1735004047WL067056
|
Dropti bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MANDLA
|
MP-35-004-047-001/503-B
(MALARI CHAK)
|
1735004047NRG24050220241240620
|
05/02/2024
|
Kunti
|
1735004047WL067056
|
Kunti
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MANDLA
|
MP-35-004-047-001/505-A
(MALARI CHAK)
|
1735004047NRG24050220241240621
|
05/02/2024
|
Menka
|
1735004047WL067056
|
Menka
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Menka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MANDLA
|
MP-35-004-047-001/508
(MALARI CHAK)
|
1735004047NRG24050220241240624
|
05/02/2024
|
Bilsi bai
|
1735004047WL067056
|
Bilsi bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Bilsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
MANDLA
|
MP-35-004-047-001/511
(MALARI CHAK)
|
1735004047NRG24050220241240625
|
05/02/2024
|
Gyanwati
|
1735004047WL067056
|
Gyanwati
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
MANDLA
|
MP-35-004-047-001/519-A
(MALARI CHAK)
|
1735004047NRG24050220241240626
|
05/02/2024
|
Barati
|
1735004047WL067056
|
Barati
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Barati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
MANDLA
|
MP-35-004-047-001/519-A
(MALARI CHAK)
|
1735004047NRG24050220241240627
|
05/02/2024
|
Somkali
|
1735004047WL067056
|
Somkali
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Somkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MANDLA
|
MP-35-004-047-001/522
(MALARI CHAK)
|
1735004047NRG24050220241240628
|
05/02/2024
|
Jagdesh
|
1735004047WL067056
|
Jagdesh
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Jagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MANDLA
|
MP-35-004-047-001/522
(MALARI CHAK)
|
1735004047NRG24050220241240629
|
05/02/2024
|
SUDHEER
|
1735004047WL067056
|
SUDHEER
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUDHEER
|
BANK OF BARODA(606985)
|
|
424
|
MANDLA
|
MP-35-004-047-001/540
(MALARI CHAK)
|
1735004047NRG24050220241240631
|
05/02/2024
|
Ramana
|
1735004047WL067056
|
Ramana
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Ramana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
MANDLA
|
MP-35-004-047-001/791-A
(MALARI CHAK)
|
1735004047NRG24050220241240632
|
05/02/2024
|
BHANWARE SADHANA
|
1735004047WL067056
|
BHANWARE SADHANA
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
BHANWARESADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MANDLA
|
MP-35-004-047-001/803-A
(MALARI CHAK)
|
1735004047NRG24050220241240633
|
05/02/2024
|
Lachho
|
1735004047WL067056
|
Lachho
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Lachho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MANDLA
|
MP-35-004-081-001/1
(JARGI)
|
1735004000NRG24050220241241310
|
05/02/2024
|
Saroj
|
1735004WL067096
|
Saroj
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MANDLA
|
MP-35-004-081-001/10
(JARGI)
|
1735004000NRG24050220241241311
|
05/02/2024
|
ANEETA
|
1735004WL067096
|
ANEETA
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MANDLA
|
MP-35-004-081-001/103-B
(JARGI)
|
1735004000NRG24050220241241312
|
05/02/2024
|
juglesh
|
1735004WL067096
|
juglesh
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
juglesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MANDLA
|
MP-35-004-081-001/104
(JARGI)
|
1735004000NRG24050220241241313
|
05/02/2024
|
sukarti
|
1735004WL067096
|
sukarti
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
MANDLA
|
MP-35-004-081-001/106
(JARGI)
|
1735004000NRG24050220241241314
|
05/02/2024
|
JAGOTI
|
1735004WL067096
|
JAGOTI
|
00697
|
BKID0MG1350
|
210
|
210
|
Processed
|
27/03/2024
|
|
004615286
|
|
JAGOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
MANDLA
|
MP-35-004-081-001/11
(JARGI)
|
1735004000NRG24050220241241315
|
05/02/2024
|
Sangita
|
1735004WL067096
|
Sangita
|
00697
|
BKID0MG1350
|
210
|
210
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
MANDLA
|
MP-35-004-081-001/110
(JARGI)
|
1735004000NRG24050220241241316
|
05/02/2024
|
rambai
|
1735004WL067096
|
rambai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
MANDLA
|
MP-35-004-081-001/112
(JARGI)
|
1735004000NRG24050220241241317
|
05/02/2024
|
lalta bai
|
1735004WL067096
|
lalta bai
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MANDLA
|
MP-35-004-081-001/116
(JARGI)
|
1735004000NRG24050220241241320
|
05/02/2024
|
KRIPAL
|
1735004WL067096
|
KRIPAL
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
KRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MANDLA
