|
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-35-004-002-004/402-A
(KHARI)
|
1735004002NRG24281120230890558
|
29/11/2023
|
heera singh
|
1735004002WL054461
|
heera singh
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322066927
|
|
heerasingh
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-022-001/517-A
(AMANALA)
|
1735004022NRG24291120230892505
|
29/11/2023
|
KULDEEP KUMAR NANDA
|
1735004022WL054613
|
KULDEEP KUMAR NANDA
|
00045
|
BARB0MANDLA
|
668
|
668
|
Processed
|
01/01/2024
|
|
322066927
|
|
KULDEEPKUMARNANDA
|
BANK OF BARODA(606985)
|
|
3
|
MANDLA
|
MP-35-004-037-003/194-B
(PONDIMAL)
|
1735004037NRG24291120230892018
|
29/11/2023
|
santosh
|
1735004037WL054590
|
santosh
|
00045
|
BARB0MANDLA
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
santosh
|
BANK OF BARODA(606985)
|
|
4
|
MANDLA
|
MP-35-004-039-002/273
(JHALPANI)
|
1735004039NRG24291120230891489
|
29/11/2023
|
Rajesh
|
1735004039WL054537
|
Rajesh
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322066927
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
5
|
MANDLA
|
MP-35-004-065-001/108-A
(DHENKO)
|
1735004065NRG24291120230892081
|
29/11/2023
|
SULOCHNA
|
1735004065WL054593
|
SULOCHNA
|
00045
|
BARB0MANDLA
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
SULOCHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-021-001/2337
(BADIKHAIRI)
|
1735004021NRG24291120230891794
|
29/11/2023
|
munni bai
|
1735004021WL054565
|
munni bai
|
00048
|
BKID0009485
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322066927
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
7
|
MANDLA
|
MP-35-004-021-001/2428
(BADIKHAIRI)
|
1735004021NRG24291120230891971
|
29/11/2023
|
Gyana bai
|
1735004021WL054586
|
Gyana bai
|
00048
|
BKID0009485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322066927
|
|
Gyanabai
|
BANK OF INDIA(508505)
|
|
8
|
MANDLA
|
MP-35-004-021-001/3010
(BADIKHAIRI)
|
1735004021NRG24291120230891960
|
29/11/2023
|
sumaru
|
1735004021WL054584
|
sumaru
|
00048
|
BKID0009485
|
221
|
221
|
Processed
|
01/01/2024
|
|
322066927
|
|
sumaru
|
BANK OF INDIA(508505)
|
|
9
|
MANDLA
|
MP-35-004-035-001/157-C
(BAKCHHERADONA)
|
1735004035NRG24291120230892104
|
29/11/2023
|
Sukvaro
|
1735004035WL054594
|
Sukvaro
|
00048
|
BKID0009485
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
322066927
|
|
Sukvaro
|
BANK OF INDIA(508505)
|
|
10
|
MANDLA
|
MP-35-004-035-001/260-C
(BAKCHHERADONA)
|
1735004035NRG24291120230892112
|
29/11/2023
|
AKHILESH NANDA
|
1735004035WL054594
|
AKHILESH NANDA
|
00048
|
BKID0009485
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
AKHILESHNANDA
|
BANK OF INDIA(508505)
|
|
11
|
MANDLA
|
MP-35-004-064-002/310
(SUBHARIYA)
|
1735004064NRG24291120230892226
|
29/11/2023
|
KAVITA TEKAM
|
1735004064WL054596
|
KAVITA TEKAM
|
00048
|
BKID0009485
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
KAVITATEKAM
|
BANK OF INDIA(508505)
|
|
12
|
MANDLA
|
MP-35-004-073-001/234
(MOHGAONCHAK)
|
1735004000NRG24291120230891968
|
29/11/2023
|
shanti masram
|
1735004WL054585
|
shanti masram
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
shantimasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-037-002/364-A
(PONDIMAL)
|
1735004037NRG24291120230891993
|
29/11/2023
|
sunita
|
1735004037WL054590
|
sunita
|
00051
|
MAHB0000788
|
400
|
400
|
Processed
|
01/01/2024
|
|
322066927
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANDLA
|
MP-35-004-043-001/75
(GHUGHARA)
|
1735004043NRG24291120230891918
|
29/11/2023
|
GINISHIYA BAI
|
1735004043WL054580
|
GINISHIYA BAI
|
00051
|
MAHB0000788
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
322066927
|
|
GINISHIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANDLA
|
MP-35-004-043-001/75
(GHUGHARA)
|
1735004043NRG24291120230891917
|
29/11/2023
|
rajkumar
|
1735004043WL054580
|
rajkumar
|
00051
|
MAHB0000788
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
322066927
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANDLA
|
MP-35-004-064-002/278
(SUBHARIYA)
|
1735004064NRG24291120230892156
|
29/11/2023
|
THANESHWAR MARAVI
|
1735004064WL054595
|
THANESHWAR MARAVI
|
00051
|
MAHB0000788
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
THANESHWARMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
17
|
MANDLA
|
MP-35-004-007-001/87
(TINDANI)
|
1735004007NRG24291120230891658
|
29/11/2023
|
Rajjak Khan
|
1735004007WL054559
|
Rajjak Khan
|
00078
|
CNRB0004115
|
680
|
680
|
Processed
|
01/01/2024
|
|
322066927
|
|
RajjakKhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
18
|
MANDLA
|
MP-35-004-007-001/66
(TINDANI)
|
1735004007NRG24291120230891656
|
29/11/2023
|
shohadri
|
1735004007WL054559
|
shohadri
|
00078
|
CNRB0017825
|
680
|
680
|
Processed
|
01/01/2024
|
|
322066927
|
|
shohadri
|
CANARA BANK(508532)
|
|
19
|
MANDLA
|
MP-35-004-025-001/187-A
(GHAGHA)
|
1735004025NRG24291120230892290
|
29/11/2023
|
RAJJU LAL
|
1735004025WL054601
|
RAJJU LAL
|
00078
|
CNRB0017825
|
840
|
840
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAJJULAL
|
CANARA BANK(508532)
|
|
20
|
MANDLA
|
MP-35-004-025-001/31
(GHAGHA)
|
1735004025NRG24291120230892291
|
29/11/2023
|
PARVATI BAI
|
1735004025WL054601
|
PARVATI BAI
|
00078
|
CNRB0017825
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322066927
|
|
PARVATIBAI
|
CANARA BANK(508532)
|
|
21
|
MANDLA
|
MP-35-004-025-001/43-A
(GHAGHA)
|
1735004025NRG24291120230892293
|
29/11/2023
|
roop lal
|
1735004025WL054601
|
roop lal
|
00078
|
CNRB0017825
|
210
|
210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-065-001/140-A
(DHENKO)
|
1735004065NRG24291120230892082
|
29/11/2023
|
MANOJ
|
1735004065WL054593
|
MANOJ
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-065-001/144
(DHENKO)
|
1735004065NRG24291120230892083
|
29/11/2023
|
RAMKISHOR
|
1735004065WL054593
|
RAMKISHOR
|
00089
|
CBIN0281083
|
510
|
510
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDLA
|
MP-35-004-065-001/144
(DHENKO)
|
1735004065NRG24291120230892084
|
29/11/2023
|
RAMKISHOR
|
1735004065WL054593
|
RAMKISHOR
|
00089
|
CBIN0281083
|
510
|
510
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDLA
|
MP-35-004-065-001/160
(DHENKO)
|
1735004065NRG24291120230892085
|
29/11/2023
|
NARESH
|
1735004065WL054593
|
NARESH
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-065-001/160
(DHENKO)
|
1735004065NRG24291120230892086
|
29/11/2023
|
NAVEEN
|
1735004065WL054593
|
NAVEEN
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-065-001/199-A
(DHENKO)
|
1735004065NRG24291120230892087
|
29/11/2023
|
AMARLAL
|
1735004065WL054593
|
AMARLAL
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-065-001/253
