|
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-35-004-027-001/142-A
(IMLIGOHAN)
|
1735004000NRG24081120230866737
|
08/11/2023
|
SHYAM BAI SIRSAM
|
1735004WL052429
|
SHYAM BAI SIRSAM
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
SHYAMBAISIRSAM
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-039-002/273
(JHALPANI)
|
1735004000NRG24081120230866802
|
08/11/2023
|
Rajesh
|
1735004WL052432
|
Rajesh
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
3
|
MANDLA
|
MP-35-004-039-003/312
(JHALPANI)
|
1735004000NRG24081120230866817
|
08/11/2023
|
Priti
|
1735004WL052432
|
Priti
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
Priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-037-001/273
(PONDIMAL)
|
1735004037NRG24081120230867064
|
08/11/2023
|
PANKE BHAI
|
1735004037WL052446
|
PANKE BHAI
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
PANKEBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDLA
|
MP-35-004-039-003/391
(JHALPANI)
|
1735004000NRG24081120230866819
|
08/11/2023
|
Praveen
|
1735004WL052432
|
Praveen
|
00048
|
BKID0009485
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-022-001/320
(AMANALA)
|
1735004022NRG24071120230865194
|
08/11/2023
|
JYOTESH
|
1735004022WL052335
|
JYOTESH
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
JYOTESH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANDLA
|
MP-35-004-040-002/218
(GUDAANJANIA)
|
1735004040NRG24081120230866243
|
08/11/2023
|
HEMBATI
|
1735004040WL052391
|
HEMBATI
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
HEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANDLA
|
MP-35-004-040-002/219
(GUDAANJANIA)
|
1735004040NRG24081120230866244
|
08/11/2023
|
BIR SINGH
|
1735004040WL052391
|
BIR SINGH
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
BIRSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANDLA
|
MP-35-004-040-002/219
(GUDAANJANIA)
|
1735004040NRG24081120230866245
|
08/11/2023
|
gilaso
|
1735004040WL052391
|
gilaso
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
gilaso
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANDLA
|
MP-35-004-040-002/260
(GUDAANJANIA)
|
1735004040NRG24081120230866248
|
08/11/2023
|
Sahdev
|
1735004040WL052391
|
Sahdev
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sahdev
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANDLA
|
MP-35-004-040-002/261
(GUDAANJANIA)
|
1735004040NRG24081120230866250
|
08/11/2023
|
DASHRU LAL
|
1735004040WL052391
|
DASHRU LAL
|
00051
|
MAHB0000788
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
327883085
|
|
DASHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANDLA
|
MP-35-004-040-002/284
(GUDAANJANIA)
|
1735004040NRG24081120230866252
|
08/11/2023
|
ROOPSINGH
|
1735004040WL052391
|
ROOPSINGH
|
00051
|
MAHB0000788
|
750
|
750
|
Processed
|
02/01/2024
|
|
327883085
|
|
ROOPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANDLA
|
MP-35-004-040-002/288
(GUDAANJANIA)
|
1735004040NRG24081120230866253
|
08/11/2023
|
Jhuniya bai
|
1735004040WL052391
|
Jhuniya bai
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
Jhuniyabai
|
HDFC BANK LTD(607152)
|
|
14
|
MANDLA
|
MP-35-004-040-002/294
(GUDAANJANIA)
|
1735004040NRG24081120230866254
|
08/11/2023
|
GUGAA BAI
|
1735004040WL052391
|
GUGAA BAI
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
02/01/2024
|
|
327883085
|
|
GUGAABAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANDLA
|
MP-35-004-040-002/298
(GUDAANJANIA)
|
1735004040NRG24081120230866255
|
08/11/2023
|
maheshwar prasad janghela
|
1735004040WL052391
|
maheshwar prasad janghela
|
00051
|
MAHB0000788
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
327883085
|
|
maheshwarprasadjanghela
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANDLA
|
MP-35-004-040-002/318
(GUDAANJANIA)
|
1735004040NRG24081120230866256
|
08/11/2023
|
raju prasad
|
1735004040WL052391
|
raju prasad
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
rajuprasad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANDLA
|
MP-35-004-040-002/389
(GUDAANJANIA)
|
1735004040NRG24081120230866258
|
08/11/2023
|
maheshwar
|
1735004040WL052391
|
maheshwar
|
00051
|
MAHB0000788
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
327883085
|
|
maheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANDLA
|
MP-35-004-040-002/410
(GUDAANJANIA)
|
1735004040NRG24081120230866260
|
08/11/2023
|
Ganga bai
|
1735004040WL052391
|
Ganga bai
|
00051
|
MAHB0000788
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
327883085
|
|
Gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANDLA
|
MP-35-004-040-002/410
(GUDAANJANIA)
|
1735004040NRG24081120230866259
|
08/11/2023
|
Ramnath
|
1735004040WL052391
|
Ramnath
|
00051
|
MAHB0000788
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
327883085
|
|
Ramnath
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANDLA
|
MP-35-004-040-002/425
(GUDAANJANIA)
|
1735004040NRG24081120230866261
|
08/11/2023
|
AtuL kumar janghela
|
1735004040WL052391
|
AtuL kumar janghela
|
00051
|
MAHB0000788
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
327883085
|
|
AtuLkumarjanghela
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANDLA
|
MP-35-004-040-002/454
(GUDAANJANIA)
|
1735004040NRG24081120230866262
|
08/11/2023
|
rajeshwari
|
1735004040WL052391
|
rajeshwari
|
00051
|
MAHB0000788
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
327883085
|
|
rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANDLA
|
MP-35-004-040-002/480
(GUDAANJANIA)
|
1735004040NRG24081120230866263
|
08/11/2023
|
jageshwar
|
1735004040WL052391
|
jageshwar
|
00051
|
MAHB0000788
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
327883085
|
|
jageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANDLA
|
MP-35-004-040-002/730
(GUDAANJANIA)
|
1735004040NRG24081120230866265
|
08/11/2023
|
ROSHNI
|
1735004040WL052391
|
ROSHNI
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
02/01/2024
|
|
327883085
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANDLA
|
MP-35-004-040-002/730
(GUDAANJANIA)
|
1735004040NRG24081120230866264
|
08/11/2023
|
SANTOSH
|
1735004040WL052391
|
SANTOSH
|
00051
|
MAHB0000788
|
750
|
750
|
Processed
|
02/01/2024
|
|
327883085
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANDLA
|
MP-35-004-040-002/731
(GUDAANJANIA)
|
1735004040NRG24081120230866266
|
08/11/2023
|
Hirondi bai
|
1735004040WL052391
|
Hirondi bai
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
Hirondibai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANDLA
|
MP-35-004-040-002/757
(GUDAANJANIA)
|
1735004040NRG24081120230866267
|
08/11/2023
|
heriyo bai
|
1735004040WL052391
|
heriyo bai
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
heriyobai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANDLA
|
MP-35-004-040-002/758
(GUDAANJANIA)
|
1735004040NRG24081120230866268
|
08/11/2023
|
DADULAL
|
1735004040WL052391
|
DADULAL
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
DADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANDLA
|
MP-35-004-040-002/758
(GUDAANJANIA)
|
1735004040NRG24081120230866269
|
08/11/2023
|
Dropti
|
1735004040WL052391
|
Dropti
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
Dropti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANDLA
|
MP-35-004-040-002/777
(GUDAANJANIA)
|
1735004040NRG24081120230866270
|
08/11/2023
|
bhagvati dhumketi
|
1735004040WL052391
|
bhagvati dhumketi
|
00051
|
MAHB0000788
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
bhagvatidhumketi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANDLA
|
MP-35-004-040-002/780
(GUDAANJANIA)
|
1735004040NRG24081120230866271
|
08/11/2023
|
ganga bai janghela
|
1735004040WL052391
|
ganga bai janghela
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
gangabaijanghela
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33510
|
33510
|
|
|
|
|
|
|
|
|
31
|
MANDLA
|
MP-35-004-027-001/153-A
(IMLIGOHAN)
|
1735004000NRG24081120230866741
|
08/11/2023
|
SUSHEELA UIKEY
|
1735004WL052429
|
SUSHEELA UIKEY
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
SUSHEELAUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
MANDLA
|
MP-35-004-024-001/190
(AHAMADPUR)
|
1735004000NRG24071120230865115
|
08/11/2023
|
kesharwati
|
1735004WL052332
|
kesharwati
|
00078
|
CNRB0017825
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
kesharwati
|
CANARA BANK(508532)
|
|
33
|
MANDLA
|
MP-35-004-024-001/196
(AHAMADPUR)
|
1735004000NRG24071120230865117
|
08/11/2023
|
dolat
|
1735004WL052332
|
dolat
|
00078
|
CNRB0017825
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
dolat
|
CANARA BANK(508532)
|
|
34
|
MANDLA
|
MP-35-004-024-001/197
(AHAMADPUR)
|
1735004000NRG24071120230865118
|
08/11/2023
|
manmatiya
|
1735004WL052332
|
manmatiya
|
00078
|
CNRB0017825
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
manmatiya
|
CANARA BANK(508532)
|
|
35
|
MANDLA
|
MP-35-004-024-001/243
(AHAMADPUR)
|
1735004000NRG24071120230865123
|
08/11/2023
|
laxmi bai
|
1735004WL052332
|
laxmi bai
|
00078
|
CNRB0017825
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
laxmibai
|
CANARA BANK(508532)
|
|
36
|
MANDLA
|
MP-35-004-024-001/261
(AHAMADPUR)
|
1735004000NRG24071120230865126
|
08/11/2023
|
amar singh
|
1735004WL052332
|
amar singh
|
00078
|
CNRB0017825
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
amarsingh
|
CANARA BANK(508532)
|
|
37
|
MANDLA
|
MP-35-004-024-001/265
(AHAMADPUR)
|
1735004000NRG24071120230865129
|
08/11/2023
|
rajkumar
|
1735004WL052332
|
rajkumar
|
00078
|
CNRB0017825
|
392
|
392
|
Processed
|
02/01/2024
|
|
327883085
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANDLA
|
MP-35-004-024-001/272
(AHAMADPUR)
|
1735004000NRG24071120230865130
|
08/11/2023
|
Gyarsi
|
1735004WL052332
|
Gyarsi
|
00078
|
CNRB0017825
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
Gyarsi
|
CANARA BANK(508532)
|
|
39
|
MANDLA
|
MP-35-004-024-001/447
(AHAMADPUR)
|
1735004000NRG24071120230865134
|
08/11/2023
|
Sevkumar
|
1735004WL052332
|
Sevkumar
|
00078
|
CNRB0017825
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sevkumar
|
CANARA BANK(508532)
|
|
40
|
MANDLA
|
MP-35-004-024-001/454-A
(AHAMADPUR)
|
1735004000NRG24071120230865135
|
08/11/2023
|
suraj
|
1735004WL052332
|
suraj
|
00078
|
CNRB0017825
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
suraj
|
CANARA BANK(508532)
|
|
41
|
MANDLA
|
MP-35-004-024-001/481
(AHAMADPUR)
|
1735004000NRG24071120230865136
|
08/11/2023
|
Susheela
|
1735004WL052332
|
Susheela
|
00078
|
CNRB0017825
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
Susheela
|
CANARA BANK(508532)
|
|
42
|
MANDLA
|
MP-35-004-027-001/107
(IMLIGOHAN)
|
1735004000NRG24081120230866733
|
08/11/2023
|
pyaari
|
1735004WL052429
|
pyaari
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
pyaari
|
CANARA BANK(508532)
|
|
43
|
MANDLA
|
MP-35-004-027-001/120
(IMLIGOHAN)
|
1735004000NRG24081120230866734
|
08/11/2023
|
sushila
|
1735004WL052429
|
sushila
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
sushila
|
IDBI BANK(607095)
|
|
44
|
MANDLA
|
MP-35-004-027-001/141
(IMLIGOHAN)
|
1735004000NRG24081120230866736
|
08/11/2023
|
jira bai
|
1735004WL052429
|
jira bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
jirabai
|
CANARA BANK(508532)
|
|
45
|
MANDLA
|
MP-35-004-027-001/151
(IMLIGOHAN)
|
1735004000NRG24081120230866738
|
08/11/2023
|
SHAKUN BAI
|
1735004WL052429
|
SHAKUN BAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
SHAKUNBAI
|
CANARA BANK(508532)
|
|
46
|
MANDLA
|
MP-35-004-027-001/153
(IMLIGOHAN)
|
1735004000NRG24081120230866740
|
08/11/2023
|
CHAMRI BAI
|
1735004WL052429
|
CHAMRI BAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
CHAMRIBAI
|
CANARA BANK(508532)
|
|
47
|
MANDLA
|
MP-35-004-027-001/153
(IMLIGOHAN)
|
1735004000NRG24081120230866739
|
08/11/2023
|
Yojnaprasad
|
1735004WL052429
|
Yojnaprasad
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Yojnaprasad
|
CANARA BANK(508532)
|
|
48
|
MANDLA
|
MP-35-004-027-001/161
(IMLIGOHAN)
|
1735004000NRG24081120230866743
|
08/11/2023
|
SHIV LAL UIKEY
|
1735004WL052429
|
SHIV LAL UIKEY
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
SHIVLALUIKEY
|
CANARA BANK(508532)
|
|
49
|
MANDLA
|
MP-35-004-027-001/164
(IMLIGOHAN)
|
1735004000NRG24081120230866745
|
08/11/2023
|
DIWARO
|
1735004WL052429
|
DIWARO
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
DIWARO
|
ICICI BANK LTD(508534)
|
|
50
|
MANDLA
|
MP-35-004-027-001/164
(IMLIGOHAN)
|
1735004000NRG24081120230866744
|
08/11/2023
|
Munnalal
|
1735004WL052429
|
Munnalal
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Munnalal
|
CANARA BANK(508532)
|
|
51
|
MANDLA
|
MP-35-004-027-001/165
(IMLIGOHAN)
|
1735004000NRG24081120230866746
|
08/11/2023
|
LUDIYA BAI
|
1735004WL052429
|
LUDIYA BAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
LUDIYABAI
|
CANARA BANK(508532)
|
|
52
|
MANDLA
|
MP-35-004-027-001/166
(IMLIGOHAN)
|
1735004000NRG24081120230866748
|
08/11/2023
|
babul
|
1735004WL052429
|
babul
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
babul
|
CANARA BANK(508532)
|
|
53
|
MANDLA
|
MP-35-004-027-001/166
(IMLIGOHAN)
|
1735004000NRG24081120230866747
|
08/11/2023
|
Bhagwati
|
1735004WL052429
|
Bhagwati
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Bhagwati
|
CANARA BANK(508532)
|
|
54
|
MANDLA
|
MP-35-004-027-001/167
(IMLIGOHAN)
|
1735004000NRG24081120230866749
|
08/11/2023
|
sher singh uikey
|
1735004WL052429
|
sher singh uikey
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
shersinghuikey
|
CANARA BANK(508532)
|
|
55
|
MANDLA
|
MP-35-004-027-001/167-B
(IMLIGOHAN)
|
1735004000NRG24081120230866751
|
08/11/2023
|
Sushila bai
|
1735004WL052429
|
Sushila bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sushilabai
|
CANARA BANK(508532)
|
|
56
|
MANDLA
|
MP-35-004-027-001/171
(IMLIGOHAN)
|
1735004000NRG24081120230866754
|
08/11/2023
|
Mukesh
|
1735004WL052429
|
Mukesh
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Mukesh
|
CANARA BANK(508532)
|
|
57
|
MANDLA
|
MP-35-004-027-001/172-B
(IMLIGOHAN)
|
1735004000NRG24081120230866755
|
08/11/2023
|
Jageshwar
|
1735004WL052429
|
Jageshwar
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Jageshwar
|
CANARA BANK(508532)
|
|
58
|
MANDLA
|
MP-35-004-027-001/172-B
(IMLIGOHAN)
|
1735004000NRG24081120230866756
|
08/11/2023
|
kushlata
|
1735004WL052429
|
kushlata
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
kushlata
|
CANARA BANK(508532)
|
|
59
|
MANDLA
|
MP-35-004-027-001/218
(IMLIGOHAN)
|
1735004000NRG24081120230866757
|
08/11/2023
|
SHIVRAJ
|
1735004WL052429
|
SHIVRAJ
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
SHIVRAJ
|
CANARA BANK(508532)
|
|
60
|
MANDLA
|
MP-35-004-027-001/220-A
(IMLIGOHAN)
|
1735004027NRG24081120230866552
|
08/11/2023
|
SHASHI BAI
|
1735004027WL052414
|
SHASHI BAI
|
00078
|
CNRB0017825
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327883085
|
|
SHASHIBAI
|
CANARA BANK(508532)
|
|
61
|
MANDLA
|
MP-35-004-027-001/243
(IMLIGOHAN)
|
1735004000NRG24081120230866758
|
08/11/2023
|
Soniya
|
1735004WL052429
|
Soniya
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Soniya
|
IDBI BANK(607095)
|
|
62
|
MANDLA
|
MP-35-004-027-001/270
(IMLIGOHAN)
|
1735004000NRG24081120230866759
|
08/11/2023
|
LAXMI BAI
|
1735004WL052429
|
LAXMI BAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
63
|
MANDLA
|
MP-35-004-027-001/398
(IMLIGOHAN)
|
1735004000NRG24081120230866760
|
08/11/2023
|
Devchand
|
1735004WL052429
|
Devchand
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Devchand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38386
|
38386
|
|
|
|
|
|
|
|
|
64
|
MANDLA
|
MP-35-004-022-001/185-A
(AMANALA)
|
1735004022NRG24071120230865188
|
08/11/2023
|
MANOJ KUMAR THAKRE
|
1735004022WL052335
|
MANOJ KUMAR THAKRE
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
MANOJKUMARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDLA
|
MP-35-004-024-001/192-C
(AHAMADPUR)
|
1735004000NRG24071120230865116
|
08/11/2023
|
Anil
|
1735004WL052332
|
Anil
|
00089
|
CBIN0281038
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
Anil
|
HDFC BANK LTD(607152)
|
|
66
|