|
MP-35-004-081-001/12
(JARGI)
|
1735004000NRG24050220241241322
|
05/02/2024
|
ANARKALI
|
1735004WL067096
|
ANARKALI
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
ANARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MANDLA
|
MP-35-004-081-001/12
(JARGI)
|
1735004000NRG24050220241241323
|
05/02/2024
|
Khemsingh uikey
|
1735004WL067096
|
Khemsingh uikey
|
00697
|
BKID0MG1350
|
210
|
210
|
Processed
|
27/03/2024
|
|
004615286
|
|
Khemsinghuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MANDLA
|
MP-35-004-081-001/120-A
(JARGI)
|
1735004000NRG24050220241241325
|
05/02/2024
|
Bharti Dhurvey
|
1735004WL067096
|
Bharti Dhurvey
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
BhartiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MANDLA
|
MP-35-004-081-001/132
(JARGI)
|
1735004000NRG24050220241241328
|
05/02/2024
|
Anita
|
1735004WL067096
|
Anita
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MANDLA
|
MP-35-004-081-001/137
(JARGI)
|
1735004000NRG24050220241241329
|
05/02/2024
|
DAN
|
1735004WL067096
|
DAN
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
DAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
MANDLA
|
MP-35-004-081-001/141-B
(JARGI)
|
1735004000NRG24050220241241332
|
05/02/2024
|
Sarita
|
1735004WL067096
|
Sarita
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MANDLA
|
MP-35-004-081-001/143
(JARGI)
|
1735004000NRG24050220241241333
|
05/02/2024
|
SIMLA
|
1735004WL067096
|
SIMLA
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
SIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MANDLA
|
MP-35-004-081-001/144
(JARGI)
|
1735004000NRG24050220241241334
|
05/02/2024
|
jagarnath
|
1735004WL067096
|
jagarnath
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
jagarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
MANDLA
|
MP-35-004-081-001/15
(JARGI)
|
1735004000NRG24050220241241337
|
05/02/2024
|
Aanto bai
|
1735004WL067096
|
Aanto bai
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Aantobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MANDLA
|
MP-35-004-081-001/15-A
(JARGI)
|
1735004000NRG24050220241241338
|
05/02/2024
|
chaderwati
|
1735004WL067096
|
chaderwati
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
chaderwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MANDLA
|
MP-35-004-081-001/151-B
(JARGI)
|
1735004000NRG24050220241241339
|
05/02/2024
|
ANJU MARAVI
|
1735004WL067096
|
ANJU MARAVI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
ANJUMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MANDLA
|
MP-35-004-081-001/160
(JARGI)
|
1735004000NRG24050220241241344
|
05/02/2024
|
antiya
|
1735004WL067096
|
antiya
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
antiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
MANDLA
|
MP-35-004-081-001/161
(JARGI)
|
1735004000NRG24050220241241345
|
05/02/2024
|
choti
|
1735004WL067096
|
choti
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
26/03/2024
|
|
004615286
|
|
choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MANDLA
|
MP-35-004-081-001/162
(JARGI)
|
1735004000NRG24050220241241346
|
05/02/2024
|
ram
|
1735004WL067096
|
ram
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MANDLA
|
MP-35-004-081-001/163
(JARGI)
|
1735004000NRG24050220241241348
|
05/02/2024
|
JHEENI
|
1735004WL067096
|
JHEENI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
JHEENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
MANDLA
|
MP-35-004-081-001/164
(JARGI)
|
1735004000NRG24050220241241349
|
05/02/2024
|
meena bai
|
1735004WL067096
|
meena bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MANDLA
|
MP-35-004-081-001/165
(JARGI)
|
1735004000NRG24050220241241350
|
05/02/2024
|
DHANWATI
|
1735004WL067096
|
DHANWATI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
DHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
MANDLA
|
MP-35-004-081-001/167-A
(JARGI)
|
1735004000NRG24050220241241351
|
05/02/2024
|
Vinita
|
1735004WL067096
|
Vinita
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MANDLA
|
MP-35-004-081-001/168
(JARGI)
|
1735004000NRG24050220241241352
|
05/02/2024
|
sukaseya
|
1735004WL067096
|
sukaseya
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
sukaseya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
MANDLA
|
MP-35-004-081-001/169
(JARGI)
|
1735004000NRG24050220241241354
|
05/02/2024
|
Madhuri
|
1735004WL067096
|
Madhuri
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
MANDLA
|
MP-35-004-081-001/17
(JARGI)