(DHENKO)
|
1735004065NRG24291120230892089
|
29/11/2023
|
AASHU
|
1735004065WL054593
|
AASHU
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
AASHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-065-001/81
(DHENKO)
|
1735004065NRG24291120230892091
|
29/11/2023
|
PRADEEP
|
1735004065WL054593
|
PRADEEP
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDLA
|
MP-35-004-065-001/9
(DHENKO)
|
1735004065NRG24291120230892092
|
29/11/2023
|
SAJNI
|
1735004065WL054593
|
SAJNI
|
00089
|
CBIN0281083
|
510
|
510
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAJNI
|
HDFC BANK LTD(607152)
|
|
31
|
MANDLA
|
MP-35-004-065-001/9
(DHENKO)
|
1735004065NRG24291120230892093
|
29/11/2023
|
SAJNI
|
1735004065WL054593
|
SAJNI
|
00089
|
CBIN0281083
|
510
|
510
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAJNI
|
HDFC BANK LTD(607152)
|
|
32
|
MANDLA
|
MP-35-004-065-001/99
(DHENKO)
|
1735004065NRG24291120230892094
|
29/11/2023
|
NIROOTAM
|
1735004065WL054593
|
NIROOTAM
|
00089
|
CBIN0281083
|
510
|
510
|
Processed
|
01/01/2024
|
|
322066927
|
|
NIROOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-065-001/99
(DHENKO)
|
1735004065NRG24291120230892096
|
29/11/2023
|
NIROOTAM
|
1735004065WL054593
|
NIROOTAM
|
00089
|
CBIN0281083
|
510
|
510
|
Processed
|
01/01/2024
|
|
322066927
|
|
NIROOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-067-001/1036
(SILGI)
|
1735004067NRG24291120230891862
|
29/11/2023
|
Lalita
|
1735004067WL054576
|
Lalita
|
00089
|
CBIN0281083
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322066927
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-067-001/1036
(SILGI)
|
1735004067NRG24291120230891861
|
29/11/2023
|
Surendra rajak
|
1735004067WL054576
|
Surendra rajak
|
00089
|
CBIN0281083
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322066927
|
|
Surendrarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-067-001/376-A
(SILGI)
|
1735004067NRG24291120230891863
|
29/11/2023
|
MAMTA BAI
|
1735004067WL054576
|
MAMTA BAI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
37
|
MANDLA
|
MP-35-004-037-003/530-A
(PONDIMAL)
|
1735004037NRG24291120230892020
|
29/11/2023
|
champa bai
|
1735004037WL054590
|
champa bai
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
38
|
MANDLA
|
MP-35-004-055-001/199
(PADMI)
|
1735004055NRG24291120230892663
|
29/11/2023
|
PUNIYA BAI
|
1735004055WL054626
|
PUNIYA BAI
|
00089
|
CBIN0281787
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
322066927
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-055-001/203
(PADMI)
|
1735004055NRG24291120230892664
|
29/11/2023
|
NANDAN
|
1735004055WL054626
|
NANDAN
|
00089
|
CBIN0281787
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
322066927
|
|
NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-055-001/214
(PADMI)
|
1735004055NRG24291120230892665
|
29/11/2023
|
NIRANJAN
|
1735004055WL054626
|
NIRANJAN
|
00089
|
CBIN0281787
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
322066927
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-055-001/252-A
(PADMI)
|
1735004055NRG24291120230892666
|
29/11/2023
|
AWDESH
|
1735004055WL054626
|
AWDESH
|
00089
|
CBIN0281787
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
322066927
|
|
AWDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-055-001/279-A
(PADMI)
|
1735004055NRG24291120230892667
|
29/11/2023
|
PRAHALAD
|
1735004055WL054626
|
PRAHALAD
|
00089
|
CBIN0281787
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
322066927
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-055-001/376
(PADMI)
|
1735004055NRG24291120230892668
|
29/11/2023
|
Tamobai
|
1735004055WL054626
|
Tamobai
|
00089
|
CBIN0281787
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
322066927
|
|
Tamobai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-055-001/424
(PADMI)
|
1735004055NRG24291120230892670
|
29/11/2023
|
savita
|
1735004055WL054626
|
savita
|
00089
|
CBIN0281787
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
322066927
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
45
|
MANDLA
|
MP-35-004-001-001/982-A
(DEODARA)
|
1735004001NRG24291120230891498
|
29/11/2023
|
Kuldeep Garme
|
1735004001WL054539
|
Kuldeep Garme
|
00165
|
IBKL0001632
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
KuldeepGarme
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
MANDLA
|
MP-35-004-064-001/123
(SUBHARIYA)
|
1735004064NRG24291120230892123
|
29/11/2023
|
DULI RAM
|
1735004064WL054595
|
DULI RAM
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
DULIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
MANDLA
|
MP-35-004-064-001/125
(SUBHARIYA)
|
1735004064NRG24291120230892125
|
29/11/2023
|
CHOTI BAI
|
1735004064WL054595
|
CHOTI BAI
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
48
|
MANDLA
|
MP-35-004-064-001/125
(SUBHARIYA)
|
1735004064NRG24291120230892126
|
29/11/2023
|
RANU UIKEY
|
1735004064WL054595
|
RANU UIKEY
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
RANUUIKEY
|
INDIAN BANK(607105)
|
|
49
|
MANDLA
|
MP-35-004-064-001/125
(SUBHARIYA)
|
1735004064NRG24291120230892124
|
29/11/2023
|
SANTLAL
|
1735004064WL054595
|
SANTLAL
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
SANTLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
50
|
MANDLA
|
MP-35-004-064-001/68
(SUBHARIYA)
|
1735004064NRG24291120230892127
|
29/11/2023
|
SAVITRI
|
1735004064WL054595
|
SAVITRI
|
00176
|
IDIB000M539
|
202
|
202
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
51
|
MANDLA
|
MP-35-004-064-001/69
(SUBHARIYA)
|
1735004064NRG24291120230892128
|
29/11/2023
|
FAGANU LAL
|
1735004064WL054595
|
FAGANU LAL
|
00176
|
IDIB000M539
|
404
|
404
|
Processed
|
01/01/2024
|
|
322066927
|
|
FAGANULAL
|
INDIAN BANK(607105)
|
|
52
|
MANDLA
|
MP-35-004-064-001/69
(SUBHARIYA)
|
1735004064NRG24291120230892129
|
29/11/2023
|
KUSHUMWATI
|
1735004064WL054595
|
KUSHUMWATI
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
KUSHUMWATI
|
INDIAN BANK(607105)
|
|
53
|
MANDLA
|
MP-35-004-064-001/91
(SUBHARIYA)
|
1735004064NRG24291120230892130
|
29/11/2023
|
dhaniya bai
|
1735004064WL054595
|
dhaniya bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
dhaniyabai
|
INDIAN BANK(607105)
|
|
54
|
MANDLA
|
MP-35-004-064-001/92
(SUBHARIYA)
|
1735004064NRG24291120230892132
|
29/11/2023
|
ajay
|
1735004064WL054595
|
ajay
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
ajay
|
INDIAN BANK(607105)
|
|
55
|
MANDLA
|
MP-35-004-064-001/92
(SUBHARIYA)
|
1735004064NRG24291120230892131
|
29/11/2023
|
MEERA BAI
|
1735004064WL054595
|
MEERA BAI
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
