|
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-35-004-005-001/208-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116647
|
11/01/2024
|
Maya bhavedi
|
1735004WL062795
|
Maya bhavedi
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Mayabhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDLA
|
MP-35-004-005-001/264
(PATPARSINGARPUR)
|
1735004000NRG24110120241116652
|
11/01/2024
|
Ramchand
|
1735004WL062795
|
Ramchand
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
3
|
MANDLA
|
MP-35-004-005-002/397
(PATPARSINGARPUR)
|
1735004000NRG24110120241116670
|
11/01/2024
|
Jhanki bai
|
1735004WL062795
|
Jhanki bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Jhankibai
|
BANK OF BARODA(606985)
|
|
4
|
MANDLA
|
MP-35-004-005-002/403-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116675
|
11/01/2024
|
Saroj maravi
|
1735004WL062795
|
Saroj maravi
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sarojmaravi
|
BANK OF BARODA(606985)
|
|
5
|
MANDLA
|
MP-35-004-005-002/449-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116702
|
11/01/2024
|
Sarswati Bai
|
1735004WL062795
|
Sarswati Bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
SarswatiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-005-001/159
(PATPARSINGARPUR)
|
1735004000NRG24110120241116452
|
11/01/2024
|
Bakatu
|
1735004WL062784
|
Bakatu
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Bakatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDLA
|
MP-35-004-028-001/366
(BARBASPUR)
|
1735004028NRG24110120241116757
|
11/01/2024
|
SARASWATI
|
1735004028WL062798
|
SARASWATI
|
00048
|
BKID0009485
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
MANDLA
|
MP-35-004-005-001/267
(PATPARSINGARPUR)
|
1735004000NRG24110120241116654
|
11/01/2024
|
sandeep kumar
|
1735004WL062795
|
sandeep kumar
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
sandeepkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-005-001/159
(PATPARSINGARPUR)
|
1735004000NRG24110120241116451
|
11/01/2024
|
rajvariya
|
1735004WL062784
|
rajvariya
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
rajvariya
|
CANARA BANK(508532)
|
|
10
|
MANDLA
|
MP-35-004-005-001/177
(PATPARSINGARPUR)
|
1735004000NRG24110120241116454
|
11/01/2024
|
gindiya bai
|
1735004WL062784
|
gindiya bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
gindiyabai
|
CANARA BANK(508532)
|
|
11
|
MANDLA
|
MP-35-004-005-001/227
(PATPARSINGARPUR)
|
1735004000NRG24110120241116463
|
11/01/2024
|
mayabai
|
1735004WL062784
|
mayabai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MANDLA
|
MP-35-004-005-002/309-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116661
|
11/01/2024
|
Jhetu lal
|
1735004WL062795
|
Jhetu lal
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Jhetulal
|
BANK OF BARODA(606985)
|
|
13
|
MANDLA
|
MP-35-004-005-002/383-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116664
|
11/01/2024
|
jeevan
|
1735004WL062795
|
jeevan
|
00078
|
CNRB0004115
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
691010110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANDLA
|
MP-35-004-005-002/399-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116671
|
11/01/2024
|
dulari bai
|
1735004WL062795
|
dulari bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
dularibai
|
CANARA BANK(508532)
|
|
15
|
MANDLA
|
MP-35-004-005-002/400
(PATPARSINGARPUR)
|
1735004000NRG24110120241116672
|
11/01/2024
|
Virajobai
|
1735004WL062795
|
Virajobai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Virajobai
|
CANARA BANK(508532)
|
|
16
|
MANDLA
|
MP-35-004-005-002/406-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116678
|
11/01/2024
|
Indrajeet
|
1735004WL062795
|
Indrajeet
|
00078
|
CNRB0004115
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Indrajeet
|
CANARA BANK(508532)
|
|
17
|
MANDLA
|
MP-35-004-005-002/418
(PATPARSINGARPUR)
|
1735004000NRG24110120241116682
|
11/01/2024
|
Aghan
|
1735004WL062795
|
Aghan
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Aghan
|
BANK OF BARODA(606985)
|
|
18
|
MANDLA
|
MP-35-004-005-002/418
(PATPARSINGARPUR)
|
1735004000NRG24110120241116683
|
11/01/2024
|
Sampatiya
|
1735004WL062795
|
Sampatiya
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sampatiya
|
CANARA BANK(508532)
|
|
19
|
MANDLA
|
MP-35-004-005-002/431-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116692
|
11/01/2024
|
rampyari
|
1735004WL062795
|
rampyari
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
rampyari
|
CANARA BANK(508532)
|
|
20
|
MANDLA
|
MP-35-004-005-002/436-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116694
|
11/01/2024
|
Jalso Kulaste
|
1735004WL062795
|
Jalso Kulaste
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
JalsoKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDLA
|
MP-35-004-005-002/439-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116697
|
11/01/2024
|
gyanvati
|
1735004WL062795
|
gyanvati
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
gyanvati
|
CANARA BANK(508532)
|
|
22
|
MANDLA
|
MP-35-004-005-002/449
(PATPARSINGARPUR)
|
1735004000NRG24110120241116701
|
11/01/2024
|
Boondi
|
1735004WL062795
|
Boondi
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Boondi
|
CANARA BANK(508532)
|
|
23
|
MANDLA
|
MP-35-004-005-002/450-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116703
|
11/01/2024
|
baldev
|
1735004WL062795
|
baldev
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
baldev
|
CANARA BANK(508532)
|
|
24
|
MANDLA
|
MP-35-004-005-002/454
(PATPARSINGARPUR)
|
1735004000NRG24110120241116705
|
11/01/2024
|
gopalsingh
|
1735004WL062795
|
gopalsingh
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
gopalsingh
|
CANARA BANK(508532)
|
|
25
|
MANDLA
|
MP-35-004-005-002/454
(PATPARSINGARPUR)
|
1735004000NRG24110120241116704
|
11/01/2024
|
Pyare
|
1735004WL062795
|
Pyare
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Pyare
|
BANK OF BARODA(606985)
|
|
26
|
MANDLA
|
MP-35-004-005-002/460-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116708
|
11/01/2024
|
Baliram
|
1735004WL062795
|
Baliram
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Baliram
|
CANARA BANK(508532)
|
|
27
|
MANDLA
|
MP-35-004-005-005/109
(PATPARSINGARPUR)
|
1735004000NRG24110120241116717
|
11/01/2024
|
Ram Prasad
|
1735004WL062795
|
Ram Prasad
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
RamPrasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
28
|
MANDLA
|
MP-35-004-005-001/188-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116458
|
11/01/2024
|
Bharat lal
|
1735004WL062784
|
Bharat lal
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-005-001/238-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116464
|
11/01/2024
|
Ramnaresh
|
1735004WL062784
|
Ramnaresh
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANDLA
|
MP-35-004-005-002/441-C
(PATPARSINGARPUR)
|
1735004000NRG24110120241116699
|
11/01/2024
|
Pushpa
|
1735004WL062795
|
Pushpa
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-013-001/1217
(JANTIPUR)
|
1735004013NRG24110120241116915
|
11/01/2024
|
Pursottam patel
|
1735004013WL062804
|
Pursottam patel
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Pursottampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-013-001/1717-A
(JANTIPUR)
|
1735004013NRG24110120241116916
|
11/01/2024
|
SHAYAMABAI MARKO
|
1735004013WL062804
|
SHAYAMABAI MARKO
|
00089
|
CBIN0281038
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
SHAYAMABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-013-001/1731
(JANTIPUR)
|
1735004013NRG24110120241116917
|
11/01/2024
|
Anita Bai
|
1735004013WL062804
|
Anita Bai
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-013-001/1841
(JANTIPUR)
|
1735004013NRG24110120241116918
|
11/01/2024
|
SEVKALI BAI
|
1735004013WL062804
|
SEVKALI BAI
|
00089
|
CBIN0281038
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-028-001/165
(BARBASPUR)
|
1735004028NRG24110120241116741
|
11/01/2024
|
CHOTE KUMAR PARTE
|
1735004028WL062798
|
CHOTE KUMAR PARTE
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
CHOTEKUMARPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-028-003/364
(BARBASPUR)
|
1735004028NRG24110120241116779
|
11/01/2024
|
mahendra
|
1735004028WL062798
|
mahendra
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-047-001/533
(MALARI CHAK)
|
1735004000NRG24110120241117033
|
11/01/2024
|
Janki
|
1735004WL062807
|
Janki
|
00089
|
CBIN0281038
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
38
|
MANDLA
|
MP-35-004-047-001/401
(MALARI CHAK)
|
1735004000NRG24110120241116954
|
11/01/2024
|
Amni
|
1735004WL062807
|
Amni
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Amni
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-047-001/410
(MALARI CHAK)
|
1735004000NRG24110120241116957
|
11/01/2024
|
Rekha bai
|
1735004WL062807
|
Rekha bai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-047-001/411
(MALARI CHAK)
|
1735004000NRG24110120241116958
|
11/01/2024
|
Rekha
|
1735004WL062807
|
Rekha
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
14/03/2024
|
|
691010110
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANDLA
|
MP-35-004-047-001/415
(MALARI CHAK)
|
1735004000NRG24110120241116960
|
11/01/2024
|
Hemraj
|
1735004WL062807
|
Hemraj
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-047-001/417
(MALARI CHAK)
|
1735004000NRG24110120241116963
|
11/01/2024
|
Devki bai
|
1735004WL062807
|
Devki bai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-047-001/424
(MALARI CHAK)
|
1735004000NRG24110120241116971
|
11/01/2024
|
MOHAN
|
1735004WL062807
|
MOHAN
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-047-001/437
(MALARI CHAK)
|
1735004000NRG24110120241116978
|
11/01/2024
|
Sonua
|
1735004WL062807
|
Sonua
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sonua
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-047-001/440
(MALARI CHAK)
|
1735004000NRG24110120241116979
|
11/01/2024
|
Manchal bai
|
1735004WL062807
|
Manchal bai
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Manchalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-047-001/446
(MALARI CHAK)
|
1735004000NRG24110120241116983
|
11/01/2024
|
Dharmbati
|
1735004WL062807
|
Dharmbati
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Dharmbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANDLA
|
MP-35-004-047-001/460
(MALARI CHAK)
|
1735004000NRG24110120241116991
|
11/01/2024
|
Mahima
|
1735004WL062807
|
Mahima
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-047-001/461
(MALARI CHAK)
|
1735004000NRG24110120241116993
|
11/01/2024
|
BATI BAI
|
1735004WL062807
|
BATI BAI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
BATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANDLA
|
MP-35-004-047-001/466
(MALARI CHAK)
|
1735004000NRG24110120241116995
|
11/01/2024
|
Bejanti
|
1735004WL062807
|
Bejanti
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Bejanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANDLA
|
MP-35-004-047-001/480
(MALARI CHAK)
|
1735004000NRG24110120241117001
|
11/01/2024
|
Sevkali
|
1735004WL062807
|
Sevkali
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANDLA
|
MP-35-004-047-001/482
(MALARI CHAK)
|
1735004000NRG24110120241117004
|
11/01/2024
|
Purusotam
|
1735004WL062807
|
Purusotam
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Purusotam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-047-001/493-B
(MALARI CHAK)
|
1735004000NRG24110120241117011
|
11/01/2024
|
Nanbati
|
1735004WL062807
|
Nanbati
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Nanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDLA
|
MP-35-004-047-001/493-B
(MALARI CHAK)
|
1735004000NRG24110120241117010
|
11/01/2024
|
shukhdev
|
1735004WL062807
|
shukhdev
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
shukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-047-001/495
(MALARI CHAK)
|
1735004000NRG24110120241117012
|
11/01/2024
|
Somkali bai
|
1735004WL062807
|
Somkali bai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-047-001/501-B
(MALARI CHAK)
|
1735004000NRG24110120241117019
|
11/01/2024
|
Siyakumari
|
1735004WL062807
|
Siyakumari
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Siyakumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANDLA
|
MP-35-004-047-001/507
(MALARI CHAK)
|
1735004000NRG24110120241117022
|
11/01/2024
|
Dhaneswari
|
1735004WL062807
|
Dhaneswari
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Dhaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-047-001/522-B
(MALARI CHAK)
|
1735004000NRG24110120241117025
|
11/01/2024
|
Rajni bai
|
1735004WL062807
|
Rajni bai
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MANDLA
|
MP-35-004-047-001/532-A
(MALARI CHAK)
|
1735004000NRG24110120241117030
|
11/01/2024
|
Mamta bai
|
1735004WL062807
|
Mamta bai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANDLA
|
MP-35-004-047-001/532-B
(MALARI CHAK)
|
1735004000NRG24110120241117031
|
11/01/2024
|
Lakmi
|
1735004WL062807
|
Lakmi
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Lakmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
60
|
MANDLA
|
MP-35-004-047-001/452
(MALARI CHAK)
|
1735004000NRG24110120241116985
|
11/01/2024
|
SUBHA
|
1735004WL062807
|
SUBHA
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
14/03/2024
|
|
691010110
|
|
SUBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
61
|
MANDLA
|
MP-35-004-047-001/418
(MALARI CHAK)
|
1735004000NRG24110120241116964
|
11/01/2024
|
HARI SHANKAR
|
1735004WL062807
|
HARI SHANKAR
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
62
|
MANDLA
|
MP-35-004-047-002/379
(MALARI CHAK)
|
1735004000NRG24110120241117055
|
11/01/2024
|
LAXMAN
|
1735004WL062809
|
LAXMAN
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
63
|
MANDLA
|
MP-35-004-047-003/595
(MALARI CHAK)
|
1735004000NRG24110120241117049
|
11/01/2024
|
RAMLAL
|
1735004WL062808
|
RAMLAL
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
64
|
MANDLA
|
MP-35-004-005-002/441-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116698
|
11/01/2024
|
somtibai
|
1735004WL062795
|
somtibai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
somtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDLA
|
MP-35-004-005-002/475-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116715
|
11/01/2024
|
Maniya bai
|
1735004WL062795
|
Maniya bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Maniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
66
|
MANDLA
|
MP-35-004-005-001/268-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116660
|
11/01/2024
|
Pavan kumar
|
1735004WL062795
|
Pavan kumar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Pavankumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDLA
|
MP-35-004-005-002/310-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116663
|
11/01/2024
|
Sukhmaniya Bai
|
1735004WL062795
|
Sukhmaniya Bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
SukhmaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDLA
|
MP-35-004-005-002/387
(PATPARSINGARPUR)
|
1735004000NRG24110120241116666
|
11/01/2024
|
Ramkali
|
1735004WL062795
|
Ramkali
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDLA
|
MP-35-004-005-002/388-C
(PATPARSINGARPUR)
|
1735004000NRG24110120241116669
|
11/01/2024
|
Nish bai
|
1735004WL062795
|
Nish bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Nishbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDLA
|
MP-35-004-005-002/422-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116689
|
11/01/2024
|
Siya maravi
|
1735004WL062795
|
Siya maravi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Siyamaravi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDLA
|
MP-35-004-005-002/436-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116695
|
11/01/2024
|
Manoj Kulaste
|
1735004WL062795
|
Manoj Kulaste
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
ManojKulaste
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDLA
|
MP-35-004-005-002/456-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116707
|
11/01/2024
|
Jeera bai
|
1735004WL062795
|
Jeera bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Jeerabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDLA
|
MP-35-004-028-001/98
(BARBASPUR)
|
1735004028NRG24110120241116765
|
11/01/2024
|
dooja
|
1735004028WL062798
|
dooja
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
dooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
74
|
MANDLA
|
MP-35-004-005-001/268
(PATPARSINGARPUR)
|
1735004000NRG24110120241116656
|
11/01/2024
|
Ganesh
|
1735004WL062795
|
Ganesh
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
75
|
MANDLA
|
MP-35-004-005-001/268
(PATPARSINGARPUR)
|
1735004000NRG24110120241116655
|
11/01/2024
|
ganesh
|
1735004WL062795
|
ganesh
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
76
|
MANDLA
|
MP-35-004-028-001/308
(BARBASPUR)
|
1735004028NRG24110120241116751
|
11/01/2024
|
Reshmi
|
1735004028WL062798
|
Reshmi
|
00462
|
UCBA0003083
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Reshmi
|
UCO BANK(607066)
|
|
77
|
MANDLA
|
MP-35-004-028-001/358-A
(BARBASPUR)
|
1735004028NRG24110120241116756
|
11/01/2024
|
PAHALVATI
|
1735004028WL062798
|
PAHALVATI
|
00462
|
UCBA0003083
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
PAHALVATI
|
UCO BANK(607066)
|
|
78
|
MANDLA
|
MP-35-004-028-001/89
(BARBASPUR)
|
1735004028NRG24110120241116764
|
11/01/2024
|
NILESH KUMAR PARTE
|
1735004028WL062798
|
NILESH KUMAR PARTE
|
00462
|
UCBA0003083
|
600
|
600
|
Processed
|
14/03/2024
|
|
691010110
|
|
NILESHKUMARPARTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
79
|
MANDLA
|
MP-35-004-005-001/138-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116449
|
11/01/2024
|
Pramod pandro
|
1735004WL062784
|
Pramod pandro
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Pramodpandro
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDLA
|
MP-35-004-005-001/138-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116450
|
11/01/2024
|
Pyari bai
|
1735004WL062784
|
Pyari bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Pyaribai
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDLA
|
MP-35-004-005-001/164
(PATPARSINGARPUR)
|
1735004000NRG24110120241116453
|
11/01/2024
|
Anil Parte
|
1735004WL062784
|
Anil Parte
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
AnilParte
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDLA
|
MP-35-004-005-001/188-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116460
|
11/01/2024
|
Jayanti bai
|
1735004WL062784
|
Jayanti bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Jayantibai
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDLA
|
MP-35-004-005-001/219-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116462
|
11/01/2024
|
rankalibai
|
1735004WL062784
|
rankalibai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
rankalibai
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDLA
|
MP-35-004-005-001/263
(PATPARSINGARPUR)
|
1735004000NRG24110120241116649
|
11/01/2024
|
Santlal
|
1735004WL062795
|
Santlal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Santlal
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDLA
|
MP-35-004-005-001/268-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116658
|
11/01/2024
|
Meena bhavedi
|
1735004WL062795
|
Meena bhavedi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Meenabhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDLA
|
MP-35-004-005-001/268-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116657
|
11/01/2024
|
mukesh
|
1735004WL062795
|
mukesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDLA
|
MP-35-004-005-002/310-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116662
|
11/01/2024
|
Shannd kumar
|
1735004WL062795
|
Shannd kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Shanndkumar
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDLA
|
MP-35-004-005-002/406-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116679
|
11/01/2024
|
Virendra kumar
|
1735004WL062795
|
Virendra kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Virendrakumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDLA
|
MP-35-004-005-002/420
(PATPARSINGARPUR)
|
1735004000NRG24110120241116686
|
11/01/2024
|
Dropti bai
|
1735004WL062795
|
Dropti bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Droptibai
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDLA
|
MP-35-004-005-002/420-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116687
|
11/01/2024
|
Amarvati pandro
|
1735004WL062795
|
Amarvati pandro
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Amarvatipandro
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDLA
|
MP-35-004-005-005/109-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116718
|
11/01/2024
|
devendera kumar
|
1735004WL062795
|
devendera kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
devenderakumar
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDLA
|
MP-35-004-005-005/141-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116721
|
11/01/2024
|
Rajesh
|
1735004WL062795
|
Rajesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDLA
|
MP-35-004-005-005/141-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116720
|
11/01/2024
|
sukhachan
|
1735004WL062795
|
sukhachan
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
sukhachan
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDLA
|
MP-35-004-028-001/110
(BARBASPUR)
|
1735004028NRG24110120241117109
|
11/01/2024
|
madan
|
1735004028WL062812
|
madan
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDLA
|
MP-35-004-028-001/110
(BARBASPUR)
|
1735004028NRG24110120241117110
|
11/01/2024
|
manju
|
1735004028WL062812
|
manju
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDLA
|
MP-35-004-028-001/112
(BARBASPUR)
|
1735004028NRG24110120241116736
|
11/01/2024
|
hemchand
|
1735004028WL062798
|
hemchand
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
hemchand
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDLA
|
MP-35-004-028-001/122
(BARBASPUR)
|
1735004028NRG24110120241116737
|
11/01/2024
|
dropati
|
1735004028WL062798
|
dropati
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDLA
|
MP-35-004-028-001/127
(BARBASPUR)
|
1735004028NRG24110120241116738
|
11/01/2024
|
devsingh
|
1735004028WL062798
|
devsingh
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDLA
|
MP-35-004-028-001/141
(BARBASPUR)
|