MANDLA
|
MP-35-004-039-002/213
(JHALPANI)
|
1735004000NRG24081120230866796
|
08/11/2023
|
kamla bai
|
1735004WL052432
|
kamla bai
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
MANDLA
|
MP-35-004-047-003/61
(MALARI CHAK)
|
1735004000NRG24081120230866881
|
08/11/2023
|
Maalti
|
1735004WL052435
|
Maalti
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Maalti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
68
|
MANDLA
|
MP-35-004-060-001/113
(KORGAON)
|
1735004000NRG24081120230866607
|
08/11/2023
|
CHAMRO BAI
|
1735004WL052425
|
CHAMRO BAI
|
00089
|
CBIN0281787
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883085
|
|
CHAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-060-001/129
(KORGAON)
|
1735004000NRG24081120230866608
|
08/11/2023
|
rajesh kumar
|
1735004WL052425
|
rajesh kumar
|
00089
|
CBIN0281787
|
808
|
808
|
Processed
|
02/01/2024
|
|
327883085
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-060-001/149
(KORGAON)
|
1735004000NRG24081120230866609
|
08/11/2023
|
babli bai
|
1735004WL052425
|
babli bai
|
00089
|
CBIN0281787
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
327883085
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-060-001/155
(KORGAON)
|
1735004000NRG24081120230866610
|
08/11/2023
|
ASHOK
|
1735004WL052425
|
ASHOK
|
00089
|
CBIN0281787
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883085
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-060-001/183
(KORGAON)
|
1735004000NRG24081120230866611
|
08/11/2023
|
UJYARI BAI
|
1735004WL052425
|
UJYARI BAI
|
00089
|
CBIN0281787
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
327883085
|
|
UJYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-060-001/253
(KORGAON)
|
1735004000NRG24081120230866612
|
08/11/2023
|
PAWAN
|
1735004WL052425
|
PAWAN
|
00089
|
CBIN0281787
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883085
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-060-001/532
(KORGAON)
|
1735004000NRG24081120230866614
|
08/11/2023
|
GEETA RAGHUWANSHI
|
1735004WL052425
|
GEETA RAGHUWANSHI
|
00089
|
CBIN0281787
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883085
|
|
GEETARAGHUWANSHI
|
INDIAN BANK(607105)
|
|
75
|
MANDLA
|
MP-35-004-060-001/552
(KORGAON)
|
1735004000NRG24081120230866615
|
08/11/2023
|
Laxmi bhanware
|
1735004WL052425
|
Laxmi bhanware
|
00089
|
CBIN0281787
|
808
|
808
|
Processed
|
02/01/2024
|
|
327883085
|
|
Laxmibhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-060-001/80
(KORGAON)
|
1735004000NRG24081120230866616
|
08/11/2023
|
Khemkaran Bhanwre
|
1735004WL052425
|
Khemkaran Bhanwre
|
00089
|
CBIN0281787
|
808
|
808
|
Processed
|
02/01/2024
|
|
327883085
|
|
KhemkaranBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-060-001/93
(KORGAON)
|
1735004000NRG24081120230866617
|
08/11/2023
|
santoshi
|
1735004WL052425
|
santoshi
|
00089
|
CBIN0281787
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883085
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-060-001/99
(KORGAON)
|
1735004000NRG24081120230866618
|
08/11/2023
|
shailkumari
|
1735004WL052425
|
shailkumari
|
00089
|
CBIN0281787
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883085
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11716
|
11716
|
|
|
|
|
|
|
|
|
79
|
MANDLA
|
MP-35-004-024-001/199
(AHAMADPUR)
|
1735004000NRG24071120230865119
|
08/11/2023
|
Dhanraj Singh
|
1735004WL052332
|
Dhanraj Singh
|
00152
|
HDFC0002713
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
DhanrajSingh
|
HDFC BANK LTD(607152)
|
|
80
|
MANDLA
|
MP-35-004-024-001/201
(AHAMADPUR)
|
1735004000NRG24071120230865120
|
08/11/2023
|
shantos
|
1735004WL052332
|
shantos
|
00152
|
HDFC0002713
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
shantos
|
HDFC BANK LTD(607152)
|
|
81
|
MANDLA
|
MP-35-004-024-001/223
(AHAMADPUR)
|
1735004000NRG24071120230865121
|
08/11/2023
|
visnu
|
1735004WL052332
|
visnu
|
00152
|
HDFC0002713
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
visnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
MANDLA
|
MP-35-004-024-001/224-A
(AHAMADPUR)
|
1735004000NRG24071120230865122
|
08/11/2023
|
davisingh
|
1735004WL052332
|
davisingh
|
00152
|
HDFC0002713
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
davisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
MANDLA
|
MP-35-004-024-001/243
(AHAMADPUR)
|
1735004000NRG24071120230865124
|
08/11/2023
|
Beeru singh
|
1735004WL052332
|
Beeru singh
|
00152
|
HDFC0002713
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
Beerusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
MANDLA
|
MP-35-004-024-001/263
(AHAMADPUR)
|
1735004000NRG24071120230865127
|
08/11/2023
|
kamasan bai
|
1735004WL052332
|
kamasan bai
|
00152
|
HDFC0002713
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
kamasanbai
|
HDFC BANK LTD(607152)
|
|
85
|
MANDLA
|
MP-35-004-024-001/264
(AHAMADPUR)
|
1735004000NRG24071120230865128
|
08/11/2023
|
Ashish
|
1735004WL052332
|
Ashish
|
00152
|
HDFC0002713
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
Ashish
|
HDFC BANK LTD(607152)
|
|
86
|
MANDLA
|
MP-35-004-024-001/295
(AHAMADPUR)
|
1735004000NRG24071120230865131
|
08/11/2023
|
poonam
|
1735004WL052332
|
poonam
|
00152
|
HDFC0002713
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
poonam
|
HDFC BANK LTD(607152)
|
|
87
|
MANDLA
|
MP-35-004-024-001/356
(AHAMADPUR)
|
1735004000NRG24071120230865133
|
08/11/2023
|
Rajni Bai Premlal Barmaiya
|
1735004WL052332
|
Rajni Bai Premlal Barmaiya
|
00152
|
HDFC0002713
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
RajniBaiPremlalBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
88
|
MANDLA
|
MP-35-004-027-001/167-A
(IMLIGOHAN)
|
1735004027NRG24081120230866551
|
08/11/2023
|
narbadiya
|
1735004027WL052414
|
narbadiya
|
00165
|
IBKL0001632
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327883085
|
|
narbadiya
|
IDBI BANK(607095)
|
|
89
|
MANDLA
|
MP-35-004-027-001/168
(IMLIGOHAN)
|
1735004000NRG24081120230866753
|
08/11/2023
|
CHIRONJA bai
|
1735004WL052429
|
CHIRONJA bai
|
00165
|
IBKL0001632
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
CHIRONJAbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
90
|
MANDLA
|
MP-35-004-039-003/110
(JHALPANI)
|
1735004000NRG24081120230866811
|
08/11/2023
|
keshar lal
|
1735004WL052432
|
keshar lal
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
kesharlal
|
INDIAN BANK(607105)
|
|
91
|
MANDLA
|
MP-35-004-047-003/107
(MALARI CHAK)
|
1735004000NRG24081120230866831
|
08/11/2023
|
PRAHALD MARAVI
|
1735004WL052435
|
PRAHALD MARAVI
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
PRAHALDMARAVI
|
INDIAN BANK(607105)
|
|
92
|
MANDLA
|
MP-35-004-047-003/134
(MALARI CHAK)
|
1735004000NRG24081120230866851
|
08/11/2023
|
Maansingh
|
1735004WL052435
|
Maansingh
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
Maansingh
|
INDIAN BANK(607105)
|
|
93
|
MANDLA
|
MP-35-004-047-003/582
(MALARI CHAK)
|
1735004000NRG24081120230866865
|
08/11/2023
|
ARCHNA
|
1735004WL052435
|
ARCHNA
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
ARCHNA
|
INDIAN BANK(607105)
|
|
94
|
MANDLA
|
MP-35-004-047-003/595
(MALARI CHAK)
|
1735004000NRG24081120230866875
|
08/11/2023
|
RAMLAL
|
1735004WL052435
|
RAMLAL
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
95
|
MANDLA
|
MP-35-004-047-003/626-A
(MALARI CHAK)
|
1735004000NRG24081120230866885
|
08/11/2023
|
Bharat
|
1735004WL052435
|
Bharat
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Bharat
|
INDIAN BANK(607105)
|
|
96
|
MANDLA
|
MP-35-004-064-002/306
(SUBHARIYA)
|
1735004064NRG24071120230865302
|
08/11/2023
|
basanti
|
1735004064WL052345
|
basanti
|
00176
|
IDIB000M539
|
170
|
170
|
Processed
|
02/01/2024
|
|
327883085
|
|
basanti
|
INDIAN BANK(607105)
|
|
97
|
MANDLA
|
MP-35-004-064-002/314-B
(SUBHARIYA)
|
1735004064NRG24071120230865303
|
08/11/2023
|
RAJESH
|
1735004064WL052345
|
RAJESH
|
00176
|
IDIB000M539
|
340
|
340
|
Processed
|
02/01/2024
|
|
327883085
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
98
|
MANDLA
|
MP-35-004-022-001/120