|
1735004000NRG24050220241241356
|
05/02/2024
|
Kavita maravi
|
1735004WL067096
|
Kavita maravi
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
Kavitamaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
MANDLA
|
MP-35-004-081-001/17
(JARGI)
|
1735004000NRG24050220241241355
|
05/02/2024
|
SEVKALI
|
1735004WL067096
|
SEVKALI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
SEVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MANDLA
|
MP-35-004-081-001/170
(JARGI)
|
1735004000NRG24050220241241357
|
05/02/2024
|
Champa
|
1735004WL067096
|
Champa
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
MANDLA
|
MP-35-004-081-001/171
(JARGI)
|
1735004000NRG24050220241241358
|
05/02/2024
|
nanusa
|
1735004WL067096
|
nanusa
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
nanusa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
MANDLA
|
MP-35-004-081-001/171-A
(JARGI)
|
1735004000NRG24050220241241359
|
05/02/2024
|
Prabha Sirsam
|
1735004WL067096
|
Prabha Sirsam
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
PrabhaSirsam
|
STATE BANK OF INDIA(508548)
|
|
461
|
MANDLA
|
MP-35-004-081-001/173
(JARGI)
|
1735004000NRG24050220241241360
|
05/02/2024
|
SANIYA
|
1735004WL067096
|
SANIYA
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MANDLA
|
MP-35-004-081-001/174
(JARGI)
|
1735004000NRG24050220241241361
|
05/02/2024
|
SUKKO
|
1735004WL067096
|
SUKKO
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MANDLA
|
MP-35-004-081-001/176
(JARGI)
|
1735004000NRG24050220241241362
|
05/02/2024
|
Halki Bai
|
1735004WL067096
|
Halki Bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
HalkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
MANDLA
|
MP-35-004-081-001/179
(JARGI)
|
1735004000NRG24050220241241363
|
05/02/2024
|
SARSWATI
|
1735004WL067096
|
SARSWATI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
MANDLA
|
MP-35-004-081-001/179-A
(JARGI)
|
1735004000NRG24050220241241364
|
05/02/2024
|
Sampatiya Bai
|
1735004WL067096
|
Sampatiya Bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
SampatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
MANDLA
|
MP-35-004-081-001/179-B
(JARGI)
|
1735004000NRG24050220241241365
|
05/02/2024
|
Santosh
|
1735004WL067096
|
Santosh
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
MANDLA
|
MP-35-004-081-001/183
(JARGI)
|
1735004000NRG24050220241241367
|
05/02/2024
|
Parwati
|
1735004WL067096
|
Parwati
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
MANDLA
|
MP-35-004-081-001/185
(JARGI)
|
1735004000NRG24050220241241368
|
05/02/2024
|
Suniya bai
|
1735004WL067096
|
Suniya bai
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Suniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MANDLA
|
MP-35-004-081-001/186
(JARGI)
|
1735004000NRG24050220241241369
|
05/02/2024
|
kope
|
1735004WL067096
|
kope
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
kope
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MANDLA
|
MP-35-004-081-001/187
(JARGI)
|
1735004000NRG24050220241241370
|
05/02/2024
|
Kammi
|
1735004WL067096
|
Kammi
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Kammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MANDLA
|
MP-35-004-081-001/19
(JARGI)
|
1735004000NRG24050220241241371
|
05/02/2024
|
Nansingh
|
1735004WL067096
|
Nansingh
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
26/03/2024
|
|
004615286
|
|
Nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANDLA
|
MP-35-004-081-001/192-A
(JARGI)
|
1735004000NRG24050220241241372
|
05/02/2024
|
Ajabwati
|
1735004WL067096
|
Ajabwati
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Ajabwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MANDLA
|
MP-35-004-081-001/193
(JARGI)
|
1735004000NRG24050220241241373
|
05/02/2024
|
SUKWATI
|
1735004WL067096
|
SUKWATI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
SUKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
MANDLA
|
MP-35-004-081-001/198-B
(JARGI)
|
1735004000NRG24050220241241374
|
05/02/2024
|
SAKUNTLA
|
1735004WL067096
|
SAKUNTLA
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
MANDLA
|
MP-35-004-081-001/198-C
(JARGI)
|
1735004000NRG24050220241241375
|
05/02/2024
|
AANI
|
1735004WL067096
|
AANI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
AANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
MANDLA
|
MP-35-004-081-001/198-C
(JARGI)
|
1735004000NRG24050220241241376
|
05/02/2024
|
SAVKALI
|
1735004WL067096
|
SAVKALI
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