1735004028NRG24110120241116740
|
11/01/2024
|
Sukhwariya
|
1735004028WL062798
|
Sukhwariya
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sukhwariya
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDLA
|
MP-35-004-028-001/170
(BARBASPUR)
|
1735004028NRG24110120241116743
|
11/01/2024
|
Gyatri
|
1735004028WL062798
|
Gyatri
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Gyatri
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDLA
|
MP-35-004-028-001/179
(BARBASPUR)
|
1735004028NRG24110120241116744
|
11/01/2024
|
narbad
|
1735004028WL062798
|
narbad
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
narbad
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDLA
|
MP-35-004-028-001/183
(BARBASPUR)
|
1735004028NRG24110120241116745
|
11/01/2024
|
Puniya bai
|
1735004028WL062798
|
Puniya bai
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Puniyabai
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDLA
|
MP-35-004-028-001/195
(BARBASPUR)
|
1735004028NRG24110120241116747
|
11/01/2024
|
Maya
|
1735004028WL062798
|
Maya
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDLA
|
MP-35-004-028-001/303
(BARBASPUR)
|
1735004028NRG24110120241116749
|
11/01/2024
|
Saroj bai
|
1735004028WL062798
|
Saroj bai
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDLA
|
MP-35-004-028-001/308
(BARBASPUR)
|
1735004028NRG24110120241116750
|
11/01/2024
|
Siya bai
|
1735004028WL062798
|
Siya bai
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Siyabai
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDLA
|
MP-35-004-028-001/334-A
(BARBASPUR)
|
1735004028NRG24110120241116752
|
11/01/2024
|
santibai
|
1735004028WL062798
|
santibai
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
santibai
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDLA
|
MP-35-004-028-001/35
(BARBASPUR)
|
1735004028NRG24110120241116753
|
11/01/2024
|
Prakash
|
1735004028WL062798
|
Prakash
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDLA
|
MP-35-004-028-001/351
(BARBASPUR)
|
1735004028NRG24110120241116754
|
11/01/2024
|
Ramkumar
|
1735004028WL062798
|
Ramkumar
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDLA
|
MP-35-004-028-001/355
(BARBASPUR)
|
1735004028NRG24110120241116755
|
11/01/2024
|
SAYAMWATI
|
1735004028WL062798
|
SAYAMWATI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
SAYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDLA
|
MP-35-004-028-001/38
(BARBASPUR)
|
1735004028NRG24110120241116759
|
11/01/2024
|
DROPTI
|
1735004028WL062798
|
DROPTI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDLA
|
MP-35-004-028-001/38
(BARBASPUR)
|
1735004028NRG24110120241116758
|
11/01/2024
|
Ganpat
|
1735004028WL062798
|
Ganpat
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Ganpat
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDLA
|
MP-35-004-028-001/50
(BARBASPUR)
|
1735004028NRG24110120241116760
|
11/01/2024
|
SHASHI BAI
|
1735004028WL062798
|
SHASHI BAI
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDLA
|
MP-35-004-028-001/66
(BARBASPUR)
|
1735004028NRG24110120241116762
|
11/01/2024
|
Premwati
|
1735004028WL062798
|
Premwati
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDLA
|
MP-35-004-028-001/66
(BARBASPUR)
|
1735004028NRG24110120241116761
|
11/01/2024
|
Shrichand
|
1735004028WL062798
|
Shrichand
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Shrichand
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDLA
|
MP-35-004-028-001/67
(BARBASPUR)
|
1735004028NRG24110120241116763
|
11/01/2024
|
DEVKI
|
1735004028WL062798
|
DEVKI
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDLA
|
MP-35-004-028-001/88
(BARBASPUR)
|
1735004028NRG24110120241117111
|
11/01/2024
|
Akhilesh
|
1735004028WL062812
|
Akhilesh
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDLA
|
MP-35-004-028-001/88
(BARBASPUR)
|
1735004028NRG24110120241117112
|
11/01/2024
|
uma
|
1735004028WL062812
|
uma
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDLA
|
MP-35-004-028-002/236
(BARBASPUR)
|
1735004028NRG24110120241116766
|
11/01/2024
|
Tilakram
|
1735004028WL062798
|
Tilakram
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Tilakram
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDLA
|
MP-35-004-028-003/11-A
(BARBASPUR)
|
1735004028NRG24110120241116767
|
11/01/2024
|
dhopati
|
1735004028WL062798
|
dhopati
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
dhopati
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDLA
|
MP-35-004-028-003/14
(BARBASPUR)
|
1735004028NRG24110120241116769
|
11/01/2024
|
gyanchand
|
1735004028WL062798
|
gyanchand
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
gyanchand
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDLA
|
MP-35-004-028-003/15-A
(BARBASPUR)
|
1735004028NRG24110120241116770
|
11/01/2024
|
birso bai
|
1735004028WL062798
|
birso bai
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
birsobai
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDLA
|
MP-35-004-028-003/16
(BARBASPUR)
|
1735004028NRG24110120241116771
|
11/01/2024
|
munni bai
|
1735004028WL062798
|
munni bai
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDLA
|
MP-35-004-028-003/17
(BARBASPUR)
|
1735004028NRG24110120241116772
|
11/01/2024
|
parmod
|
1735004028WL062798
|
parmod
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
parmod
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDLA
|
MP-35-004-028-003/18
(BARBASPUR)
|
1735004028NRG24110120241116774
|
11/01/2024
|
mahatma
|
1735004028WL062798
|
mahatma
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
mahatma
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDLA
|
MP-35-004-028-003/18
(BARBASPUR)
|
1735004028NRG24110120241116775
|
11/01/2024
|
Pyari bai
|
1735004028WL062798
|
Pyari bai
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Pyaribai
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDLA
|
MP-35-004-028-003/20-A
(BARBASPUR)
|
1735004028NRG24110120241116777
|
11/01/2024
|
Aamkali
|
1735004028WL062798
|
Aamkali
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Aamkali
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDLA
|
MP-35-004-028-003/20-A
(BARBASPUR)
|
1735004028NRG24110120241116776
|
11/01/2024
|
prakash kumar
|
1735004028WL062798
|
prakash kumar
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
prakashkumar
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDLA
|
MP-35-004-028-003/344
(BARBASPUR)
|
1735004028NRG24110120241116778
|
11/01/2024
|
Devilal
|
1735004028WL062798
|
Devilal
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDLA
|
MP-35-004-028-003/365
(BARBASPUR)
|
1735004028NRG24110120241116781
|
11/01/2024
|
visnath
|
1735004028WL062798
|
visnath
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
visnath
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDLA
|
MP-35-004-028-003/404
(BARBASPUR)
|
1735004028NRG24110120241116783
|
11/01/2024
|
SUBERAM
|
1735004028WL062798
|
SUBERAM
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
SUBERAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDLA
|
MP-35-004-028-003/5-A
(BARBASPUR)
|
1735004028NRG24110120241116785
|
11/01/2024
|
maya bai
|
1735004028WL062798
|
maya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDLA
|
MP-35-004-028-003/5-A
(BARBASPUR)
|
1735004028NRG24110120241116784
|
11/01/2024
|
shobharam
|
1735004028WL062798
|
shobharam
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
shobharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69200
|
69200
|
|
|
|
|
|
|
|
|