56
|
MANDLA
|
MP-35-004-064-001/92
(SUBHARIYA)
|
1735004064NRG24291120230892133
|
29/11/2023
|
sageeta bai
|
1735004064WL054595
|
sageeta bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
sageetabai
|
INDIAN BANK(607105)
|
|
57
|
MANDLA
|
MP-35-004-064-001/92-A
(SUBHARIYA)
|
1735004064NRG24291120230892135
|
29/11/2023
|
Sakun bai
|
1735004064WL054595
|
Sakun bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
Sakunbai
|
INDIAN BANK(607105)
|
|
58
|
MANDLA
|
MP-35-004-064-001/92-A
(SUBHARIYA)
|
1735004064NRG24291120230892134
|
29/11/2023
|
Vijay uikey
|
1735004064WL054595
|
Vijay uikey
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
Vijayuikey
|
INDIAN BANK(607105)
|
|
59
|
MANDLA
|
MP-35-004-064-002/254
(SUBHARIYA)
|
1735004064NRG24291120230892182
|
29/11/2023
|
Dhanvati Bai
|
1735004064WL054596
|
Dhanvati Bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
DhanvatiBai
|
INDIAN BANK(607105)
|
|
60
|
MANDLA
|
MP-35-004-064-002/255
(SUBHARIYA)
|
1735004064NRG24291120230892137
|
29/11/2023
|
Rameshvari saiyam
|
1735004064WL054595
|
Rameshvari saiyam
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
Rameshvarisaiyam
|
INDIAN BANK(607105)
|
|
61
|
MANDLA
|
MP-35-004-064-002/255
(SUBHARIYA)
|
1735004064NRG24291120230892136
|
29/11/2023
|
SAMARU
|
1735004064WL054595
|
SAMARU
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAMARU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
MANDLA
|
MP-35-004-064-002/260
(SUBHARIYA)
|
1735004064NRG24291120230892183
|
29/11/2023
|
jaysing
|
1735004064WL054596
|
jaysing
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
jaysing
|
INDIAN BANK(607105)
|
|
63
|
MANDLA
|
MP-35-004-064-002/261
(SUBHARIYA)
|
1735004064NRG24291120230892138
|
29/11/2023
|
HASHA BAI
|
1735004064WL054595
|
HASHA BAI
|
00176
|
IDIB000M539
|
606
|
606
|
Processed
|
01/01/2024
|
|
322066927
|
|
HASHABAI
|
INDIAN BANK(607105)
|
|
64
|
MANDLA
|
MP-35-004-064-002/263
(SUBHARIYA)
|
1735004064NRG24291120230892139
|
29/11/2023
|
SOHAN
|
1735004064WL054595
|
SOHAN
|
00176
|
IDIB000M539
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
SOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
65
|
MANDLA
|
MP-35-004-064-002/263
(SUBHARIYA)
|
1735004064NRG24291120230892140
|
29/11/2023
|
Suman
|
1735004064WL054595
|
Suman
|
00176
|
IDIB000M539
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
Suman
|
INDIAN BANK(607105)
|
|
66
|
MANDLA
|
MP-35-004-064-002/266
(SUBHARIYA)
|
1735004064NRG24291120230892142
|
29/11/2023
|
amarwati bai
|
1735004064WL054595
|
amarwati bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
amarwatibai
|
INDIAN BANK(607105)
|
|
67
|
MANDLA
|
MP-35-004-064-002/266
(SUBHARIYA)
|
1735004064NRG24291120230892141
|
29/11/2023
|
SHIVVATTI
|
1735004064WL054595
|
SHIVVATTI
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
SHIVVATTI
|
INDIAN BANK(607105)
|
|
68
|
MANDLA
|
MP-35-004-064-002/267
(SUBHARIYA)
|
1735004064NRG24291120230892144
|
29/11/2023
|
KURA BAI
|
1735004064WL054595
|
KURA BAI
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
KURABAI
|
INDIAN BANK(607105)
|
|
69
|
MANDLA
|
MP-35-004-064-002/267
(SUBHARIYA)
|
1735004064NRG24291120230892143
|
29/11/2023
|
RAVI KUMAR
|
1735004064WL054595
|
RAVI KUMAR
|
00176
|
IDIB000M539
|
404
|
404
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAVIKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
MANDLA
|
MP-35-004-064-002/268
(SUBHARIYA)
|
1735004064NRG24291120230892146
|
29/11/2023
|
Ramki bai
|
1735004064WL054595
|
Ramki bai
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
Ramkibai
|
INDIAN BANK(607105)
|
|
71
|
MANDLA
|
MP-35-004-064-002/268
(SUBHARIYA)
|
1735004064NRG24291120230892145
|
29/11/2023
|
suner sing
|
1735004064WL054595
|
suner sing
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
sunersing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
MANDLA
|
MP-35-004-064-002/269
(SUBHARIYA)
|
1735004064NRG24291120230892147
|
29/11/2023
|
BALRAM MARAVI
|
1735004064WL054595
|
BALRAM MARAVI
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
BALRAMMARAVI
|
INDIAN BANK(607105)
|
|
73
|
MANDLA
|
MP-35-004-064-002/269
(SUBHARIYA)
|
1735004064NRG24291120230892148
|
29/11/2023
|
TEEJO
|
1735004064WL054595
|
TEEJO
|
00176
|
IDIB000M539
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
TEEJO
|
INDIAN BANK(607105)
|
|
74
|
MANDLA
|
MP-35-004-064-002/270
(SUBHARIYA)
|
1735004064NRG24291120230892149
|
29/11/2023
|
jhalo bai
|
1735004064WL054595
|
jhalo bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
jhalobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
MANDLA
|
MP-35-004-064-002/270
(SUBHARIYA)
|
1735004064NRG24291120230892150
|
29/11/2023
|
mimta bai
|
1735004064WL054595
|
mimta bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
mimtabai
|
INDIAN BANK(607105)
|
|
76
|
MANDLA
|
MP-35-004-064-002/271
(SUBHARIYA)
|
1735004064NRG24291120230892151
|
29/11/2023
|
Premi yadav
|
1735004064WL054595
|
Premi yadav
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
Premiyadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDLA
|
MP-35-004-064-002/272
(SUBHARIYA)
|
1735004064NRG24291120230892153
|
29/11/2023
|
GYANWATI
|
1735004064WL054595
|
GYANWATI
|
00176
|
IDIB000M539
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
GYANWATI
|
INDIAN BANK(607105)
|
|
78
|
MANDLA
|
MP-35-004-064-002/272
(SUBHARIYA)
|
1735004064NRG24291120230892152
|
29/11/2023
|
ramesh uike
|
1735004064WL054595
|
ramesh uike
|
00176
|
IDIB000M539
|
202
|
202
|
Processed
|
01/01/2024
|
|
322066927
|
|
rameshuike
|
INDIAN BANK(607105)
|
|
79
|
MANDLA
|
MP-35-004-064-002/273
(SUBHARIYA)
|
1735004064NRG24291120230892154
|
29/11/2023
|
SAMARU
|
1735004064WL054595
|
SAMARU
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAMARU
|
INDIAN BANK(607105)
|
|
80
|
MANDLA
|
MP-35-004-064-002/273
(SUBHARIYA)
|
1735004064NRG24291120230892155
|
29/11/2023
|
Sughavanti
|
1735004064WL054595
|
Sughavanti
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
Sughavanti
|
BANK OF INDIA(508505)
|
|
81
|
MANDLA
|
MP-35-004-064-002/274
(SUBHARIYA)
|
1735004064NRG24291120230892184
|
29/11/2023
|
Gayatri Bai
|
1735004064WL054596
|
Gayatri Bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
GayatriBai
|
INDIAN BANK(607105)
|
|
82
|
MANDLA
|
MP-35-004-064-002/274
(SUBHARIYA)
|
1735004064NRG24291120230892185
|
29/11/2023
|
MOHAN SINGH KOKADIYA
|
1735004064WL054596
|
MOHAN SINGH KOKADIYA
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
MOHANSINGHKOKADIYA
|
INDIAN BANK(607105)
|
|
83
|
MANDLA
|
MP-35-004-064-002/275
(SUBHARIYA)
|
1735004064NRG24291120230892187
|
29/11/2023
|
CHAMARI