26/03/2024
|
|
004615286
|
|
SAVKALI
|
CANARA BANK(508532)
|
|
477
|
MANDLA
|
MP-35-004-081-001/20
(JARGI)
|
1735004000NRG24050220241241377
|
05/02/2024
|
kaluya
|
1735004WL067096
|
kaluya
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
kaluya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
MANDLA
|
MP-35-004-081-001/205
(JARGI)
|
1735004000NRG24050220241241378
|
05/02/2024
|
MAMTA
|
1735004WL067096
|
MAMTA
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
MANDLA
|
MP-35-004-081-001/21-B
(JARGI)
|
1735004000NRG24050220241241379
|
05/02/2024
|
Santoshi
|
1735004WL067096
|
Santoshi
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
MANDLA
|
MP-35-004-081-001/215
(JARGI)
|
1735004000NRG24050220241241383
|
05/02/2024
|
Vivek Sharma
|
1735004WL067096
|
Vivek Sharma
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
VivekSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MANDLA
|
MP-35-004-081-001/216
(JARGI)
|
1735004000NRG24050220241241384
|
05/02/2024
|
Birso
|
1735004WL067096
|
Birso
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
Birso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
MANDLA
|
MP-35-004-081-001/218-C
(JARGI)
|
1735004000NRG24050220241241385
|
05/02/2024
|
Roshni
|
1735004WL067096
|
Roshni
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
MANDLA
|
MP-35-004-081-001/219-A
(JARGI)
|
1735004000NRG24050220241241386
|
05/02/2024
|
Kalloo Singh Bakle
|
1735004WL067096
|
Kalloo Singh Bakle
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
KallooSinghBakle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MANDLA
|
MP-35-004-081-001/22
(JARGI)
|
1735004000NRG24050220241241387
|
05/02/2024
|
suniya
|
1735004WL067096
|
suniya
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
suniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
MANDLA
|
MP-35-004-081-001/22-B
(JARGI)
|
1735004000NRG24050220241241388
|
05/02/2024
|
Sampatiya bai
|
1735004WL067096
|
Sampatiya bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sampatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MANDLA
|
MP-35-004-081-001/222
(JARGI)
|
1735004000NRG24050220241241389
|
05/02/2024
|
Ramvati
|
1735004WL067096
|
Ramvati
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MANDLA
|
MP-35-004-081-001/25
(JARGI)
|
1735004000NRG24050220241241390
|
05/02/2024
|
Durga
|
1735004WL067096
|
Durga
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
MANDLA
|
MP-35-004-081-001/26
(JARGI)
|
1735004000NRG24050220241241391
|
05/02/2024
|
PREMWATI
|
1735004WL067096
|
PREMWATI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
MANDLA
|
MP-35-004-081-001/26-A
(JARGI)
|
1735004000NRG24050220241241393
|
05/02/2024
|
Roshni
|
1735004WL067096
|
Roshni
|
00697
|
BKID0MG1350
|
210
|
210
|
Processed
|
26/03/2024
|
|
004615286
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
490
|
MANDLA
|
MP-35-004-081-001/29
(JARGI)
|
1735004000NRG24050220241241394
|
05/02/2024
|
janeya
|
1735004WL067096
|
janeya
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
janeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MANDLA
|
MP-35-004-081-001/34
(JARGI)
|
1735004000NRG24050220241241396
|
05/02/2024
|
munee
|
1735004WL067096
|
munee
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
26/03/2024
|
|
004615286
|
|
munee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MANDLA
|
MP-35-004-081-001/34-A
(JARGI)
|
1735004000NRG24050220241241397
|
05/02/2024
|
Manjo poosam
|
1735004WL067096
|
Manjo poosam
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
Manjopoosam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MANDLA
|
MP-35-004-081-001/35
(JARGI)
|
1735004000NRG24050220241241398
|
05/02/2024
|
maglabai
|
1735004WL067096
|
maglabai
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
maglabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
MANDLA
|
MP-35-004-081-001/38
(JARGI)
|
1735004000NRG24050220241241399
|
05/02/2024
|
Geeta Saroute
|
1735004WL067096
|
Geeta Saroute
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
GeetaSaroute
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MANDLA
|
MP-35-004-081-001/41
(JARGI)
|
1735004000NRG24050220241241400
|
05/02/2024
|
ASHOK
|
1735004WL067096
|
ASHOK
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
26/03/2024
|
|
004615286
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MANDLA
|
MP-35-004-081-001/42-A
(JARGI)
|
1735004000NRG24050220241241402
|
05/02/2024
|
anusuiya
|
1735004WL067096
|
anusuiya