133
|
MANDLA
|
MP-35-004-028-001/183
(BARBASPUR)
|
1735004028NRG24110120241116746
|
11/01/2024
|
MANOHAR WARKADE
|
1735004028WL062798
|
MANOHAR WARKADE
|
00468
|
UBIN0929123
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
MANOHARWARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
134
|
MANDLA
|
MP-35-004-047-003/603
(MALARI CHAK)
|
1735004000NRG24110120241117050
|
11/01/2024
|
Surendra
|
1735004WL062808
|
Surendra
|
00553
|
INDB0000243
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
MANDLA
|
MP-35-004-005-002/419-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116684
|
11/01/2024
|
Silochna bai
|
1735004WL062795
|
Silochna bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Silochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
MANDLA
|
MP-35-004-028-001/127
(BARBASPUR)
|
1735004028NRG24110120241116739
|
11/01/2024
|
CHAMPA
|
1735004028WL062798
|
CHAMPA
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANDLA
|
MP-35-004-028-003/17
(BARBASPUR)
|
1735004028NRG24110120241116773
|
11/01/2024
|
Premvati
|
1735004028WL062798
|
Premvati
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANDLA
|
MP-35-004-028-003/364
(BARBASPUR)
|
1735004028NRG24110120241116780
|
11/01/2024
|
KUSUM PARTE
|
1735004028WL062798
|
KUSUM PARTE
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
KUSUMPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
139
|
MANDLA
|
MP-35-004-005-001/177
(PATPARSINGARPUR)
|
1735004000NRG24110120241116455
|
11/01/2024
|
baisakhu
|
1735004WL062784
|
baisakhu
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MANDLA
|
MP-35-004-005-001/179
(PATPARSINGARPUR)
|
1735004000NRG24110120241116456
|
11/01/2024
|
Vipat
|
1735004WL062784
|
Vipat
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Vipat
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDLA
|
MP-35-004-005-001/188-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116459
|
11/01/2024
|
Bhupat lal
|
1735004WL062784
|
Bhupat lal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Bhupatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANDLA
|
MP-35-004-005-001/208
(PATPARSINGARPUR)
|
1735004000NRG24110120241116645
|
11/01/2024
|
govind
|
1735004WL062795
|
govind
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
MANDLA
|
MP-35-004-005-001/208
(PATPARSINGARPUR)
|
1735004000NRG24110120241116646
|
11/01/2024
|
Imratiya bai
|
1735004WL062795
|
Imratiya bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Imratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANDLA
|
MP-35-004-005-001/208-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116648
|
11/01/2024
|
Rajesh Kumar Bavedi
|
1735004WL062795
|
Rajesh Kumar Bavedi
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
RajeshKumarBavedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANDLA
|
MP-35-004-005-001/219-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116461
|
11/01/2024
|
surendrakumar
|
1735004WL062784
|
surendrakumar
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
surendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANDLA
|
MP-35-004-005-001/259
(PATPARSINGARPUR)
|
1735004000NRG24110120241116468
|
11/01/2024
|
samarto bai
|
1735004WL062784
|
samarto bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
samartobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANDLA
|
MP-35-004-005-001/263
(PATPARSINGARPUR)
|
1735004000NRG24110120241116650
|
11/01/2024
|
Amartiya
|
1735004WL062795
|
Amartiya
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Amartiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANDLA
|
MP-35-004-005-001/263-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116651
|
11/01/2024
|
Halki bai
|
1735004WL062795
|
Halki bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANDLA
|
MP-35-004-005-001/268-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116659
|
11/01/2024
|
Phulwati Bhavedi
|
1735004WL062795
|
Phulwati Bhavedi
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
PhulwatiBhavedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANDLA
|
MP-35-004-005-002/383-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116665
|
11/01/2024
|
narbadiya
|
1735004WL062795
|
narbadiya
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANDLA
|
MP-35-004-005-002/388
(PATPARSINGARPUR)
|
1735004000NRG24110120241116667
|
11/01/2024
|
Kota bai
|
1735004WL062795
|
Kota bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANDLA
|
MP-35-004-005-002/388-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116668
|
11/01/2024
|
Amarvati bai
|
1735004WL062795
|
Amarvati bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Amarvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANDLA
|
MP-35-004-005-002/400-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116673
|
11/01/2024
|
Sudama
|
1735004WL062795
|
Sudama
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANDLA
|
MP-35-004-005-002/402
(PATPARSINGARPUR)
|
1735004000NRG24110120241116674
|
11/01/2024
|
Prembai
|
1735004WL062795
|
Prembai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANDLA
|
MP-35-004-005-002/404
(PATPARSINGARPUR)
|
1735004000NRG24110120241116676
|
11/01/2024
|
Uma bai
|
1735004WL062795
|
Uma bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANDLA
|
MP-35-004-005-002/406-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116677
|
11/01/2024
|
basanti bai
|
1735004WL062795
|
basanti bai
|
00697
|
BKID0MG1339
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANDLA
|
MP-35-004-005-002/410
(PATPARSINGARPUR)
|
1735004000NRG24110120241116680
|
11/01/2024
|
Reeta bai
|
1735004WL062795
|
Reeta bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Reetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MANDLA
|
MP-35-004-005-002/411
(PATPARSINGARPUR)
|
1735004000NRG24110120241116681
|
11/01/2024
|
Mungiya bai
|
1735004WL062795
|
Mungiya bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Mungiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANDLA
|
MP-35-004-005-002/419-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116685
|
11/01/2024
|
Drop Singh
|
1735004WL062795
|
Drop Singh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
DropSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANDLA
|
MP-35-004-005-002/422
(PATPARSINGARPUR)
|
1735004000NRG24110120241116688
|
11/01/2024
|
bhadde
|
1735004WL062795
|
bhadde
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
bhadde
|
CANARA BANK(508532)
|
|
161
|
MANDLA
|
MP-35-004-005-002/428
(PATPARSINGARPUR)
|
1735004000NRG24110120241116690
|
11/01/2024
|
Rubita bai
|
1735004WL062795
|
Rubita bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Rubitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANDLA
|
MP-35-004-005-002/431-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116691
|
11/01/2024
|
Ameli
|
1735004WL062795
|
Ameli
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Ameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANDLA
|
MP-35-004-005-002/438
(PATPARSINGARPUR)
|
1735004000NRG24110120241116696
|
11/01/2024
|
Divriya lal
|
1735004WL062795
|
Divriya lal
|
00697
|
BKID0MG1339
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Divriyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANDLA
|
MP-35-004-005-002/443
(PATPARSINGARPUR)
|
1735004000NRG24110120241116700
|
11/01/2024
|
gudamilal
|
1735004WL062795
|
gudamilal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
gudamilal
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDLA
|
MP-35-004-005-002/456-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116706
|
11/01/2024
|
Santoshibai
|
1735004WL062795
|
Santoshibai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANDLA
|
MP-35-004-005-002/461
(PATPARSINGARPUR)
|
1735004000NRG24110120241116709
|
11/01/2024
|
laxmi bai
|
1735004WL062795
|
laxmi bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANDLA
|
MP-35-004-005-002/464
(PATPARSINGARPUR)
|
1735004000NRG24110120241116710
|
11/01/2024
|
hoshilal
|
1735004WL062795
|
hoshilal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
691010110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MANDLA
|
MP-35-004-005-002/464
(PATPARSINGARPUR)
|
1735004000NRG24110120241116711
|
11/01/2024
|
Lachchho bai
|
1735004WL062795
|
Lachchho bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Lachchhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANDLA
|
MP-35-004-005-002/475
(PATPARSINGARPUR)
|
1735004000NRG24110120241116714
|
11/01/2024
|
govid
|
1735004WL062795
|
govid
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
govid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANDLA
|
MP-35-004-005-005/109
(PATPARSINGARPUR)
|
1735004000NRG24110120241116716
|
11/01/2024
|
kajjobai
|
1735004WL062795
|
kajjobai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
kajjobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
171
|
MANDLA
|
MP-35-004-047-001/401-C
(MALARI CHAK)
|
1735004000NRG24110120241116955
|
11/01/2024
|
Naresh
|
1735004WL062807
|
Naresh
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MANDLA
|
MP-35-004-047-001/407
(MALARI CHAK)
|
1735004000NRG24110120241116956
|
11/01/2024
|
jaamwati
|
1735004WL062807
|
jaamwati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
jaamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANDLA
|
MP-35-004-047-001/412
(MALARI CHAK)
|
1735004000NRG24110120241116959
|
11/01/2024
|
Leela bai
|
1735004WL062807
|
Leela bai
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MANDLA
|
MP-35-004-047-001/415
(MALARI CHAK)
|
1735004000NRG24110120241116961
|
11/01/2024
|
Bagga bai
|
1735004WL062807
|
Bagga bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Baggabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANDLA
|
MP-35-004-047-001/415
(MALARI CHAK)
|
1735004000NRG24110120241116962
|
11/01/2024
|
RANI
|
1735004WL062807
|
RANI
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDLA
|
MP-35-004-047-001/419
(MALARI CHAK)
|
1735004000NRG24110120241116965
|
11/01/2024
|
Surtiya
|
1735004WL062807
|
Surtiya
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Surtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANDLA
|
MP-35-004-047-001/420
(MALARI CHAK)
|
1735004000NRG24110120241116967
|
11/01/2024
|
Kaliya
|
1735004WL062807
|
Kaliya
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANDLA
|
MP-35-004-047-001/420
(MALARI CHAK)
|
1735004000NRG24110120241116966
|
11/01/2024
|
Shriram
|
1735004WL062807
|
Shriram
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANDLA
|
MP-35-004-047-001/420-A
(MALARI CHAK)
|
1735004000NRG24110120241116968
|
11/01/2024
|
Rajani
|
1735004WL062807
|
Rajani
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANDLA
|
MP-35-004-047-001/421-A
(MALARI CHAK)
|
1735004000NRG24110120241116969
|
11/01/2024
|
GORA
|
1735004WL062807
|
GORA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
GORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANDLA
|
MP-35-004-047-001/423
(MALARI CHAK)
|
1735004000NRG24110120241116970
|
11/01/2024
|
Somkali
|
1735004WL062807
|
Somkali
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANDLA
|
MP-35-004-047-001/427
(MALARI CHAK)
|
1735004000NRG24110120241116972
|
11/01/2024
|
Geeta
|
1735004WL062807
|
Geeta
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANDLA
|
MP-35-004-047-001/431
(MALARI CHAK)
|
1735004000NRG24110120241116973
|
11/01/2024
|
Kamla
|
1735004WL062807
|
Kamla
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANDLA
|
MP-35-004-047-001/434
(MALARI CHAK)
|
1735004000NRG24110120241116974
|
11/01/2024
|
Anusuiya bai
|
1735004WL062807
|
Anusuiya bai
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MANDLA
|
MP-35-004-047-001/435
(MALARI CHAK)
|
1735004000NRG24110120241116976
|
11/01/2024
|
Jogoti
|
1735004WL062807
|
Jogoti
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Jogoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDLA
|
MP-35-004-047-001/435
(MALARI CHAK)
|
1735004000NRG24110120241116975
|
11/01/2024
|
kamlu
|
1735004WL062807
|
kamlu
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
kamlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANDLA
|
MP-35-004-047-001/436
(MALARI CHAK)
|
1735004000NRG24110120241116977
|
11/01/2024
|
Suneeta
|
1735004WL062807
|
Suneeta
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANDLA
|
MP-35-004-047-001/441
(MALARI CHAK)
|
1735004000NRG24110120241116980
|
11/01/2024
|
Shyamkali
|
1735004WL062807
|
Shyamkali
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANDLA
|
MP-35-004-047-001/442
(MALARI CHAK)
|
1735004000NRG24110120241116981
|
11/01/2024
|
Emarto
|
1735004WL062807
|
Emarto
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Emarto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANDLA
|
MP-35-004-047-001/442-A
(MALARI CHAK)
|
1735004000NRG24110120241116982
|
11/01/2024
|
Sukko
|
1735004WL062807
|
Sukko
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sukko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANDLA
|
MP-35-004-047-001/452
(MALARI CHAK)
|
1735004000NRG24110120241116984
|
11/01/2024
|
DEVKI BAI
|
1735004WL062807
|
DEVKI BAI
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANDLA
|
MP-35-004-047-001/453
(MALARI CHAK)
|
1735004000NRG24110120241116987
|
11/01/2024
|
gokal
|
1735004WL062807
|
gokal
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MANDLA
|
MP-35-004-047-001/453
(MALARI CHAK)
|
1735004000NRG24110120241116986
|
11/01/2024
|
Premvati
|
1735004WL062807
|
Premvati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDLA
|
MP-35-004-047-001/454
(MALARI CHAK)
|
1735004000NRG24110120241116988
|
11/01/2024
|
SHANTI
|
1735004WL062807
|
SHANTI
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDLA
|
MP-35-004-047-001/457
(MALARI CHAK)
|
1735004000NRG24110120241116989
|
11/01/2024
|
Revti bai
|
1735004WL062807
|
Revti bai
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MANDLA
|
MP-35-004-047-001/459
(MALARI CHAK)
|
1735004000NRG24110120241116990
|
11/01/2024
|
YADAV KHUSHBU
|
1735004WL062807
|
YADAV KHUSHBU
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
YADAVKHUSHBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANDLA
|
MP-35-004-047-001/460
(MALARI CHAK)
|
1735004000NRG24110120241116992
|
11/01/2024
|
Aakancha
|
1735004WL062807
|
Aakancha
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Aakancha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANDLA
|
MP-35-004-047-001/462
(MALARI CHAK)
|
1735004000NRG24110120241116994
|
11/01/2024
|
Santoshi
|
1735004WL062807
|
Santoshi
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MANDLA
|
MP-35-004-047-001/470
(MALARI CHAK)
|
1735004000NRG24110120241116996
|
11/01/2024
|
Santo bai
|
1735004WL062807
|
Santo bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Santobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANDLA
|
MP-35-004-047-001/472
(MALARI CHAK)
|
1735004000NRG24110120241116997
|
11/01/2024
|
Rajkumari
|
1735004WL062807
|
Rajkumari