|
1735004064WL054596
|
CHAMARI
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
CHAMARI
|
INDIAN BANK(607105)
|
|
84
|
MANDLA
|
MP-35-004-064-002/275
(SUBHARIYA)
|
1735004064NRG24291120230892186
|
29/11/2023
|
SHRI RAM
|
1735004064WL054596
|
SHRI RAM
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
SHRIRAM
|
INDIAN BANK(607105)
|
|
85
|
MANDLA
|
MP-35-004-064-002/277
(SUBHARIYA)
|
1735004064NRG24291120230892189
|
29/11/2023
|
SEVKALI
|
1735004064WL054596
|
SEVKALI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
86
|
MANDLA
|
MP-35-004-064-002/279
(SUBHARIYA)
|
1735004064NRG24291120230892157
|
29/11/2023
|
KALESHWARI
|
1735004064WL054595
|
KALESHWARI
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
KALESHWARI
|
INDIAN BANK(607105)
|
|
87
|
MANDLA
|
MP-35-004-064-002/281
(SUBHARIYA)
|
1735004064NRG24291120230892192
|
29/11/2023
|
Geeta bai
|
1735004064WL054596
|
Geeta bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
88
|
MANDLA
|
MP-35-004-064-002/281
(SUBHARIYA)
|
1735004064NRG24291120230892191
|
29/11/2023
|
pusiya bai
|
1735004064WL054596
|
pusiya bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
pusiyabai
|
INDIAN BANK(607105)
|
|
89
|
MANDLA
|
MP-35-004-064-002/281
(SUBHARIYA)
|
1735004064NRG24291120230892190
|
29/11/2023
|
RAMPRASHAD
|
1735004064WL054596
|
RAMPRASHAD
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAMPRASHAD
|
INDIAN BANK(607105)
|
|
90
|
MANDLA
|
MP-35-004-064-002/283
(SUBHARIYA)
|
1735004064NRG24291120230892194
|
29/11/2023
|
Amarvati bai
|
1735004064WL054596
|
Amarvati bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Amarvatibai
|
INDIAN BANK(607105)
|
|
91
|
MANDLA
|
MP-35-004-064-002/283
(SUBHARIYA)
|
1735004064NRG24291120230892193
|
29/11/2023
|
LEELARAM
|
1735004064WL054596
|
LEELARAM
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
LEELARAM
|
INDIAN BANK(607105)
|
|
92
|
MANDLA
|
MP-35-004-064-002/284
(SUBHARIYA)
|
1735004064NRG24291120230892195
|
29/11/2023
|
Parthi Saiyam
|
1735004064WL054596
|
Parthi Saiyam
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
01/01/2024
|
|
322066927
|
|
ParthiSaiyam
|
BANK OF BARODA(606985)
|
|
93
|
MANDLA
|
MP-35-004-064-002/284
(SUBHARIYA)
|
1735004064NRG24291120230892196
|
29/11/2023
|
Subita saiyam
|
1735004064WL054596
|
Subita saiyam
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
Subitasaiyam
|
INDIAN BANK(607105)
|
|
94
|
MANDLA
|
MP-35-004-064-002/285
(SUBHARIYA)
|
1735004064NRG24291120230892197
|
29/11/2023
|
SAVITA BAI
|
1735004064WL054596
|
SAVITA BAI
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
95
|
MANDLA
|
MP-35-004-064-002/286
(SUBHARIYA)
|
1735004064NRG24291120230892198
|
29/11/2023
|
NARENDRA KUMAR
|
1735004064WL054596
|
NARENDRA KUMAR
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
01/01/2024
|
|
322066927
|
|
NARENDRAKUMAR
|
INDIAN BANK(607105)
|
|
96
|
MANDLA
|
MP-35-004-064-002/286
(SUBHARIYA)
|
1735004064NRG24291120230892200
|
29/11/2023
|
Raito bai
|
1735004064WL054596
|
Raito bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Raitobai
|
INDIAN BANK(607105)
|
|
97
|
MANDLA
|
MP-35-004-064-002/286
(SUBHARIYA)
|
1735004064NRG24291120230892201
|
29/11/2023
|
sarswati bai
|
1735004064WL054596
|
sarswati bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
sarswatibai
|
INDIAN BANK(607105)
|
|
98
|
MANDLA
|
MP-35-004-064-002/286
(SUBHARIYA)
|
1735004064NRG24291120230892199
|
29/11/2023
|
veereand
|
1735004064WL054596
|
veereand
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
veereand
|
INDIAN BANK(607105)
|
|
99
|
MANDLA
|
MP-35-004-064-002/286-A
(SUBHARIYA)
|
1735004064NRG24291120230892202
|
29/11/2023
|
Subhiya bai
|
1735004064WL054596
|
Subhiya bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
Subhiyabai
|
INDIAN BANK(607105)
|
|
100
|
MANDLA
|
MP-35-004-064-002/287
(SUBHARIYA)
|
1735004064NRG24291120230892204
|
29/11/2023
|
Jagotee Bai
|
1735004064WL054596
|
Jagotee Bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
JagoteeBai
|
INDIAN BANK(607105)
|
|
101
|
MANDLA
|
MP-35-004-064-002/287
(SUBHARIYA)
|
1735004064NRG24291120230892203
|
29/11/2023
|
JORABAL
|
1735004064WL054596
|
JORABAL
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
JORABAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
102
|
MANDLA
|
MP-35-004-064-002/287
(SUBHARIYA)
|
1735004064NRG24291120230892205
|
29/11/2023
|
SUMANTRA SAIYAM
|
1735004064WL054596
|
SUMANTRA SAIYAM
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
SUMANTRASAIYAM
|
INDIAN BANK(607105)
|
|
103
|
MANDLA
|
MP-35-004-064-002/289
(SUBHARIYA)
|
1735004064NRG24291120230892206
|
29/11/2023
|
dimaculal
|
1735004064WL054596
|
dimaculal
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
dimaculal
|
INDIAN BANK(607105)
|
|
104
|
MANDLA
|
MP-35-004-064-002/289
(SUBHARIYA)
|
1735004064NRG24291120230892207
|
29/11/2023
|
JHARIYO BAI
|
1735004064WL054596
|
JHARIYO BAI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
JHARIYOBAI
|
INDIAN BANK(607105)
|
|
105
|
MANDLA
|
MP-35-004-064-002/289
(SUBHARIYA)
|
1735004064NRG24291120230892208
|
29/11/2023
|
MANGAL MARAVI
|
1735004064WL054596
|
MANGAL MARAVI
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
MANGALMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANDLA
|
MP-35-004-064-002/290
(SUBHARIYA)
|
1735004064NRG24291120230892158
|
29/11/2023
|
MAHESH
|
1735004064WL054595
|
MAHESH
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
MANDLA
|
MP-35-004-064-002/291
(SUBHARIYA)
|
1735004064NRG24291120230892160
|
29/11/2023
|
bhujlu
|
1735004064WL054595
|
bhujlu
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
bhujlu
|
INDIAN BANK(607105)
|
|
108
|
MANDLA
|
MP-35-004-064-002/291
(SUBHARIYA)
|
1735004064NRG24291120230892161
|
29/11/2023
|
KINCHI BAI
|
1735004064WL054595
|
KINCHI BAI
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
KINCHIBAI
|
INDIAN BANK(607105)
|
|
109
|
MANDLA
|
MP-35-004-064-002/293
(SUBHARIYA)
|
1735004064NRG24291120230892163
|
29/11/2023
|
hansiya bai
|
1735004064WL054595
|
hansiya bai
|
00176
|
IDIB000M539
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
hansiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
MANDLA
|
MP-35-004-064-002/293
(SUBHARIYA)
|
1735004064NRG24291120230892162
|
29/11/2023
|
sivlal
|
1735004064WL054595
|
sivlal
|
00176
|
IDIB000M539
|
404
|
404
|
Processed
|
01/01/2024
|
|
322066927
|
|
sivlal
|
INDIAN BANK(607105)
|
|
111
|
MANDLA
|
MP-35-004-064-002/294
(SUBHARIYA)
|
1735004064NRG24291120230892209
|
29/11/2023
|
MANISHA
|
1735004064WL054596
|
MANISHA
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
112
|
MANDLA
|
MP-35-004-064-002/296