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
MANDLA
|
MP-35-004-081-001/44
(JARGI)
|
1735004000NRG24050220241241403
|
05/02/2024
|
jankibai
|
1735004WL067096
|
jankibai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
MANDLA
|
MP-35-004-081-001/46
(JARGI)
|
1735004000NRG24050220241241404
|
05/02/2024
|
santi
|
1735004WL067096
|
santi
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MANDLA
|
MP-35-004-081-001/49
(JARGI)
|
1735004000NRG24050220241241405
|
05/02/2024
|
Sarswati
|
1735004WL067096
|
Sarswati
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MANDLA
|
MP-35-004-081-001/54
(JARGI)
|
1735004000NRG24050220241241407
|
05/02/2024
|
pusiya bai
|
1735004WL067096
|
pusiya bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
pusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MANDLA
|
MP-35-004-081-001/56
(JARGI)
|
1735004000NRG24050220241241409
|
05/02/2024
|
Roshni Warkade
|
1735004WL067096
|
Roshni Warkade
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
RoshniWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
MANDLA
|
MP-35-004-081-001/56
(JARGI)
|
1735004000NRG24050220241241408
|
05/02/2024
|
Sandhya
|
1735004WL067096
|
Sandhya
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
MANDLA
|
MP-35-004-081-001/57-A
(JARGI)
|
1735004000NRG24050220241241410
|
05/02/2024
|
rampari
|
1735004WL067096
|
rampari
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
26/03/2024
|
|
004615286
|
|
rampari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MANDLA
|
MP-35-004-081-001/58
(JARGI)
|
1735004000NRG24050220241241411
|
05/02/2024
|
Suman
|
1735004WL067096
|
Suman
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MANDLA
|
MP-35-004-081-001/61
(JARGI)
|
1735004000NRG24050220241241412
|
05/02/2024
|
SUKHWATI
|
1735004WL067096
|
SUKHWATI
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
MANDLA
|
MP-35-004-081-001/61-B
(JARGI)
|
1735004000NRG24050220241241413
|
05/02/2024
|
KAMALABAI
|
1735004WL067096
|
KAMALABAI
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
MANDLA
|
MP-35-004-081-001/62-A
(JARGI)
|
1735004000NRG24050220241241414
|
05/02/2024
|
Dhaneshvari
|
1735004WL067096
|
Dhaneshvari
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Dhaneshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
MANDLA
|
MP-35-004-081-001/63
(JARGI)
|
1735004000NRG24050220241241415
|
05/02/2024
|
SUMRAN
|
1735004WL067096
|
SUMRAN
|
00697
|
BKID0MG1350
|
210
|
210
|
Processed
|
27/03/2024
|
|
004615286
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
MANDLA
|
MP-35-004-081-001/63-A
(JARGI)
|
1735004000NRG24050220241241416
|
05/02/2024
|
bista
|
1735004WL067096
|
bista
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
26/03/2024
|
|
004615286
|
|
bista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MANDLA
|
MP-35-004-081-001/70
(JARGI)
|
1735004000NRG24050220241241417
|
05/02/2024
|
meera
|
1735004WL067096
|
meera
|
00697
|
BKID0MG1350
|
210
|
210
|
Processed
|
27/03/2024
|
|
004615286
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
MANDLA
|
MP-35-004-081-001/70
(JARGI)
|
1735004000NRG24050220241241418
|
05/02/2024
|
suhagi
|
1735004WL067096
|
suhagi
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
26/03/2024
|
|
004615286
|
|
suhagi
|
HDFC BANK LTD(607152)
|
|
512
|
MANDLA
|
MP-35-004-081-001/73
(JARGI)
|
1735004000NRG24050220241241419
|
05/02/2024
|
Parvatiya
|
1735004WL067096
|
Parvatiya
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
26/03/2024
|
|
004615286
|
|
Parvatiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
513
|
MANDLA
|
MP-35-004-081-001/76
(JARGI)
|
1735004000NRG24050220241241420
|
05/02/2024
|
Mithlesh
|
1735004WL067096
|
Mithlesh
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
MANDLA
|
MP-35-004-081-001/77
(JARGI)
|
1735004000NRG24050220241241421
|
05/02/2024
|
Sevkali maravi
|
1735004WL067096
|
Sevkali maravi
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
Sevkalimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MANDLA
|
MP-35-004-081-001/79
(JARGI)
|
1735004000NRG24050220241241422
|
05/02/2024
|
Jalso bai
|
1735004WL067096
|
Jalso bai
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Jalsobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
MANDLA
|
MP-35-004-081-001/8
(JARGI)
|
1735004000NRG24050220241241423
|
05/02/2024
|
gindo bai maravi
|
1735004WL067096
|
gindo bai maravi
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
gindobaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