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANDLA
|
MP-35-004-047-001/473
(MALARI CHAK)
|
1735004000NRG24110120241116998
|
11/01/2024
|
Silochna bai
|
1735004WL062807
|
Silochna bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Silochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANDLA
|
MP-35-004-047-001/475
(MALARI CHAK)
|
1735004000NRG24110120241116999
|
11/01/2024
|
Chamali bai
|
1735004WL062807
|
Chamali bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Chamalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANDLA
|
MP-35-004-047-001/475-B
(MALARI CHAK)
|
1735004000NRG24110120241117000
|
11/01/2024
|
Arti
|
1735004WL062807
|
Arti
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANDLA
|
MP-35-004-047-001/480
(MALARI CHAK)
|
1735004000NRG24110120241117002
|
11/01/2024
|
Versa bai
|
1735004WL062807
|
Versa bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Versabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-047-001/481
(MALARI CHAK)
|
1735004000NRG24110120241117003
|
11/01/2024
|
Gangotri
|
1735004WL062807
|
Gangotri
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Gangotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANDLA
|
MP-35-004-047-001/483
(MALARI CHAK)
|
1735004000NRG24110120241117006
|
11/01/2024
|
Gulab
|
1735004WL062807
|
Gulab
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANDLA
|
MP-35-004-047-001/483
(MALARI CHAK)
|
1735004000NRG24110120241117005
|
11/01/2024
|
Laxchmi
|
1735004WL062807
|
Laxchmi
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Laxchmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANDLA
|
MP-35-004-047-001/485
(MALARI CHAK)
|
1735004000NRG24110120241117007
|
11/01/2024
|
Shivam
|
1735004WL062807
|
Shivam
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Shivam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANDLA
|
MP-35-004-047-001/487
(MALARI CHAK)
|
1735004000NRG24110120241117008
|
11/01/2024
|
Saroj
|
1735004WL062807
|
Saroj
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANDLA
|
MP-35-004-047-001/490-A
(MALARI CHAK)
|
1735004000NRG24110120241117009
|
11/01/2024
|
pinki bai
|
1735004WL062807
|
pinki bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANDLA
|
MP-35-004-047-001/495-B
(MALARI CHAK)
|
1735004000NRG24110120241117013
|
11/01/2024
|
Samikcha
|
1735004WL062807
|
Samikcha
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Samikcha
|
INDIAN BANK(607105)
|
|
212
|
MANDLA
|
MP-35-004-047-001/496-A
(MALARI CHAK)
|
1735004000NRG24110120241117014
|
11/01/2024
|
Jallu
|
1735004WL062807
|
Jallu
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Jallu
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MANDLA
|
MP-35-004-047-001/496-A
(MALARI CHAK)
|
1735004000NRG24110120241117015
|
11/01/2024
|
Puniya
|
1735004WL062807
|
Puniya
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANDLA
|
MP-35-004-047-001/499
(MALARI CHAK)
|
1735004000NRG24110120241117017
|
11/01/2024
|
Khushiram
|
1735004WL062807
|
Khushiram
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Khushiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANDLA
|
MP-35-004-047-001/499
(MALARI CHAK)
|
1735004000NRG24110120241117016
|
11/01/2024
|
Sunder
|
1735004WL062807
|
Sunder
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANDLA
|
MP-35-004-047-001/501
(MALARI CHAK)
|
1735004000NRG24110120241117018
|
11/01/2024
|
Dropti bai
|
1735004WL062807
|
Dropti bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MANDLA
|
MP-35-004-047-001/503
(MALARI CHAK)
|
1735004000NRG24110120241117020
|
11/01/2024
|
Jayanti
|
1735004WL062807
|
Jayanti
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
14/03/2024
|
|
691010110
|
|
Jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANDLA
|
MP-35-004-047-001/505-A
(MALARI CHAK)
|
1735004000NRG24110120241117021
|
11/01/2024
|
Menka
|
1735004WL062807
|
Menka
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Menka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANDLA
|
MP-35-004-047-001/511
(MALARI CHAK)
|
1735004000NRG24110120241117023
|
11/01/2024
|
Gyanwati
|
1735004WL062807
|
Gyanwati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MANDLA
|
MP-35-004-047-001/522-B
(MALARI CHAK)
|
1735004000NRG24110120241117024
|
11/01/2024
|
Mahendra
|
1735004WL062807
|
Mahendra
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANDLA
|
MP-35-004-047-001/526
(MALARI CHAK)
|
1735004000NRG24110120241117026
|
11/01/2024
|
Gariba
|
1735004WL062807
|
Gariba
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Gariba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANDLA
|
MP-35-004-047-001/528
(MALARI CHAK)
|
1735004000NRG24110120241117027
|
11/01/2024
|
Urmila
|
1735004WL062807
|
Urmila
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANDLA
|
MP-35-004-047-001/528-A
(MALARI CHAK)
|
1735004000NRG24110120241117028
|
11/01/2024
|
Endra bai
|
1735004WL062807
|
Endra bai
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANDLA
|
MP-35-004-047-001/532-A
(MALARI CHAK)
|
1735004000NRG24110120241117029
|
11/01/2024
|
Khushiram
|
1735004WL062807
|
Khushiram
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Khushiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANDLA
|
MP-35-004-047-001/532-C
(MALARI CHAK)
|
1735004000NRG24110120241117032
|
11/01/2024
|
BHANWARE SHILOCHANA
|
1735004WL062807
|
BHANWARE SHILOCHANA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
BHANWARESHILOCHANA
|
HDFC BANK LTD(607152)
|
|
226
|
MANDLA
|
MP-35-004-047-001/535-A
(MALARI CHAK)
|
1735004000NRG24110120241117034
|
11/01/2024
|
Laxchmi bai
|
1735004WL062807
|
Laxchmi bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Laxchmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANDLA
|
MP-35-004-047-001/535-C
(MALARI CHAK)
|
1735004000NRG24110120241117036
|
11/01/2024
|
PINKI
|
1735004WL062807
|
PINKI
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANDLA
|
MP-35-004-047-001/551
(MALARI CHAK)
|
1735004000NRG24110120241117037
|
11/01/2024
|
Lila bai
|
1735004WL062807
|
Lila bai
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANDLA
|
MP-35-004-047-001/631
(MALARI CHAK)
|
1735004000NRG24110120241117038
|
11/01/2024
|
Sumantra
|
1735004WL062807
|
Sumantra
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANDLA
|
MP-35-004-047-001/641
(MALARI CHAK)
|
1735004000NRG24110120241117040
|
11/01/2024
|
ANJANI
|
1735004WL062807
|
ANJANI
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANDLA
|
MP-35-004-047-001/641
(MALARI CHAK)
|
1735004000NRG24110120241117039
|
11/01/2024
|
Ansuiya
|
1735004WL062807
|
Ansuiya
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANDLA
|
MP-35-004-047-001/754
(MALARI CHAK)
|
1735004000NRG24110120241117041
|
11/01/2024
|
Lalita
|
1735004WL062807
|
Lalita
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
14/03/2024
|
|
691010110
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANDLA
|
MP-35-004-047-001/766
(MALARI CHAK)
|
1735004000NRG24110120241117042
|
11/01/2024
|
Kasturiya
|
1735004WL062807
|
Kasturiya
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Kasturiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANDLA
|
MP-35-004-047-001/767
(MALARI CHAK)
|
1735004000NRG24110120241117043
|
11/01/2024
|
Aasha
|
1735004WL062807
|
Aasha
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANDLA
|
MP-35-004-047-001/791
(MALARI CHAK)
|
1735004000NRG24110120241117044
|
11/01/2024
|
lekh wati
|
1735004WL062807
|
lekh wati
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
lekhwati