(SUBHARIYA)
|
1735004064NRG24291120230892210
|
29/11/2023
|
ASHARAM
|
1735004064WL054596
|
ASHARAM
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
113
|
MANDLA
|
MP-35-004-064-002/296
(SUBHARIYA)
|
1735004064NRG24291120230892211
|
29/11/2023
|
krasna bai
|
1735004064WL054596
|
krasna bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
krasnabai
|
INDIAN BANK(607105)
|
|
114
|
MANDLA
|
MP-35-004-064-002/297-A
(SUBHARIYA)
|
1735004064NRG24291120230892212
|
29/11/2023
|
babulal maravi
|
1735004064WL054596
|
babulal maravi
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
babulalmaravi
|
INDIAN BANK(607105)
|
|
115
|
MANDLA
|
MP-35-004-064-002/298
(SUBHARIYA)
|
1735004064NRG24291120230892214
|
29/11/2023
|
Parwati parte
|
1735004064WL054596
|
Parwati parte
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Parwatiparte
|
INDIAN BANK(607105)
|
|
116
|
MANDLA
|
MP-35-004-064-002/298
(SUBHARIYA)
|
1735004064NRG24291120230892213
|
29/11/2023
|
yasodabai
|
1735004064WL054596
|
yasodabai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
yasodabai
|
INDIAN BANK(607105)
|
|
117
|
MANDLA
|
MP-35-004-064-002/302
(SUBHARIYA)
|
1735004064NRG24291120230892217
|
29/11/2023
|
maheswari bai
|
1735004064WL054596
|
maheswari bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
maheswaribai
|
INDIAN BANK(607105)
|
|
118
|
MANDLA
|
MP-35-004-064-002/302
(SUBHARIYA)
|
1735004064NRG24291120230892215
|
29/11/2023
|
rambhagat
|
1735004064WL054596
|
rambhagat
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
rambhagat
|
INDIAN BANK(607105)
|
|
119
|
MANDLA
|
MP-35-004-064-002/302
(SUBHARIYA)
|
1735004064NRG24291120230892216
|
29/11/2023
|
somvatee bai
|
1735004064WL054596
|
somvatee bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
somvateebai
|
INDIAN BANK(607105)
|
|
120
|
MANDLA
|
MP-35-004-064-002/303
(SUBHARIYA)
|
1735004064NRG24291120230892219
|
29/11/2023
|
magalee bai
|
1735004064WL054596
|
magalee bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
magaleebai
|
INDIAN BANK(607105)
|
|
121
|
MANDLA
|
MP-35-004-064-002/303
(SUBHARIYA)
|
1735004064NRG24291120230892220
|
29/11/2023
|
Sarita uikey
|
1735004064WL054596
|
Sarita uikey
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
Saritauikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MANDLA
|
MP-35-004-064-002/303
(SUBHARIYA)
|
1735004064NRG24291120230892218
|
29/11/2023
|
SUNAVA LAL
|
1735004064WL054596
|
SUNAVA LAL
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
SUNAVALAL
|
INDIAN BANK(607105)
|
|
123
|
MANDLA
|
MP-35-004-064-002/304
(SUBHARIYA)
|
1735004064NRG24291120230892222
|
29/11/2023
|
GINDIYA
|
1735004064WL054596
|
GINDIYA
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
GINDIYA
|
INDIAN BANK(607105)
|
|
124
|
MANDLA
|
MP-35-004-064-002/304
(SUBHARIYA)
|
1735004064NRG24291120230892221
|
29/11/2023
|
RAM PRASAD SAIYAM
|
1735004064WL054596
|
RAM PRASAD SAIYAM
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAMPRASADSAIYAM
|
INDIAN BANK(607105)
|
|
125
|
MANDLA
|
MP-35-004-064-002/306
(SUBHARIYA)
|
1735004064NRG24291120230892164
|
29/11/2023
|
basanti
|
1735004064WL054595
|
basanti
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
basanti
|
INDIAN BANK(607105)
|
|
126
|
MANDLA
|
MP-35-004-064-002/306
(SUBHARIYA)
|
1735004064NRG24291120230892165
|
29/11/2023
|
MITTHAN LAL
|
1735004064WL054595
|
MITTHAN LAL
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
MITTHANLAL
|
INDIAN BANK(607105)
|
|
127
|
MANDLA
|
MP-35-004-064-002/310
(SUBHARIYA)
|
1735004064NRG24291120230892224
|
29/11/2023
|
DADU LAL
|
1735004064WL054596
|
DADU LAL
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-064-002/310
(SUBHARIYA)
|
1735004064NRG24291120230892225
|
29/11/2023
|
SAVITRI
|
1735004064WL054596
|
SAVITRI
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
129
|
MANDLA
|
MP-35-004-064-002/312
(SUBHARIYA)
|
1735004064NRG24291120230892227
|
29/11/2023
|
suneeta bai
|
1735004064WL054596
|
suneeta bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
suneetabai
|
INDIAN BANK(607105)
|
|
130
|
MANDLA
|
MP-35-004-064-002/314-B
(SUBHARIYA)
|
1735004064NRG24291120230892166
|
29/11/2023
|
RAJESH
|
1735004064WL054595
|
RAJESH
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDLA
|
MP-35-004-064-002/315
(SUBHARIYA)
|
1735004064NRG24291120230892228
|
29/11/2023
|
RATTO BAI
|
1735004064WL054596
|
RATTO BAI
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
RATTOBAI
|
INDIAN BANK(607105)
|
|
132
|
MANDLA
|
MP-35-004-064-002/316
(SUBHARIYA)
|
1735004064NRG24291120230892229
|
29/11/2023
|
jayanti
|
1735004064WL054596
|
jayanti
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
jayanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
MANDLA
|
MP-35-004-064-002/316
(SUBHARIYA)
|
1735004064NRG24291120230892230
|
29/11/2023
|
Sukhwati maravi
|
1735004064WL054596
|
Sukhwati maravi
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
Sukhwatimaravi
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDLA
|
MP-35-004-064-002/319
(SUBHARIYA)
|
1735004064NRG24291120230892232
|
29/11/2023
|
Arti maravi
|
1735004064WL054596
|
Arti maravi
|
00176
|
IDIB000M539
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
Artimaravi
|
INDIAN BANK(607105)
|
|
135
|
MANDLA
|
MP-35-004-064-002/319
(SUBHARIYA)
|
1735004064NRG24291120230892231
|
29/11/2023
|
sankari bai
|
1735004064WL054596
|
sankari bai
|
00176
|
IDIB000M539
|
404
|
404
|
Processed
|
01/01/2024
|
|
322066927
|
|
sankaribai
|
INDIAN BANK(607105)
|
|
136
|
MANDLA
|
MP-35-004-064-002/320
(SUBHARIYA)
|
1735004064NRG24291120230892233
|
29/11/2023
|
somkali bai
|
1735004064WL054596
|
somkali bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
somkalibai
|
INDIAN BANK(607105)
|
|
137
|
MANDLA
|
MP-35-004-064-002/321-A
(SUBHARIYA)
|
1735004064NRG24291120230892168
|
29/11/2023
|
Laxmi
|
1735004064WL054595
|
Laxmi
|
00176
|
IDIB000M539
|
404
|
404
|
Processed
|
01/01/2024
|
|
322066927
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
138
|
MANDLA
|
MP-35-004-064-002/321-A
(SUBHARIYA)
|
1735004064NRG24291120230892167
|
29/11/2023
|
SOHAN LAL UIKEY
|
1735004064WL054595
|
SOHAN LAL UIKEY
|
00176
|
IDIB000M539
|
404
|
404
|
Processed
|
01/01/2024
|
|
322066927
|
|
SOHANLALUIKEY
|
INDIAN BANK(607105)
|
|
139
|
MANDLA
|
MP-35-004-064-002/323
(SUBHARIYA)
|
1735004064NRG24291120230892169
|
29/11/2023
|
sandhya bai
|
1735004064WL054595
|
sandhya bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
sandhyabai
|
INDIAN BANK(607105)
|
|
140
|
MANDLA
|
MP-35-004-064-002/347
(SUBHARIYA)
|
1735004064NRG24291120230892170
|
29/11/2023
|
antram
|