(AMANALA)
|
1735004022NRG24071120230865187
|
08/11/2023
|
RAJESH KUMAR ARMO
|
1735004022WL052335
|
RAJESH KUMAR ARMO
|
00349
|
PSIB0021155
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
RAJESHKUMARARMO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
99
|
MANDLA
|
MP-35-004-037-001/274
(PONDIMAL)
|
1735004037NRG24081120230867065
|
08/11/2023
|
gulaba
|
1735004037WL052446
|
gulaba
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
gulaba
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDLA
|
MP-35-004-037-001/275
(PONDIMAL)
|
1735004037NRG24081120230867066
|
08/11/2023
|
chandreavati
|
1735004037WL052446
|
chandreavati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
chandreavati
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-037-001/275
(PONDIMAL)
|
1735004037NRG24081120230867067
|
08/11/2023
|
SUNAVA
|
1735004037WL052446
|
SUNAVA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
SUNAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDLA
|
MP-35-004-037-001/275-A
(PONDIMAL)
|
1735004037NRG24081120230867068
|
08/11/2023
|
RAJJU
|
1735004037WL052446
|
RAJJU
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDLA
|
MP-35-004-037-001/276
(PONDIMAL)
|
1735004037NRG24081120230867069
|
08/11/2023
|
gomti
|
1735004037WL052446
|
gomti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDLA
|
MP-35-004-037-001/285
(PONDIMAL)
|
1735004037NRG24081120230867071
|
08/11/2023
|
puniya bai
|
1735004037WL052446
|
puniya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDLA
|
MP-35-004-037-001/286
(PONDIMAL)
|
1735004037NRG24081120230867072
|
08/11/2023
|
sonsingh
|
1735004037WL052446
|
sonsingh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDLA
|
MP-35-004-037-001/528
(PONDIMAL)
|
1735004037NRG24081120230867073
|
08/11/2023
|
siya bai
|
1735004037WL052446
|
siya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDLA
|
MP-35-004-037-002/373
(PONDIMAL)
|
1735004037NRG24081120230867074
|
08/11/2023
|
keharvati
|
1735004037WL052446
|
keharvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
keharvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDLA
|
MP-35-004-037-002/373
(PONDIMAL)
|
1735004037NRG24081120230867075
|
08/11/2023
|
Rajkumar barkade
|
1735004037WL052446
|
Rajkumar barkade
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Rajkumarbarkade
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDLA
|
MP-35-004-039-001/181
(JHALPANI)
|
1735004000NRG24081120230866793
|
08/11/2023
|
Bimla
|
1735004WL052432
|
Bimla
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDLA
|
MP-35-004-039-001/334
(JHALPANI)
|
1735004000NRG24081120230866794
|
08/11/2023
|
koushalya
|
1735004WL052432
|
koushalya
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDLA
|
MP-35-004-039-002/233
(JHALPANI)
|
1735004000NRG24081120230866799
|
08/11/2023
|
fooldas
|
1735004WL052432
|
fooldas
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
fooldas
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDLA
|
MP-35-004-039-002/273
(JHALPANI)
|
1735004000NRG24081120230866803
|
08/11/2023
|
Triveni paraste
|
1735004WL052432
|
Triveni paraste
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
Triveniparaste
|
BANK OF BARODA(606985)
|
|
113
|
MANDLA
|
MP-35-004-039-002/309
(JHALPANI)
|
1735004000NRG24081120230866805
|
08/11/2023
|
pawan kumar
|
1735004WL052432
|
pawan kumar
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
pawankumar
|
BANK OF BARODA(606985)
|
|
114
|
MANDLA
|
MP-35-004-039-002/324
(JHALPANI)
|
1735004000NRG24081120230866806
|
08/11/2023
|
mukesh kumar
|
1735004WL052432
|
mukesh kumar
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDLA
|
MP-35-004-039-002/325
(JHALPANI)
|
1735004000NRG24081120230866807
|
08/11/2023
|
vijay
|
1735004WL052432
|
vijay
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDLA
|
MP-35-004-039-002/338
(JHALPANI)
|
1735004000NRG24081120230866809
|
08/11/2023
|
Vinod Kumar Mongre
|
1735004WL052432
|
Vinod Kumar Mongre
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
VinodKumarMongre
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDLA
|
MP-35-004-039-002/371-A
(JHALPANI)
|
1735004000NRG24081120230866810
|
08/11/2023
|
mahendra
|
1735004WL052432
|
mahendra
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDLA
|
MP-35-004-039-003/110
(JHALPANI)
|
1735004000NRG24081120230866812
|
08/11/2023
|
lalo
|
1735004WL052432
|
lalo
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
lalo
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDLA
|
MP-35-004-039-003/16
(JHALPANI)
|
1735004000NRG24081120230866814
|
08/11/2023
|
Damre bai
|
1735004WL052432
|
Damre bai
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
Damrebai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDLA
|
MP-35-004-039-003/286
(JHALPANI)
|
1735004000NRG24081120230866815
|
08/11/2023
|
neema
|
1735004WL052432
|
neema
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
neema
|
UCO BANK(607066)
|
|
121
|
MANDLA
|
MP-35-004-039-003/312
(JHALPANI)
|
1735004000NRG24081120230866816
|
08/11/2023
|
sant lal
|
1735004WL052432
|
sant lal
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDLA
|
MP-35-004-039-003/360
(JHALPANI)
|
1735004000NRG24081120230866818
|
08/11/2023
|
anil kumar
|
1735004WL052432
|
anil kumar
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
anilkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
MANDLA
|
MP-35-004-039-003/97
(JHALPANI)
|
1735004000NRG24081120230866822
|
08/11/2023
|
anji lal
|
1735004WL052432
|
anji lal
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
anjilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDLA
|
MP-35-004-042-001/128
(LINGA MAL)
|
1735004042NRG24081120230865875
|
08/11/2023
|
Dharmi bai
|
1735004042WL052374
|
Dharmi bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDLA
|
MP-35-004-042-001/281
(LINGA MAL)
|
1735004042NRG24081120230865877
|
08/11/2023
|
MADHU SAHU
|
1735004042WL052374
|
MADHU SAHU
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
MADHUSAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDLA
|
MP-35-004-042-001/69
(LINGA MAL)
|
1735004042NRG24081120230865880
|
08/11/2023
|
RAMA
|
1735004042WL052374
|
RAMA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDLA
|
MP-35-004-076-001/472
(KHURSIPAR)
|
1735004000NRG24071120230865138
|
08/11/2023
|
VINAY KUMAR
|
1735004WL052333
|
VINAY KUMAR
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
128
|
MANDLA
|
MP-35-004-040-002/258
(GUDAANJANIA)
|
1735004040NRG24081120230866246
|
08/11/2023
|
Chandresh merevi
|
1735004040WL052391
|
Chandresh merevi
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
Chandreshmerevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDLA
|
MP-35-004-040-002/258
(GUDAANJANIA)
|
1735004040NRG24081120230866247
|
08/11/2023
|
Nain wati
|
1735004040WL052391
|
Nain wati
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327883085
|
|
Nainwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
130
|
MANDLA
|
MP-35-004-037-001/284
(PONDIMAL)
|
1735004037NRG24081120230867070
|
08/11/2023
|
sevkali
|
1735004037WL052446
|
sevkali
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDLA
|
MP-35-004-047-003/582-A
(MALARI CHAK)
|
1735004000NRG24081120230866866
|
08/11/2023
|
SANTOSH
|
1735004WL052435
|
SANTOSH
|
00415
|
SBIN0012169
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
132
|
MANDLA
|
MP-35-004-027-001/122
(IMLIGOHAN)
|
1735004000NRG24081120230866735
|
08/11/2023
|
veerendra
|
1735004WL052429
|
veerendra
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
133
|
MANDLA
|
MP-35-004-039-002/213
(JHALPANI)
|
1735004000NRG24081120230866795
|
08/11/2023
|
gopal das
|
1735004WL052432
|
gopal das
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
gopaldas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
MANDLA
|
MP-35-004-039-002/217
(JHALPANI)
|
1735004000NRG24081120230866797
|
08/11/2023
|
ganesh singh
|
1735004WL052432
|
ganesh singh
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-039-002/230
(JHALPANI)
|
1735004000NRG24081120230866798
|
08/11/2023
|
CHAMELIBAI