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANDLA
|
MP-35-004-047-002/712
(MALARI CHAK)
|
1735004000NRG24110120241117056
|
11/01/2024
|
Uma
|
1735004WL062809
|
Uma
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANDLA
|
MP-35-004-047-003/110-B
(MALARI CHAK)
|
1735004000NRG24110120241117045
|
11/01/2024
|
DAYAL SINGH WAKADE
|
1735004WL062808
|
DAYAL SINGH WAKADE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
DAYALSINGHWAKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANDLA
|
MP-35-004-047-003/110-B
(MALARI CHAK)
|
1735004000NRG24110120241117046
|
11/01/2024
|
Yasodha
|
1735004WL062808
|
Yasodha
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANDLA
|
MP-35-004-047-003/595
(MALARI CHAK)
|
1735004000NRG24110120241117047
|
11/01/2024
|
Manti bai
|
1735004WL062808
|
Manti bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANDLA
|
MP-35-004-047-003/595
(MALARI CHAK)
|
1735004000NRG24110120241117048
|
11/01/2024
|
Ramcharan
|
1735004WL062808
|
Ramcharan
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANDLA
|
MP-35-004-047-003/609
(MALARI CHAK)
|
1735004000NRG24110120241117051
|
11/01/2024
|
Anjli
|
1735004WL062808
|
Anjli
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MANDLA
|
MP-35-004-047-003/85
(MALARI CHAK)
|
1735004000NRG24110120241117052
|
11/01/2024
|
Kosaliya
|
1735004WL062808
|
Kosaliya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Kosaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANDLA
|
MP-35-004-047-003/85
(MALARI CHAK)
|
1735004000NRG24110120241117053
|
11/01/2024
|
Shant kumar
|
1735004WL062808
|
Shant kumar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Shantkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANDLA
|
MP-35-004-047-003/97-A
(MALARI CHAK)
|
1735004000NRG24110120241117054
|
11/01/2024
|
SURENDRA KUMAR MARAVI
|
1735004WL062808
|
SURENDRA KUMAR MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
SURENDRAKUMARMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANDLA
|
MP-35-004-077-001/105
(BADHAR)
|
1735004077NRG24110120241116943
|
11/01/2024
|
chamra lal
|
1735004077WL062806
|
chamra lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
chamralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANDLA
|
MP-35-004-077-001/149
(BADHAR)
|
1735004077NRG24110120241116944
|
11/01/2024
|
sarla
|
1735004077WL062806
|
sarla
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANDLA
|
MP-35-004-077-001/193
(BADHAR)
|
1735004077NRG24110120241116945
|
11/01/2024
|
sumantri
|
1735004077WL062806
|
sumantri
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANDLA
|
MP-35-004-077-001/197
(BADHAR)
|
1735004077NRG24110120241116946
|
11/01/2024
|
dablu
|
1735004077WL062806
|
dablu
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
dablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANDLA
|
MP-35-004-077-001/197
(BADHAR)
|
1735004077NRG24110120241116947
|
11/01/2024
|
roku bai
|
1735004077WL062806
|
roku bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
rokubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANDLA
|
MP-35-004-077-001/237
(BADHAR)
|
1735004077NRG24110120241116948
|
11/01/2024
|
aneeta
|
1735004077WL062806
|
aneeta
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANDLA
|
MP-35-004-077-001/240
(BADHAR)
|
1735004077NRG24110120241116949
|
11/01/2024
|
dashrath
|
1735004077WL062806
|
dashrath
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANDLA
|
MP-35-004-077-001/253
(BADHAR)
|
1735004077NRG24110120241116950
|
11/01/2024
|
ravni bai
|
1735004077WL062806
|
ravni bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
ravnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANDLA
|
MP-35-004-077-001/266
(BADHAR)
|
1735004077NRG24110120241116951
|
11/01/2024
|
RAJKUMARI
|
1735004077WL062806
|
RAJKUMARI
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MANDLA
|
MP-35-004-077-001/377
(BADHAR)
|
1735004077NRG24110120241116952
|
11/01/2024
|
shanti bai
|
1735004077WL062806
|
shanti bai
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANDLA
|
MP-35-004-077-001/94
(BADHAR)
|
1735004077NRG24110120241116953
|
11/01/2024
|
ANSIYA
|
1735004077WL062806
|
ANSIYA
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
14/03/2024
|
|
691010110
|
|
ANSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
256
|
MANDLA
|
MP-35-004-005-001/255
(PATPARSINGARPUR)
|
1735004000NRG24110120241116465
|
11/01/2024
|
sukhmanti
|
1735004WL062784
|
sukhmanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANDLA
|
MP-35-004-005-001/255-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116466
|
11/01/2024
|
Arvind kumar
|
1735004WL062784
|
Arvind kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
|
258
|
MANDLA
|
MP-35-004-005-001/255-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116467
|
11/01/2024
|
Rameshvari
|
1735004WL062784
|
Rameshvari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Rameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANDLA
|
MP-35-004-005-001/267
(PATPARSINGARPUR)
|
1735004000NRG24110120241116653
|
11/01/2024
|
Meera Bai
|
1735004WL062795
|
Meera Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANDLA
|
MP-35-004-005-002/469-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116713
|
11/01/2024
|
ashoda
|
1735004WL062795
|
ashoda
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
ashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANDLA
|
MP-35-004-005-002/469-A
(PATPARSINGARPUR)
|
1735004000NRG24110120241116712
|
11/01/2024
|
pahalsingh
|
1735004WL062795
|
pahalsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
pahalsingh
|
CANARA BANK(508532)
|
|
262
|
MANDLA
|
MP-35-004-005-005/109-B
(PATPARSINGARPUR)
|
1735004000NRG24110120241116719
|
11/01/2024
|
pyari bai maravi
|
1735004WL062795
|
pyari bai maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
pyaribaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANDLA
|
MP-35-004-028-001/169-A
(BARBASPUR)
|
1735004028NRG24110120241116742
|
11/01/2024
|
Sushma Dhaneshwar
|
1735004028WL062798
|
Sushma Dhaneshwar
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
SushmaDhaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANDLA
|
MP-35-004-028-001/214-A
(BARBASPUR)
|
1735004028NRG24110120241116748
|
11/01/2024
|
saroj lata
|
1735004028WL062798
|
saroj lata
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
sarojlata
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANDLA
|
MP-35-004-028-003/12
(BARBASPUR)
|
1735004028NRG24110120241116768
|
11/01/2024
|
Pahal singh
|
1735004028WL062798
|
Pahal singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691010110
|
|
Pahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANDLA
|
MP-35-004-028-003/391
(BARBASPUR)
|
1735004028NRG24110120241116782
|
11/01/2024
|
Dileep kumar
|
1735004028WL062798
|
Dileep kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Dileepkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANDLA
|
MP-35-004-047-001/535-B
(MALARI CHAK)
|
1735004000NRG24110120241117035
|
11/01/2024
|
Goura bai
|
1735004WL062807
|
Goura bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691010110
|
|
Gourabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
268
|
MANDLA
|
MP-35-004-005-001/179
(PATPARSINGARPUR)
|
1735004000NRG24110120241116457
|
11/01/2024
|
Suneeta
|
1735004WL062784
|
Suneeta
|
450001
|
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691010110
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291000
|
291000
|
|
|
|
|
|
|
|