1735004064WL054595
|
antram
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
antram
|
INDIAN BANK(607105)
|
|
141
|
MANDLA
|
MP-35-004-064-002/347
(SUBHARIYA)
|
1735004064NRG24291120230892172
|
29/11/2023
|
MANEESHA MARAVI
|
1735004064WL054595
|
MANEESHA MARAVI
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
MANEESHAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDLA
|
MP-35-004-064-002/347
(SUBHARIYA)
|
1735004064NRG24291120230892171
|
29/11/2023
|
SUKHWATI
|
1735004064WL054595
|
SUKHWATI
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MANDLA
|
MP-35-004-064-002/348
(SUBHARIYA)
|
1735004064NRG24291120230892173
|
29/11/2023
|
sukhavati
|
1735004064WL054595
|
sukhavati
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
sukhavati
|
INDIAN BANK(607105)
|
|
144
|
MANDLA
|
MP-35-004-064-002/370
(SUBHARIYA)
|
1735004064NRG24291120230892174
|
29/11/2023
|
PAWAN KUMAR
|
1735004064WL054595
|
PAWAN KUMAR
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
PAWANKUMAR
|
INDIAN BANK(607105)
|
|
145
|
MANDLA
|
MP-35-004-064-002/370
(SUBHARIYA)
|
1735004064NRG24291120230892175
|
29/11/2023
|
sanvati bai
|
1735004064WL054595
|
sanvati bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
sanvatibai
|
INDIAN BANK(607105)
|
|
146
|
MANDLA
|
MP-35-004-064-002/388
(SUBHARIYA)
|
1735004064NRG24291120230892176
|
29/11/2023
|
HEERA LAL
|
1735004064WL054595
|
HEERA LAL
|
00176
|
IDIB000M539
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
147
|
MANDLA
|
MP-35-004-064-002/388
(SUBHARIYA)
|
1735004064NRG24291120230892177
|
29/11/2023
|
Siya bai
|
1735004064WL054595
|
Siya bai
|
00176
|
IDIB000M539
|
606
|
606
|
Processed
|
01/01/2024
|
|
322066927
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANDLA
|
MP-35-004-064-002/390
(SUBHARIYA)
|
1735004064NRG24291120230892234
|
29/11/2023
|
SAROJ
|
1735004064WL054596
|
SAROJ
|
00176
|
IDIB000M539
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
149
|
MANDLA
|
MP-35-004-064-002/390
(SUBHARIYA)
|
1735004064NRG24291120230892235
|
29/11/2023
|
Sevlal
|
1735004064WL054596
|
Sevlal
|
00176
|
IDIB000M539
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322066927
|
|
Sevlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
MANDLA
|
MP-35-004-064-002/391
(SUBHARIYA)
|
1735004064NRG24291120230892179
|
29/11/2023
|
Ram kumari bai marskole
|
1735004064WL054595
|
Ram kumari bai marskole
|
00176
|
IDIB000M539
|
808
|
808
|
Processed
|
01/01/2024
|
|
322066927
|
|
Ramkumaribaimarskole
|
INDIAN BANK(607105)
|
|
151
|
MANDLA
|
MP-35-004-064-002/391
(SUBHARIYA)
|
1735004064NRG24291120230892180
|
29/11/2023
|
SANDHYA MARSKOLE
|
1735004064WL054595
|
SANDHYA MARSKOLE
|
00176
|
IDIB000M539
|
606
|
606
|
Processed
|
01/01/2024
|
|
322066927
|
|
SANDHYAMARSKOLE
|
INDIAN BANK(607105)
|
|
152
|
MANDLA
|
MP-35-004-064-002/391
(SUBHARIYA)
|
1735004064NRG24291120230892178
|
29/11/2023
|
SURESH KUMAR
|
1735004064WL054595
|
SURESH KUMAR
|
00176
|
IDIB000M539
|
606
|
606
|
Processed
|
01/01/2024
|
|
322066927
|
|
SURESHKUMAR
|
INDIAN BANK(607105)
|
|
153
|
MANDLA
|
MP-35-004-064-002/434
(SUBHARIYA)
|
1735004064NRG24291120230892236
|
29/11/2023
|
Maniya bai
|
1735004064WL054596
|
Maniya bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
Maniyabai
|
INDIAN BANK(607105)
|
|
154
|
MANDLA
|
MP-35-004-064-002/438
(SUBHARIYA)
|
1735004064NRG24291120230892237
|
29/11/2023
|
yashoda
|
1735004064WL054596
|
yashoda
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
yashoda
|
INDIAN BANK(607105)
|
|
155
|
MANDLA
|
MP-35-004-064-002/459
(SUBHARIYA)
|
1735004064NRG24291120230892238
|
29/11/2023
|
Bhawan vatti
|
1735004064WL054596
|
Bhawan vatti
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Bhawanvatti
|
INDIAN BANK(607105)
|
|
156
|
MANDLA
|
MP-35-004-064-002/459
(SUBHARIYA)
|
1735004064NRG24291120230892239
|
29/11/2023
|
dhaniya bai
|
1735004064WL054596
|
dhaniya bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
dhaniyabai
|
INDIAN BANK(607105)
|
|
157
|
MANDLA
|
MP-35-004-064-002/463
(SUBHARIYA)
|
1735004064NRG24291120230892181
|
29/11/2023
|
manti bai
|
1735004064WL054595
|
manti bai
|
00176
|
IDIB000M539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
mantibai
|
INDIAN BANK(607105)
|
|
158
|
MANDLA
|
MP-35-004-064-002/472
(SUBHARIYA)
|
1735004064NRG24291120230892240
|
29/11/2023
|
Lalita uikey
|
1735004064WL054596
|
Lalita uikey
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
Lalitauikey
|
INDIAN BANK(607105)
|
|
159
|
MANDLA
|
MP-35-004-064-002/474
(SUBHARIYA)
|
1735004064NRG24291120230892241
|
29/11/2023
|
Sarita kokadiya
|
1735004064WL054596
|
Sarita kokadiya
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Saritakokadiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111406
|
111406
|
|
|
|
|
|
|
|
|
160
|
MANDLA
|
MP-35-004-006-003/362-B
(KHUKSAR)
|
1735004006NRG24291120230891481
|
29/11/2023
|
choti bai
|
1735004006WL054535
|
choti bai
|
00354
|
PUNB0031000
|
200
|
200
|
Processed
|
01/01/2024
|
|
322066927
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANDLA
|
MP-35-004-006-003/373-A
(KHUKSAR)
|
1735004006NRG24291120230891483
|
29/11/2023
|
abhilasha
|
1735004006WL054535
|
abhilasha
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANDLA
|
MP-35-004-007-001/120-A
(TINDANI)
|
1735004007NRG24291120230891652
|
29/11/2023
|
Sonu Sarthi
|
1735004007WL054559
|
Sonu Sarthi
|
00354
|
PUNB0031000
|
680
|
680
|
Processed
|
01/01/2024
|
|
322066927
|
|
SonuSarthi
|
CANARA BANK(508532)
|
|
163
|
MANDLA
|
MP-35-004-007-001/29
(TINDANI)
|
1735004007NRG24291120230891653
|
29/11/2023
|
jeevan jyoti
|
1735004007WL054559
|
jeevan jyoti
|
00354
|
PUNB0031000
|
680
|
680
|
Processed
|
01/01/2024
|
|
322066927
|
|
jeevanjyoti
|
HDFC BANK LTD(607152)
|
|
164
|
MANDLA
|
MP-35-004-007-001/332
(TINDANI)
|
1735004007NRG24291120230891655
|
29/11/2023
|
mona sarthi
|
1735004007WL054559
|
mona sarthi
|
00354
|
PUNB0031000
|
680
|
680
|
Processed
|
01/01/2024
|
|
322066927
|
|
monasarthi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANDLA
|
MP-35-004-007-001/83
(TINDANI)
|
1735004007NRG24291120230891657
|
29/11/2023
|
runiya paraste
|
1735004007WL054559
|
runiya paraste
|
00354
|
PUNB0031000
|
680
|
680
|
Processed
|
01/01/2024
|
|
322066927
|
|
runiyaparaste
|
HDFC BANK LTD(607152)
|
|
166
|
MANDLA
|
MP-35-004-007-002/252
(TINDANI)
|
1735004007NRG24291120230891648
|
29/11/2023
|
geeta
|
1735004007WL054558
|
geeta
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANDLA
|
MP-35-004-007-002/252
(TINDANI)
|
1735004007NRG24291120230891646
|
29/11/2023
|
jagat singh
|
1735004007WL054558
|
jagat singh