|
1735004WL052432
|
CHAMELIBAI
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDLA
|
MP-35-004-039-002/233
(JHALPANI)
|
1735004000NRG24081120230866800
|
08/11/2023
|
laxmi bai
|
1735004WL052432
|
laxmi bai
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDLA
|
MP-35-004-039-002/266
(JHALPANI)
|
1735004000NRG24081120230866801
|
08/11/2023
|
sarsvati
|
1735004WL052432
|
sarsvati
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDLA
|
MP-35-004-039-002/278
(JHALPANI)
|
1735004000NRG24081120230866804
|
08/11/2023
|
halki bai
|
1735004WL052432
|
halki bai
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDLA
|
MP-35-004-039-003/71
(JHALPANI)
|
1735004000NRG24081120230866820
|
08/11/2023
|
kunnulal
|
1735004WL052432
|
kunnulal
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
kunnulal
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-039-003/71
(JHALPANI)
|
1735004000NRG24081120230866821
|
08/11/2023
|
NARAYAN PRASAD
|
1735004WL052432
|
NARAYAN PRASAD
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
NARAYANPRASAD
|
UCO BANK(607066)
|
|
141
|
MANDLA
|
MP-35-004-042-001/144
(LINGA MAL)
|
1735004042NRG24081120230865876
|
08/11/2023
|
Sarojani
|
1735004042WL052374
|
Sarojani
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sarojani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
142
|
MANDLA
|
MP-35-004-042-001/409
(LINGA MAL)
|
1735004042NRG24081120230865878
|
08/11/2023
|
vimla bai jhariya
|
1735004042WL052374
|
vimla bai jhariya
|
00462
|
UCBA0000734
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
vimlabaijhariya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
MANDLA
|
MP-35-004-022-001/194
(AMANALA)
|
1735004022NRG24071120230865189
|
08/11/2023
|
Rohit Bhalavi
|
1735004022WL052335
|
Rohit Bhalavi
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
RohitBhalavi
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDLA
|
MP-35-004-039-003/120
(JHALPANI)
|
1735004000NRG24081120230866813
|
08/11/2023
|
Yashvant marko
|
1735004WL052432
|
Yashvant marko
|
00462
|
UCBA0003083
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
Yashvantmarko
|
BANK OF BARODA(606985)
|
|
145
|
MANDLA
|
MP-35-004-042-001/126
(LINGA MAL)
|
1735004042NRG24081120230865873
|
08/11/2023
|
gulabvati markam
|
1735004042WL052374
|
gulabvati markam
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
gulabvatimarkam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
146
|
MANDLA
|
MP-35-004-010-003/364-A
(BAKCHHERAGONDI)
|
1735004000NRG24081120230867021
|
08/11/2023
|
Shanti bai
|
1735004WL052443
|
Shanti bai
|
00468
|
UBIN0541885
|
2244
|
2244
|
Processed
|
02/01/2024
|
|
327883085
|
|
Shantibai
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDLA
|
MP-35-004-022-001/232-A
(AMANALA)
|
1735004022NRG24071120230865190
|
08/11/2023
|
MUNNA LAL
|
1735004022WL052335
|
MUNNA LAL
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDLA
|
MP-35-004-022-001/232-A
(AMANALA)
|
1735004022NRG24071120230865191
|
08/11/2023
|
PARAG KUMAR MALGAM
|
1735004022WL052335
|
PARAG KUMAR MALGAM
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
PARAGKUMARMALGAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDLA
|
MP-35-004-022-001/312
(AMANALA)
|
1735004022NRG24071120230865193
|
08/11/2023
|
Sumantra
|
1735004022WL052335
|
Sumantra
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sumantra
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDLA
|
MP-35-004-022-001/339
(AMANALA)
|
1735004022NRG24071120230865195
|
08/11/2023
|
SEETARAM
|
1735004022WL052335
|
SEETARAM
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANDLA
|
MP-35-004-022-001/520-A
(AMANALA)
|
1735004022NRG24071120230865196
|
08/11/2023
|
RAJESH KUMAR
|
1735004022WL052335
|
RAJESH KUMAR
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDLA
|
MP-35-004-022-001/63
(AMANALA)
|
1735004022NRG24071120230865197
|
08/11/2023
|
KACHRA
|
1735004022WL052335
|
KACHRA
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
KACHRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDLA
|
MP-35-004-022-001/65-A
(AMANALA)
|
1735004022NRG24071120230865198
|
08/11/2023
|
balkumar yadav
|
1735004022WL052335
|
balkumar yadav
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
balkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDLA
|
MP-35-004-039-002/325
(JHALPANI)
|
1735004000NRG24081120230866808
|
08/11/2023
|
sunita bai
|
1735004WL052432
|
sunita bai
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
155
|
MANDLA
|
MP-35-004-022-001/117
(AMANALA)
|
1735004022NRG24071120230865186
|
08/11/2023
|
Vinay kumhre
|
1735004022WL052335
|
Vinay kumhre
|
00468
|
UBIN0929123
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
Vinaykumhre
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDLA
|
MP-35-004-022-001/248
(AMANALA)
|
1735004022NRG24071120230865192
|
08/11/2023
|
Ashish kokadiya
|
1735004022WL052335
|
Ashish kokadiya
|
00468
|
UBIN0929123
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327883085
|
|
Ashishkokadiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
157
|
MANDLA
|
MP-35-004-027-001/167
(IMLIGOHAN)
|
1735004000NRG24081120230866750
|
08/11/2023
|
MANISHA UIKEY
|
1735004WL052429
|
MANISHA UIKEY
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
MANISHAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
158
|
MANDLA
|
MP-35-004-024-001/354
(AHAMADPUR)
|
1735004000NRG24071120230865132
|
08/11/2023
|
Chhayabai
|
1735004WL052332
|
Chhayabai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
327883085
|
|
Chhayabai
|
CANARA BANK(508532)
|
|
159
|
MANDLA
|
MP-35-004-027-001/167-B
(IMLIGOHAN)
|
1735004000NRG24081120230866752
|
08/11/2023
|
jyoti uikey
|
1735004WL052429
|
jyoti uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
jyotiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANDLA
|
MP-35-004-042-001/66
(LINGA MAL)
|
1735004042NRG24081120230865879
|
08/11/2023
|
aman kumar jhariya
|
1735004042WL052374
|
aman kumar jhariya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883085
|
|
amankumarjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANDLA
|
MP-35-004-077-001/141
(BADHAR)
|
1735004000NRG24081120230866714
|
08/11/2023
|
deepak uikey
|
1735004WL052428
|
deepak uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
deepakuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDLA
|
MP-35-004-077-001/143
(BADHAR)
|
1735004000NRG24081120230866715
|
08/11/2023
|
rajesh
|
1735004WL052428
|
rajesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDLA
|
MP-35-004-077-001/387
(BADHAR)
|
1735004000NRG24081120230866726
|
08/11/2023
|
Sudama Markam
|
1735004WL052428
|
Sudama Markam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
SudamaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
164
|
MANDLA
|
MP-35-004-047-003/562
(MALARI CHAK)
|
1735004000NRG24081120230866861
|
08/11/2023
|
Sarswati
|
1735004WL052435
|
Sarswati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANDLA
|
MP-35-004-047-003/66
(MALARI CHAK)
|
1735004000NRG24081120230866889
|
08/11/2023
|
Kasturi
|
1735004WL052435
|
Kasturi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANDLA
|
MP-35-004-047-003/93
(MALARI CHAK)
|
1735004000NRG24081120230866899
|
08/11/2023
|
Maniram Marko
|
1735004WL052435
|
Maniram Marko
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
ManiramMarko
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
167
|
MANDLA
|
MP-35-004-010-001/248
(BAKCHHERAGONDI)
|
1735004000NRG24081120230867017
|
08/11/2023
|
RAMSAJAN
|
1735004WL052443
|
RAMSAJAN
|
00697
|
BKID0MG1339
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
327883085
|
|
RAMSAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANDLA
|
MP-35-004-010-001/248
(BAKCHHERAGONDI)
|
1735004000NRG24081120230867018
|
08/11/2023
|
susila
|
1735004WL052443
|
susila
|
00697
|
BKID0MG1339
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
327883085
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANDLA
|
MP-35-004-010-003/354
(BAKCHHERAGONDI)
|
1735004000NRG24081120230867019
|
08/11/2023
|
Khimiya Bai
|
1735004WL052443