MANDLA
|
MP-35-004-081-001/81
(JARGI)
|
1735004000NRG24050220241241424
|
05/02/2024
|
Roopwati
|
1735004WL067096
|
Roopwati
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Roopwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
MANDLA
|
MP-35-004-081-001/82
(JARGI)
|
1735004000NRG24050220241241425
|
05/02/2024
|
SUKWARO
|
1735004WL067096
|
SUKWARO
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
SUKWARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
MANDLA
|
MP-35-004-081-001/83
(JARGI)
|
1735004000NRG24050220241241426
|
05/02/2024
|
KOPE BAI
|
1735004WL067096
|
KOPE BAI
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
KOPEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
MANDLA
|
MP-35-004-081-001/83-A
(JARGI)
|
1735004000NRG24050220241241427
|
05/02/2024
|
SAMLU
|
1735004WL067096
|
SAMLU
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
SAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
MANDLA
|
MP-35-004-081-001/86
(JARGI)
|
1735004000NRG24050220241241428
|
05/02/2024
|
Devi singh vatti
|
1735004WL067096
|
Devi singh vatti
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Devisinghvatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
MANDLA
|
MP-35-004-081-001/88
(JARGI)
|
1735004000NRG24050220241241429
|
05/02/2024
|
Heera Lal Maravi
|
1735004WL067096
|
Heera Lal Maravi
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
26/03/2024
|
|
004615286
|
|
HeeraLalMaravi
|
STATE BANK OF INDIA(508548)
|
|
523
|
MANDLA
|
MP-35-004-081-001/91
(JARGI)
|
1735004000NRG24050220241241431
|
05/02/2024
|
Gomti Sirsham
|
1735004WL067096
|
Gomti Sirsham
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
GomtiSirsham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
MANDLA
|
MP-35-004-081-001/92
(JARGI)
|
1735004000NRG24050220241241432
|
05/02/2024
|
VIJMA
|
1735004WL067096
|
VIJMA
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
VIJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MANDLA
|
MP-35-004-081-001/95
(JARGI)
|
1735004000NRG24050220241241433
|
05/02/2024
|
Mehatrani
|
1735004WL067096
|
Mehatrani
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
Mehatrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
MANDLA
|
MP-35-004-081-002/407
(JARGI)
|
1735004000NRG24050220241241436
|
05/02/2024
|
GODHAN
|
1735004WL067096
|
GODHAN
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
GODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
MANDLA
|
MP-35-004-081-002/407-A
(JARGI)
|
1735004000NRG24050220241241437
|
05/02/2024
|
Laxmi Watti
|
1735004WL067096
|
Laxmi Watti
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
LaxmiWatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
MANDLA
|
MP-35-004-081-002/411
(JARGI)
|
1735004000NRG24050220241241438
|
05/02/2024
|
Mahendra
|
1735004WL067096
|
Mahendra
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75150
|
75150
|
|
|
|
|
|
|
|
|
529
|
MANDLA
|
MP-35-004-079-001/107-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240330
|
05/02/2024
|
MAHESH
|
1735004079WL067048
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
MANDLA
|
MP-35-004-079-001/110
(CHHAPRISILPURI)
|
1735004079NRG24050220241240334
|
05/02/2024
|
chameli
|
1735004079WL067048
|
chameli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
MANDLA
|
MP-35-004-079-001/110
(CHHAPRISILPURI)
|
1735004079NRG24050220241240333
|
05/02/2024
|
Tilak
|
1735004079WL067048
|
Tilak
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Tilak
|
INDIAN BANK(607105)
|
|
532
|
MANDLA
|
MP-35-004-079-001/111
(CHHAPRISILPURI)
|
1735004079NRG24050220241240335
|
05/02/2024
|
Jhanak
|
1735004079WL067048
|
Jhanak
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Jhanak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
MANDLA
|
MP-35-004-079-001/111
(CHHAPRISILPURI)
|
1735004079NRG24050220241240336
|
05/02/2024
|
Samvati
|
1735004079WL067048
|
Samvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Samvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
534
|
MANDLA
|
MP-35-004-079-001/113
(CHHAPRISILPURI)
|
1735004079NRG24050220241240339
|
05/02/2024
|
CHIRONJA
|
1735004079WL067048
|
CHIRONJA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
CHIRONJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
MANDLA
|
MP-35-004-079-001/120
(CHHAPRISILPURI)
|
1735004079NRG24050220241240346
|
05/02/2024
|
JALO BAI
|
1735004079WL067048
|
JALO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
JALOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
MANDLA
|
MP-35-004-079-001/120
(CHHAPRISILPURI)
|
1735004079NRG24050220241240345
|
05/02/2024
|
SON SINGH
|
1735004079WL067048
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
MANDLA
|
MP-35-004-079-001/132
(CHHAPRISILPURI)
|
1735004079NRG24050220241240351
|
05/02/2024
|
Rangi
|
1735004079WL067048
|
Rangi
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Rangi
|
INDUSIND BANK(607189)
|
|
538
|
MANDLA
|
MP-35-004-079-001/135
(CHHAPRISILPURI)
|
1735004079NRG24050220241240354
|
05/02/2024
|
fulchand
|
1735004079WL067048
|
fulchand
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004615286
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
MANDLA
|
MP-35-004-079-001/136-A
(CHHAPRISILPURI)
|
1735004079NRG24050220241240356
|
05/02/2024
|
SURENDRA
|
1735004079WL067048
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MANDLA
|
MP-35-004-079-001/154
(CHHAPRISILPURI)
|
1735004079NRG24050220241240359
|
05/02/2024
|
sona
|
1735004079WL067048
|
sona
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MANDLA
|
MP-35-004-079-001/154
(CHHAPRISILPURI)
|
1735004079NRG24050220241240358
|
05/02/2024
|
SUKHMANTI
|
1735004079WL067048
|
SUKHMANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
MANDLA
|
MP-35-004-079-001/157
(CHHAPRISILPURI)
|
1735004079NRG24050220241240360
|
05/02/2024
|
tulsi das
|
1735004079WL067048
|
tulsi das
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
tulsidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
543
|
MANDLA
|
MP-35-004-079-001/162
(CHHAPRISILPURI)
|
1735004079NRG24050220241240363
|
05/02/2024
|
sudama
|
1735004079WL067048
|
sudama
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
MANDLA
|
MP-35-004-079-001/184
(CHHAPRISILPURI)
|
1735004079NRG24050220241240374
|
05/02/2024
|
Ajay
|
1735004079WL067048
|
Ajay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MANDLA
|
MP-35-004-079-001/184
(CHHAPRISILPURI)
|
1735004079NRG24050220241240375
|
05/02/2024
|
Arvind
|
1735004079WL067048
|
Arvind
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
MANDLA
|
MP-35-004-079-001/184
(CHHAPRISILPURI)
|
1735004079NRG24050220241240373
|
05/02/2024
|
Maniya
|
1735004079WL067048
|
Maniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
MANDLA
|
MP-35-004-079-001/184
(CHHAPRISILPURI)
|
1735004079NRG24050220241240372
|
05/02/2024
|
Ramesh
|
1735004079WL067048
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
MANDLA
|
MP-35-004-079-001/421
(CHHAPRISILPURI)
|
1735004079NRG24050220241240379
|
05/02/2024
|
Kamla
|
1735004079WL067048
|
Kamla
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004615286
|
|
Kamla
|
INDUSIND BANK(607189)
|
|
549
|
MANDLA
|
MP-35-004-079-001/421
(CHHAPRISILPURI)
|
1735004079NRG24050220241240378
|
05/02/2024
|
Vijay
|
1735004079WL067048
|
Vijay
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004615286
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
MANDLA
|
MP-35-004-079-001/445
(CHHAPRISILPURI)
|
1735004079NRG24050220241240383
|
05/02/2024
|
Salwanti
|
1735004079WL067048
|
Salwanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Salwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
MANDLA
|
MP-35-004-079-001/51
(CHHAPRISILPURI)
|
1735004079NRG24050220241240385
|
05/02/2024
|
Pusu
|
1735004079WL067048
|
Pusu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
Pusu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
MANDLA
|
MP-35-004-079-001/92
(CHHAPRISILPURI)
|
1735004079NRG24050220241240394
|
05/02/2024
|
CHETRAM
|
1735004079WL067048
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
MANDLA
|
MP-35-004-079-001/99
(CHHAPRISILPURI)
|
1735004079NRG24050220241240400
|
05/02/2024
|
POONA BAI
|
1735004079WL067048
|
POONA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004615286
|
|
POONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
MANDLA
|
MP-35-004-081-001/113
(JARGI)
|
1735004000NRG24050220241241318
|
05/02/2024
|
bhagwati
|
1735004WL067096
|
bhagwati
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MANDLA
|
MP-35-004-081-001/113-A
(JARGI)
|
1735004000NRG24050220241241319
|
05/02/2024
|
fulkali
|
1735004WL067096
|
fulkali
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
26/03/2024
|
|
004615286
|
|
fulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MANDLA
|
MP-35-004-081-001/118
(JARGI)
|
1735004000NRG24050220241241321
|
05/02/2024
|
NIRSO
|
1735004WL067096
|
NIRSO
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