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANDLA
|
MP-35-004-007-002/252
(TINDANI)
|
1735004007NRG24291120230891647
|
29/11/2023
|
janiya
|
1735004007WL054558
|
janiya
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
janiya
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANDLA
|
MP-35-004-007-002/253
(TINDANI)
|
1735004007NRG24291120230891641
|
29/11/2023
|
shankri bai
|
1735004007WL054557
|
shankri bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
shankribai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANDLA
|
MP-35-004-007-003/136-A
(TINDANI)
|
1735004007NRG24291120230891650
|
29/11/2023
|
manoj nanda
|
1735004007WL054558
|
manoj nanda
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
manojnanda
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANDLA
|
MP-35-004-007-003/172-A
(TINDANI)
|
1735004007NRG24291120230891645
|
29/11/2023
|
Gansiya bai
|
1735004007WL054557
|
Gansiya bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
Gansiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANDLA
|
MP-35-004-007-003/183
(TINDANI)
|
1735004007NRG24291120230891651
|
29/11/2023
|
harisingh
|
1735004007WL054558
|
harisingh
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
173
|
MANDLA
|
MP-35-004-001-001/377-A
(DEODARA)
|
1735004001NRG24291120230891491
|
29/11/2023
|
Rakesh Kumar Putte
|
1735004001WL054538
|
Rakesh Kumar Putte
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
RakeshKumarPutte
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDLA
|
MP-35-004-001-001/874-A
(DEODARA)
|
1735004001NRG24291120230891492
|
29/11/2023
|
Mukesh Kumar Nanda
|
1735004001WL054538
|
Mukesh Kumar Nanda
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
MukeshKumarNanda
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDLA
|
MP-35-004-001-001/875-A
(DEODARA)
|
1735004001NRG24291120230891495
|
29/11/2023
|
Som Bati Nanda
|
1735004001WL054539
|
Som Bati Nanda
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
SomBatiNanda
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDLA
|
MP-35-004-001-001/879-A
(DEODARA)
|
1735004001NRG24291120230891499
|
29/11/2023
|
Bando Bai Nanda
|
1735004001WL054540
|
Bando Bai Nanda
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
BandoBaiNanda
|
HDFC BANK LTD(607152)
|
|
177
|
MANDLA
|
MP-35-004-001-001/898-A
(DEODARA)
|
1735004001NRG24291120230891493
|
29/11/2023
|
Panchon Bai Yadav
|
1735004001WL054538
|
Panchon Bai Yadav
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
PanchonBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDLA
|
MP-35-004-001-001/919-A
(DEODARA)
|
1735004001NRG24291120230891496
|
29/11/2023
|
Jitendra Kumar Sarthi
|
1735004001WL054539
|
Jitendra Kumar Sarthi
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
JitendraKumarSarthi
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDLA
|
MP-35-004-001-001/925-A
(DEODARA)
|
1735004001NRG24291120230891494
|
29/11/2023
|
Savita Bai Nanda
|
1735004001WL054538
|
Savita Bai Nanda
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
SavitaBaiNanda
|
BANK OF INDIA(508505)
|
|
180
|
MANDLA
|
MP-35-004-001-001/952-A
(DEODARA)
|
1735004001NRG24291120230891497
|
29/11/2023
|
Amal Das Bairagi
|
1735004001WL054539
|
Amal Das Bairagi
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
AmalDasBairagi
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDLA
|
MP-35-004-002-004/402-A
(KHARI)
|
1735004002NRG24281120230890559
|
29/11/2023
|
sevvati
|
1735004002WL054461
|
sevvati
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322066927
|
|
sevvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANDLA
|
MP-35-004-007-002/295
(TINDANI)
|
1735004007NRG24291120230891642
|
29/11/2023
|
anju kudape
|
1735004007WL054557
|
anju kudape
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
anjukudape
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDLA
|
MP-35-004-007-003/167
(TINDANI)
|
1735004007NRG24291120230891643
|
29/11/2023
|
govind
|
1735004007WL054557
|
govind
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDLA
|
MP-35-004-021-001/2170
(BADIKHAIRI)
|
1735004021NRG24291120230891717
|
29/11/2023
|
dhansingh
|
1735004021WL054563
|
dhansingh
|
00415
|
SBIN0000421
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322066927
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDLA
|
MP-35-004-037-001/245
(PONDIMAL)
|
1735004037NRG24291120230891981
|
29/11/2023
|
SUNITA
|
1735004037WL054590
|
SUNITA
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
SUNITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
MANDLA
|
MP-35-004-037-001/247
(PONDIMAL)
|
1735004037NRG24291120230891982
|
29/11/2023
|
guddi bai
|
1735004037WL054590
|
guddi bai
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDLA
|
MP-35-004-037-001/260
(PONDIMAL)
|
1735004037NRG24291120230891984
|
29/11/2023
|
balo bai
|
1735004037WL054590
|
balo bai
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
balobai
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDLA
|
MP-35-004-037-001/261
(PONDIMAL)
|
1735004037NRG24291120230891985
|
29/11/2023
|
ninvati
|
1735004037WL054590
|
ninvati
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
ninvati
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANDLA
|
MP-35-004-037-001/277
(PONDIMAL)
|
1735004037NRG24291120230891987
|
29/11/2023
|
SUNITA
|
1735004037WL054590
|
SUNITA
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANDLA
|
MP-35-004-037-001/305-A
(PONDIMAL)
|
1735004037NRG24291120230891989
|
29/11/2023
|
Champa bai
|
1735004037WL054590
|
Champa bai
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDLA
|
MP-35-004-037-001/526
(PONDIMAL)
|
1735004037NRG24291120230891990
|
29/11/2023
|
yashoda
|
1735004037WL054590
|
yashoda
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANDLA
|
MP-35-004-037-002/342
(PONDIMAL)
|
1735004037NRG24291120230891991
|
29/11/2023
|
INDRAPAAL
|
1735004037WL054590
|
INDRAPAAL
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
INDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANDLA
|
MP-35-004-037-002/361
(PONDIMAL)
|
1735004037NRG24291120230891992
|
29/11/2023
|
rakesh
|
1735004037WL054590
|
rakesh
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANDLA
|
MP-35-004-037-002/375
(PONDIMAL)
|
1735004037NRG24291120230891994
|
29/11/2023
|
ARCHNA
|
1735004037WL054590
|
ARCHNA
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDLA
|
MP-35-004-037-002/396
(PONDIMAL)
|
1735004037NRG24291120230891995
|
29/11/2023
|
madu
|
1735004037WL054590
|
madu
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
madu
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANDLA
|
MP-35-004-037-002/428