|
Khimiya Bai
|
00697
|
BKID0MG1339
|
2856
|
2856
|
Processed
|
02/01/2024
|
|
327883085
|
|
KhimiyaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
MANDLA
|
MP-35-004-010-003/375
(BAKCHHERAGONDI)
|
1735004000NRG24081120230867022
|
08/11/2023
|
hemchand
|
1735004WL052443
|
hemchand
|
00697
|
BKID0MG1339
|
2856
|
2856
|
Processed
|
02/01/2024
|
|
327883085
|
|
hemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
171
|
MANDLA
|
MP-35-004-047-001/503-D
(MALARI CHAK)
|
1735004000NRG24081120230866826
|
08/11/2023
|
champa
|
1735004WL052435
|
champa
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MANDLA
|
MP-35-004-047-003/103
(MALARI CHAK)
|
1735004000NRG24081120230866827
|
08/11/2023
|
PREM LATA BHARTIYA
|
1735004WL052435
|
PREM LATA BHARTIYA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
PREMLATABHARTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANDLA
|
MP-35-004-047-003/104
(MALARI CHAK)
|
1735004000NRG24081120230866828
|
08/11/2023
|
Hawan
|
1735004WL052435
|
Hawan
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Hawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MANDLA
|
MP-35-004-047-003/105
(MALARI CHAK)
|
1735004000NRG24081120230866829
|
08/11/2023
|
Kiran
|
1735004WL052435
|
Kiran
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANDLA
|
MP-35-004-047-003/107
(MALARI CHAK)
|
1735004000NRG24081120230866830
|
08/11/2023
|
Shankari
|
1735004WL052435
|
Shankari
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Shankari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MANDLA
|
MP-35-004-047-003/108
(MALARI CHAK)
|
1735004000NRG24081120230866832
|
08/11/2023
|
Rekha
|
1735004WL052435
|
Rekha
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANDLA
|
MP-35-004-047-003/111
(MALARI CHAK)
|
1735004000NRG24081120230866833
|
08/11/2023
|
Jahar lal
|
1735004WL052435
|
Jahar lal
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Jaharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANDLA
|
MP-35-004-047-003/112
(MALARI CHAK)
|
1735004000NRG24081120230866834
|
08/11/2023
|
MARAVI MANOTA BAI
|
1735004WL052435
|
MARAVI MANOTA BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
MARAVIMANOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANDLA
|
MP-35-004-047-003/112
(MALARI CHAK)
|
1735004000NRG24081120230866835
|
08/11/2023
|
RAJENDRA MARAVI
|
1735004WL052435
|
RAJENDRA MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
RAJENDRAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANDLA
|
MP-35-004-047-003/114
(MALARI CHAK)
|
1735004000NRG24081120230866836
|
08/11/2023
|
ANITA MARAVI
|
1735004WL052435
|
ANITA MARAVI
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
ANITAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANDLA
|
MP-35-004-047-003/114
(MALARI CHAK)
|
1735004000NRG24081120230866838
|
08/11/2023
|
SUKHMAN
|
1735004WL052435
|
SUKHMAN
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883085
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANDLA
|
MP-35-004-047-003/114
(MALARI CHAK)
|
1735004000NRG24081120230866837
|
08/11/2023
|
Tulsa
|
1735004WL052435
|
Tulsa
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANDLA
|
MP-35-004-047-003/115
(MALARI CHAK)
|
1735004000NRG24081120230866839
|
08/11/2023
|
ganga bai
|
1735004WL052435
|
ganga bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
02/01/2024
|
|
327883085
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANDLA
|
MP-35-004-047-003/117
(MALARI CHAK)
|
1735004000NRG24081120230866840
|
08/11/2023
|
Aakash
|
1735004WL052435
|
Aakash
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Aakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANDLA
|
MP-35-004-047-003/118
(MALARI CHAK)
|
1735004000NRG24081120230866841
|
08/11/2023
|
Revti bai
|
1735004WL052435
|
Revti bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
Revtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDLA
|
MP-35-004-047-003/120
(MALARI CHAK)
|
1735004000NRG24081120230866842
|
08/11/2023
|
Muniya
|
1735004WL052435
|
Muniya
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANDLA
|
MP-35-004-047-003/123
(MALARI CHAK)
|
1735004000NRG24081120230866843
|
08/11/2023
|
Arjun
|
1735004WL052435
|
Arjun
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANDLA
|
MP-35-004-047-003/127
(MALARI CHAK)
|
1735004000NRG24081120230866844
|
08/11/2023
|
Mahesh
|
1735004WL052435
|
Mahesh
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANDLA
|
MP-35-004-047-003/127-A
(MALARI CHAK)
|
1735004000NRG24081120230866845
|
08/11/2023
|
SANGEETA
|
1735004WL052435
|
SANGEETA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANDLA
|
MP-35-004-047-003/130
(MALARI CHAK)
|
1735004000NRG24081120230866846
|
08/11/2023
|
VINITA DHURVE
|
1735004WL052435
|
VINITA DHURVE
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
VINITADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANDLA
|
MP-35-004-047-003/131
(MALARI CHAK)
|
1735004000NRG24081120230866847
|
08/11/2023
|
kamla
|
1735004WL052435
|
kamla
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANDLA
|
MP-35-004-047-003/132
(MALARI CHAK)
|
1735004000NRG24081120230866848
|
08/11/2023
|
kalawati
|
1735004WL052435
|
kalawati
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANDLA
|
MP-35-004-047-003/132
(MALARI CHAK)
|
1735004000NRG24081120230866849
|
08/11/2023
|
shanti
|
1735004WL052435
|
shanti
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDLA
|
MP-35-004-047-003/133
(MALARI CHAK)
|
1735004000NRG24081120230866850
|
08/11/2023
|
MANGLO BAI MARAVI
|
1735004WL052435
|
MANGLO BAI MARAVI
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883085
|
|
MANGLOBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDLA
|
MP-35-004-047-003/134
(MALARI CHAK)
|
1735004000NRG24081120230866852
|
08/11/2023
|
Muniya
|
1735004WL052435
|
Muniya
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANDLA
|
MP-35-004-047-003/136
(MALARI CHAK)
|
1735004000NRG24081120230866853
|
08/11/2023
|
chandrawati
|
1735004WL052435
|
chandrawati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANDLA
|
MP-35-004-047-003/149
(MALARI CHAK)
|
1735004000NRG24081120230866854
|
08/11/2023
|
SUDUN LAL MARKAM
|
1735004WL052435
|
SUDUN LAL MARKAM
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883085
|
|
SUDUNLALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANDLA
|
MP-35-004-047-003/150
(MALARI CHAK)
|
1735004000NRG24081120230866855
|
08/11/2023
|
Sohbat
|
1735004WL052435
|
Sohbat
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sohbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANDLA
|
MP-35-004-047-003/152
(MALARI CHAK)
|
1735004000NRG24081120230866856
|
08/11/2023
|
Ramki
|
1735004WL052435
|
Ramki
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Ramki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANDLA
|
MP-35-004-047-003/152
(MALARI CHAK)
|
1735004000NRG24081120230866857
|
08/11/2023
|
shivkumar
|
1735004WL052435
|
shivkumar
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883085
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANDLA
|
MP-35-004-047-003/154
(MALARI CHAK)
|
1735004000NRG24081120230866858
|
08/11/2023
|
Tirath
|
1735004WL052435
|
Tirath
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANDLA
|
MP-35-004-047-003/156
(MALARI CHAK)
|
1735004000NRG24081120230866859
|
08/11/2023
|
Dropti
|
1735004WL052435
|
Dropti
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANDLA
|
MP-35-004-047-003/45-C
(MALARI CHAK)
|
1735004000NRG24081120230866860
|
08/11/2023
|
Pawan Kumar Rai
|
1735004WL052435
|
Pawan Kumar Rai
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
PawanKumarRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANDLA
|
MP-35-004-047-003/568
(MALARI CHAK)
|
1735004000NRG24081120230866862
|
08/11/2023
|
PUNIIYA BAI MARKO
|
1735004WL052435
|
PUNIIYA BAI MARKO
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883085
|
|
PUNIIYABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-047-003/572
(MALARI CHAK)
|
1735004000NRG24081120230866863
|
08/11/2023
|
Santiya bai
|
1735004WL052435
|
Santiya bai