NIRSO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
MANDLA
|
MP-35-004-081-001/120-A
(JARGI)
|
1735004000NRG24050220241241324
|
05/02/2024
|
HEERA LAL DHURVEY
|
1735004WL067096
|
HEERA LAL DHURVEY
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
HEERALALDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
MANDLA
|
MP-35-004-081-001/123
(JARGI)
|
1735004000NRG24050220241241326
|
05/02/2024
|
SHRIWATI
|
1735004WL067096
|
SHRIWATI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
26/03/2024
|
|
004615286
|
|
SHRIWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MANDLA
|
MP-35-004-081-001/131
(JARGI)
|
1735004000NRG24050220241241327
|
05/02/2024
|
AMARWATI
|
1735004WL067096
|
AMARWATI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
AMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
MANDLA
|
MP-35-004-081-001/139
(JARGI)
|
1735004000NRG24050220241241330
|
05/02/2024
|
revti
|
1735004WL067096
|
revti
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
MANDLA
|
MP-35-004-081-001/141
(JARGI)
|
1735004000NRG24050220241241331
|
05/02/2024
|
ram
|
1735004WL067096
|
ram
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
MANDLA
|
MP-35-004-081-001/148
(JARGI)
|
1735004000NRG24050220241241335
|
05/02/2024
|
JHANAK
|
1735004WL067096
|
JHANAK
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
JHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
MANDLA
|
MP-35-004-081-001/148
(JARGI)
|
1735004000NRG24050220241241336
|
05/02/2024
|
PREMWATI
|
1735004WL067096
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
MANDLA
|
MP-35-004-081-001/152
(JARGI)
|
1735004000NRG24050220241241340
|
05/02/2024
|
Pohop singh
|
1735004WL067096
|
Pohop singh
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
Pohopsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
565
|
MANDLA
|
MP-35-004-081-001/153
(JARGI)
|
1735004000NRG24050220241241341
|
05/02/2024
|
DASHRATH
|
1735004WL067096
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/03/2024
|
|
004615286
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
MANDLA
|
MP-35-004-081-001/159
(JARGI)
|
1735004000NRG24050220241241342
|
05/02/2024
|
lachho
|
1735004WL067096
|
lachho
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
26/03/2024
|
|
004615286
|
|
lachho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MANDLA
|
MP-35-004-081-001/159-A
(JARGI)
|
1735004000NRG24050220241241343
|
05/02/2024
|
Dhanotri
|
1735004WL067096
|
Dhanotri
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
004615286
|
|
Dhanotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MANDLA
|
MP-35-004-081-001/162-A
(JARGI)
|
1735004000NRG24050220241241347
|
05/02/2024
|
Jayanti
|
1735004WL067096
|
Jayanti
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
26/03/2024
|
|
004615286
|
|
Jayanti
|
BANK OF BARODA(606985)
|
|
569
|
MANDLA
|
MP-35-004-081-001/168-A
(JARGI)
|
1735004000NRG24050220241241353
|
05/02/2024
|
mathurabai
|
1735004WL067096
|
mathurabai
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
mathurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
MANDLA
|
MP-35-004-081-001/213
(JARGI)
|
1735004000NRG24050220241241381
|
05/02/2024
|
ramvti
|
1735004WL067096
|
ramvti
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
ramvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
MANDLA
|
MP-35-004-081-001/213
(JARGI)
|
1735004000NRG24050220241241380
|
05/02/2024
|
ramwati
|
1735004WL067096
|
ramwati
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
MANDLA
|
MP-35-004-081-001/29
(JARGI)
|
1735004000NRG24050220241241395
|
05/02/2024
|
Shivraj
|
1735004WL067096
|
Shivraj
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004615286
|
|
Shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
MANDLA
|
MP-35-004-081-001/50
(JARGI)
|
1735004000NRG24050220241241406
|
05/02/2024
|
Bhagwati
|
1735004WL067096
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
004615286
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
MANDLA
|
MP-35-004-081-002/323
(JARGI)
|
1735004000NRG24050220241241434
|
05/02/2024
|
savitri
|
1735004WL067096
|
savitri
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
MANDLA
|
MP-35-004-081-002/337
(JARGI)
|
1735004000NRG24050220241241435
|
05/02/2024
|
TAJ BEE
|
1735004WL067096
|
TAJ BEE
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/03/2024
|
|
004615286
|
|
TAJBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40450
|
40450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426035
|
426035
|
|
|
|
|
|
|
|