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Santiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANDLA
|
MP-35-004-047-003/580
(MALARI CHAK)
|
1735004000NRG24081120230866864
|
08/11/2023
|
BUDHRAM DHURVE
|
1735004WL052435
|
BUDHRAM DHURVE
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
BUDHRAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANDLA
|
MP-35-004-047-003/582-A
(MALARI CHAK)
|
1735004000NRG24081120230866867
|
08/11/2023
|
POONAM
|
1735004WL052435
|
POONAM
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANDLA
|
MP-35-004-047-003/583
(MALARI CHAK)
|
1735004000NRG24081120230866868
|
08/11/2023
|
Meera
|
1735004WL052435
|
Meera
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883085
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANDLA
|
MP-35-004-047-003/585
(MALARI CHAK)
|
1735004000NRG24081120230866869
|
08/11/2023
|
Leela wati
|
1735004WL052435
|
Leela wati
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANDLA
|
MP-35-004-047-003/587
(MALARI CHAK)
|
1735004000NRG24081120230866870
|
08/11/2023
|
Lakho bai
|
1735004WL052435
|
Lakho bai
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883085
|
|
Lakhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANDLA
|
MP-35-004-047-003/588
(MALARI CHAK)
|
1735004000NRG24081120230866871
|
08/11/2023
|
Shukiya
|
1735004WL052435
|
Shukiya
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Shukiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANDLA
|
MP-35-004-047-003/589
(MALARI CHAK)
|
1735004000NRG24081120230866872
|
08/11/2023
|
MITHLESH WARI MARAVI
|
1735004WL052435
|
MITHLESH WARI MARAVI
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
MITHLESHWARIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MANDLA
|
MP-35-004-047-003/594
(MALARI CHAK)
|
1735004000NRG24081120230866874
|
08/11/2023
|
Santkumar
|
1735004WL052435
|
Santkumar
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANDLA
|
MP-35-004-047-003/599
(MALARI CHAK)
|
1735004000NRG24081120230866876
|
08/11/2023
|
Savitri
|
1735004WL052435
|
Savitri
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANDLA
|
MP-35-004-047-003/600
(MALARI CHAK)
|
1735004000NRG24081120230866878
|
08/11/2023
|
Karan shah
|
1735004WL052435
|
Karan shah
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883085
|
|
Karanshah
|
INDUSIND BANK(607189)
|
|
216
|
MANDLA
|
MP-35-004-047-003/600
(MALARI CHAK)
|
1735004000NRG24081120230866877
|
08/11/2023
|
Shankari
|
1735004WL052435
|
Shankari
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
Shankari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MANDLA
|
MP-35-004-047-003/603
(MALARI CHAK)
|
1735004000NRG24081120230866879
|
08/11/2023
|
Jinda
|
1735004WL052435
|
Jinda
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883085
|
|
Jinda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANDLA
|
MP-35-004-047-003/607-A
(MALARI CHAK)
|
1735004000NRG24081120230866880
|
08/11/2023
|
Prema
|
1735004WL052435
|
Prema
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Prema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANDLA
|
MP-35-004-047-003/610
(MALARI CHAK)
|
1735004000NRG24081120230866882
|
08/11/2023
|
Deepa
|
1735004WL052435
|
Deepa
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANDLA
|
MP-35-004-047-003/610
(MALARI CHAK)
|
1735004000NRG24081120230866883
|
08/11/2023
|
Rajesh kumar
|
1735004WL052435
|
Rajesh kumar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANDLA
|
MP-35-004-047-003/626
(MALARI CHAK)
|
1735004000NRG24081120230866884
|
08/11/2023
|
Dasiya
|
1735004WL052435
|
Dasiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANDLA
|
MP-35-004-047-003/626-A
(MALARI CHAK)
|
1735004000NRG24081120230866886
|
08/11/2023
|
Savita
|
1735004WL052435
|
Savita
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANDLA
|
MP-35-004-047-003/65
(MALARI CHAK)
|
1735004000NRG24081120230866887
|
08/11/2023
|
Lakho bai
|
1735004WL052435
|
Lakho bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
Lakhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANDLA
|
MP-35-004-047-003/66
(MALARI CHAK)
|
1735004000NRG24081120230866888
|
08/11/2023
|
Parsu
|
1735004WL052435
|
Parsu
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883085
|
|
Parsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANDLA
|
MP-35-004-047-003/67
(MALARI CHAK)
|
1735004000NRG24081120230866890
|
08/11/2023
|
Durga
|
1735004WL052435
|
Durga
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANDLA
|
MP-35-004-047-003/67
(MALARI CHAK)
|
1735004000NRG24081120230866891
|
08/11/2023
|
ROSHANI BAI
|
1735004WL052435
|
ROSHANI BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
ROSHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANDLA
|
MP-35-004-047-003/74
(MALARI CHAK)
|
1735004000NRG24081120230866893
|
08/11/2023
|
ANKUSH KUMAR
|
1735004WL052435
|
ANKUSH KUMAR
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883085
|
|
ANKUSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANDLA
|
MP-35-004-047-003/74
(MALARI CHAK)
|
1735004000NRG24081120230866892
|
08/11/2023
|
Rekha
|
1735004WL052435
|
Rekha
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883085
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANDLA
|
MP-35-004-047-003/747-A
(MALARI CHAK)
|
1735004000NRG24081120230866894
|
08/11/2023
|
Maliya bai
|
1735004WL052435
|
Maliya bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Maliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANDLA
|
MP-35-004-047-003/80
(MALARI CHAK)
|
1735004000NRG24081120230866895
|
08/11/2023
|
Sevkali
|
1735004WL052435
|
Sevkali
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANDLA
|
MP-35-004-047-003/81
(MALARI CHAK)
|
1735004000NRG24081120230866896
|
08/11/2023
|
RAMPYARAI
|
1735004WL052435
|
RAMPYARAI
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
RAMPYARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANDLA
|
MP-35-004-047-003/82
(MALARI CHAK)
|
1735004000NRG24081120230866897
|
08/11/2023
|
luxchmi
|
1735004WL052435
|
luxchmi
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
luxchmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANDLA
|
MP-35-004-047-003/84
(MALARI CHAK)
|
1735004000NRG24081120230866898
|
08/11/2023
|
phoolwati
|
1735004WL052435
|
phoolwati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANDLA
|
MP-35-004-047-003/97
(MALARI CHAK)
|
1735004000NRG24081120230866900
|
08/11/2023
|
SUHODRI MARAVI
|
1735004WL052435
|
SUHODRI MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
SUHODRIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANDLA
|
MP-35-004-047-003/97-A
(MALARI CHAK)
|
1735004000NRG24081120230866901
|
08/11/2023
|
Sohadri
|
1735004WL052435
|
Sohadri
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sohadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANDLA
|
MP-35-004-047-003/97-B
(MALARI CHAK)
|
1735004000NRG24081120230866902
|
08/11/2023
|
Aadal
|
1735004WL052435
|
Aadal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Aadal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANDLA
|
MP-35-004-047-003/99-A
(MALARI CHAK)
|
1735004000NRG24081120230866903
|
08/11/2023
|
Pusiya
|
1735004WL052435
|
Pusiya
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
Pusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANDLA
|
MP-35-004-076-001/472
(KHURSIPAR)
|
1735004000NRG24071120230865137
|
08/11/2023
|
BILSA BAI
|
1735004WL052333
|
BILSA BAI
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
BILSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANDLA
|
MP-35-004-076-001/502
(KHURSIPAR)
|
1735004000NRG24071120230865139
|
08/11/2023
|
Champa
|
1735004WL052333
|
Champa
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANDLA
|
MP-35-004-076-001/506
(KHURSIPAR)
|
1735004000NRG24071120230865140
|
08/11/2023
|
JAMWATI
|
1735004WL052333
|
JAMWATI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
JAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANDLA
|
MP-35-004-076-001/519
(KHURSIPAR)
|
1735004000NRG24071120230865141
|
08/11/2023
|
Chiroja Bai
|
1735004WL052333
|
Chiroja Bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
ChirojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANDLA
|
MP-35-004-076-001/535
(KHURSIPAR)
|
1735004000NRG24071120230865143
|
08/11/2023
|
SHANTI
|
1735004WL052333
|
SHANTI
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANDLA
|
MP-35-004-076-001/535-B
(KHURSIPAR)
|
1735004000NRG24071120230865144
|
08/11/2023
|
DIKPAL
|
1735004WL052333
|
DIKPAL
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
DIKPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANDLA
|
MP-35-004-076-001/542-A
(KHURSIPAR)
|
1735004000NRG24071120230865145
|
08/11/2023
|
Bhagwati Bai
|
1735004WL052333
|
Bhagwati Bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANDLA
|
MP-35-004-076-001/556
(KHURSIPAR)
|
1735004000NRG24071120230865146
|
08/11/2023
|
MANOJ KUMAR
|
1735004WL052333
|
MANOJ KUMAR
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANDLA
|
MP-35-004-076-001/576
(KHURSIPAR)
|
1735004000NRG24071120230865147
|
08/11/2023
|
BIPATIYA BAI
|
1735004WL052333
|
BIPATIYA BAI
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
BIPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANDLA
|
MP-35-004-076-001/577
(KHURSIPAR)
|
1735004000NRG24071120230865148
|
08/11/2023
|
Bhagwati bai
|
1735004WL052333
|
Bhagwati bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANDLA
|
MP-35-004-076-001/578
(KHURSIPAR)
|
1735004000NRG24071120230865149
|
08/11/2023
|
bhagwati
|
1735004WL052333
|
bhagwati
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANDLA
|
MP-35-004-076-001/583
(KHURSIPAR)
|
1735004000NRG24071120230865150
|
08/11/2023
|
santo bai
|
1735004WL052333
|
santo bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANDLA
|
MP-35-004-076-001/612
(KHURSIPAR)
|
1735004000NRG24071120230865151
|
08/11/2023
|
diwaro
|
1735004WL052333
|
diwaro
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
diwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANDLA
|
MP-35-004-076-001/618
(KHURSIPAR)
|
1735004000NRG24071120230865153
|
08/11/2023
|
MALSA
|
1735004WL052333
|
MALSA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
MALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANDLA
|
MP-35-004-076-001/618
(KHURSIPAR)
|
1735004000NRG24071120230865152
|
08/11/2023
|
Molu Lal Parte
|
1735004WL052333
|
Molu Lal Parte
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
MoluLalParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANDLA
|
MP-35-004-076-001/623
(KHURSIPAR)
|
1735004000NRG24071120230865154
|
08/11/2023
|
SEEMA
|
1735004WL052333
|
SEEMA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883085
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANDLA
|
MP-35-004-076-001/627
(KHURSIPAR)
|
1735004000NRG24071120230865155
|
08/11/2023
|
AMARWATI
|
1735004WL052333
|
AMARWATI
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883085
|
|
AMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANDLA
|
MP-35-004-076-001/640
(KHURSIPAR)
|
1735004000NRG24071120230865156
|
08/11/2023
|
Sevkali
|
1735004WL052333
|
Sevkali
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883085
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANDLA
|
MP-35-004-077-001/101
(BADHAR)
|
1735004000NRG24081120230866709
|
08/11/2023
|
premcandra maravi
|
1735004WL052428
|
premcandra maravi
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
premcandramaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANDLA
|
MP-35-004-077-001/107-A
(BADHAR)
|
1735004000NRG24081120230866710
|
08/11/2023
|
krishn kumar uikey
|
1735004WL052428
|
krishn kumar uikey
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
krishnkumaruikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANDLA
|
MP-35-004-077-001/116
(BADHAR)
|
1735004000NRG24081120230866711
|
08/11/2023
|
Ramaniya
|
1735004WL052428
|
Ramaniya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Ramaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANDLA
|
MP-35-004-077-001/133
(BADHAR)
|
1735004000NRG24081120230866712
|
08/11/2023
|
jhamwati
|
1735004WL052428
|
jhamwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
jhamwati
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANDLA
|
MP-35-004-077-001/134
(BADHAR)
|
1735004000NRG24081120230866713
|
08/11/2023
|
dhaanwati
|
1735004WL052428
|
dhaanwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
dhaanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANDLA
|
MP-35-004-077-001/159
(BADHAR)
|
1735004000NRG24081120230866716
|
08/11/2023
|
DASHRATH SHAH MARKAM
|
1735004WL052428
|
DASHRATH SHAH MARKAM
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
DASHRATHSHAHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANDLA
|
MP-35-004-077-001/161
(BADHAR)
|
1735004000NRG24081120230866718
|
08/11/2023
|
santa
|
1735004WL052428
|
santa
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANDLA
|
MP-35-004-077-001/161
(BADHAR)
|
1735004000NRG24081120230866717
|
08/11/2023
|
sukhchain
|
1735004WL052428
|
sukhchain
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
sukhchain
|
BANK OF BARODA(606985)
|
|
264
|
MANDLA
|
MP-35-004-077-001/180-A
(BADHAR)
|
1735004000NRG24081120230866719
|
08/11/2023
|
santosh
|
1735004WL052428
|
santosh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANDLA
|
MP-35-004-077-001/238-A
(BADHAR)
|
1735004000NRG24081120230866720
|
08/11/2023
|
pavan kumar
|
1735004WL052428
|
pavan kumar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANDLA
|
MP-35-004-077-001/255
(BADHAR)
|
1735004000NRG24081120230866721
|
08/11/2023
|
mannu
|
1735004WL052428
|
mannu
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
mannu
|
BANK OF BARODA(606985)
|
|
267
|
MANDLA
|
MP-35-004-077-001/258-A
(BADHAR)
|
1735004000NRG24081120230866722
|
08/11/2023
|
Bimal kurweti
|
1735004WL052428
|
Bimal kurweti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
Bimalkurweti
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANDLA
|
MP-35-004-077-001/266-A
(BADHAR)
|
1735004000NRG24081120230866723
|
08/11/2023
|
savita yadev
|
1735004WL052428
|
savita yadev
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
savitayadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANDLA
|
MP-35-004-077-001/288
(BADHAR)
|
1735004000NRG24081120230866724
|
08/11/2023
|
syam kurveti
|
1735004WL052428
|
syam kurveti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
syamkurveti
|
UNION BANK OF INDIA(508500)
|
|
270
|
MANDLA
|
MP-35-004-077-001/369
(BADHAR)
|
1735004000NRG24081120230866725
|
08/11/2023
|
malkho
|
1735004WL052428
|
malkho
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
malkho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANDLA
|
MP-35-004-077-001/390
(BADHAR)
|
1735004000NRG24081120230866728
|
08/11/2023
|
dropti bai
|
1735004WL052428
|
dropti bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANDLA
|
MP-35-004-077-001/390
(BADHAR)
|
1735004000NRG24081120230866727
|
08/11/2023
|
komal
|
1735004WL052428
|
komal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANDLA
|
MP-35-004-077-001/413-A
(BADHAR)
|
1735004000NRG24081120230866729
|
08/11/2023
|
santosh uikey
|
1735004WL052428
|
santosh uikey
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
santoshuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANDLA
|
MP-35-004-077-001/474
(BADHAR)
|
1735004000NRG24081120230866730
|
08/11/2023
|
Heera Lal Maravi
|
1735004WL052428
|
Heera Lal Maravi
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
HeeraLalMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANDLA
|
MP-35-004-077-001/95-B
(BADHAR)
|
1735004000NRG24081120230866731
|
08/11/2023
|
dhanwati
|
1735004WL052428
|
dhanwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883085
|
|
dhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94400
|
94400
|
|
|
|
|
|
|
|
|
276
|
MANDLA
|
MP-35-004-047-003/591
(MALARI CHAK)
|
1735004000NRG24081120230866873
|
08/11/2023
|
susheela
|
1735004WL052435
|
susheela
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883085
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307620
|
307620
|
|
|
|
|
|
|
|