(PONDIMAL)
|
1735004037NRG24291120230891996
|
29/11/2023
|
riagiya
|
1735004037WL054590
|
riagiya
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
riagiya
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDLA
|
MP-35-004-037-002/436
(PONDIMAL)
|
1735004037NRG24291120230891997
|
29/11/2023
|
parwati
|
1735004037WL054590
|
parwati
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANDLA
|
MP-35-004-037-003/10
(PONDIMAL)
|
1735004037NRG24291120230891999
|
29/11/2023
|
sumarulal
|
1735004037WL054590
|
sumarulal
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
sumarulal
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDLA
|
MP-35-004-037-003/103
(PONDIMAL)
|
1735004037NRG24291120230892000
|
29/11/2023
|
Ramchand
|
1735004037WL054590
|
Ramchand
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
Ramchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
200
|
MANDLA
|
MP-35-004-037-003/107
(PONDIMAL)
|
1735004037NRG24291120230892002
|
29/11/2023
|
Mahesh kumar
|
1735004037WL054590
|
Mahesh kumar
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANDLA
|
MP-35-004-037-003/111
(PONDIMAL)
|
1735004037NRG24291120230892004
|
29/11/2023
|
POOJA
|
1735004037WL054590
|
POOJA
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDLA
|
MP-35-004-037-003/111
(PONDIMAL)
|
1735004037NRG24291120230892003
|
29/11/2023
|
vidiya
|
1735004037WL054590
|
vidiya
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
vidiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANDLA
|
MP-35-004-037-003/140
(PONDIMAL)
|
1735004037NRG24291120230892007
|
29/11/2023
|
meena
|
1735004037WL054590
|
meena
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANDLA
|
MP-35-004-037-003/146
(PONDIMAL)
|
1735004037NRG24291120230892009
|
29/11/2023
|
laxmi
|
1735004037WL054590
|
laxmi
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANDLA
|
MP-35-004-037-003/153
(PONDIMAL)
|
1735004037NRG24291120230892011
|
29/11/2023
|
Indrakali sarote
|
1735004037WL054590
|
Indrakali sarote
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
Indrakalisarote
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANDLA
|
MP-35-004-037-003/166
(PONDIMAL)
|
1735004037NRG24291120230892012
|
29/11/2023
|
munni
|
1735004037WL054590
|
munni
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANDLA
|
MP-35-004-037-003/171-A
(PONDIMAL)
|
1735004037NRG24291120230892013
|
29/11/2023
|
ANUSUIYA
|
1735004037WL054590
|
ANUSUIYA
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANDLA
|
MP-35-004-037-003/176
(PONDIMAL)
|
1735004037NRG24291120230892015
|
29/11/2023
|
gotam
|
1735004037WL054590
|
gotam
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANDLA
|
MP-35-004-037-003/177
(PONDIMAL)
|
1735004037NRG24291120230892016
|
29/11/2023
|
gomti
|
1735004037WL054590
|
gomti
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
01/01/2024
|
|
322066927
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANDLA
|
MP-35-004-037-003/180
(PONDIMAL)
|
1735004037NRG24291120230892017
|
29/11/2023
|
shankarti
|
1735004037WL054590
|
shankarti
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
01/01/2024
|
|
322066927
|
|
shankarti
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANDLA
|
MP-35-004-037-003/194-B
(PONDIMAL)
|
1735004037NRG24291120230892019
|
29/11/2023
|
SANDHYA
|
1735004037WL054590
|
SANDHYA
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANDLA
|
MP-35-004-037-003/530-A
(PONDIMAL)
|
1735004037NRG24291120230892021
|
29/11/2023
|
SAMLIYA
|
1735004037WL054590
|
SAMLIYA
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANDLA
|
MP-35-004-037-003/73
(PONDIMAL)
|
1735004037NRG24291120230892023
|
29/11/2023
|
parvatiya
|
1735004037WL054590
|
parvatiya
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
01/01/2024
|
|
322066927
|
|
parvatiya
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANDLA
|
MP-35-004-037-003/76-A
(PONDIMAL)
|
1735004037NRG24291120230892024
|
29/11/2023
|
SUNIL
|
1735004037WL054590
|
SUNIL
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
01/01/2024
|
|
322066927
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANDLA
|
MP-35-004-037-003/86
(PONDIMAL)
|
1735004037NRG24291120230892025
|
29/11/2023
|
PREETI
|
1735004037WL054590
|
PREETI
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANDLA
|
MP-35-004-037-003/88
(PONDIMAL)
|
1735004037NRG24291120230892026
|
29/11/2023
|
saraswati
|
1735004037WL054590
|
saraswati
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANDLA
|
MP-35-004-037-003/92
(PONDIMAL)
|
1735004037NRG24291120230892028
|
29/11/2023
|
durga
|
1735004037WL054590
|
durga
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
01/01/2024
|
|
322066927
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANDLA
|
MP-35-004-037-003/93
(PONDIMAL)
|
1735004037NRG24291120230892029
|
29/11/2023
|
ramkumari
|
1735004037WL054590
|
ramkumari
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANDLA
|
MP-35-004-037-003/94
(PONDIMAL)
|
1735004037NRG24291120230892030
|
29/11/2023
|
malti
|
1735004037WL054590
|
malti
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANDLA
|
MP-35-004-037-003/94
(PONDIMAL)
|
1735004037NRG24291120230892031
|
29/11/2023
|
RAJENDRA
|
1735004037WL054590
|
RAJENDRA
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANDLA
|
MP-35-004-039-002/221
(JHALPANI)
|
1735004039NRG24291120230891488
|
29/11/2023
|
sukmaniya
|
1735004039WL054537
|
sukmaniya
|
00415
|
SBIN0000421
|
220
|
220
|
Processed
|
01/01/2024
|
|
322066927
|
|
sukmaniya
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANDLA
|
MP-35-004-039-002/324
(JHALPANI)
|
1735004039NRG24291120230891490
|
29/11/2023
|
mukesh kumar
|
1735004039WL054537
|
mukesh kumar
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322066927
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANDLA
|
MP-35-004-064-002/275
(SUBHARIYA)
|
1735004064NRG24291120230892188
|
29/11/2023
|
HARIRAM
|
1735004064WL054596
|
HARIRAM
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANDLA
|
MP-35-004-072-001/221-A
(BEHANGA)
|
1735004072NRG24291120230891640
|
29/11/2023
|
RAJNEE BAI
|
1735004072WL054556
|
RAJNEE BAI
|
00415
|
SBIN0000421
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAJNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANDLA
|
MP-35-004-072-001/221-A
(BEHANGA)
|
1735004072NRG24291120230891639
|
29/11/2023
|
SUKHADEV
|
1735004072WL054556
|
SUKHADEV
|
00415
|
SBIN0000421
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
322066927
|
|
SUKHADEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
226
|
MANDLA
|
MP-35-004-073-001/127-A
(MOHGAONCHAK)
|
1735004000NRG24291120230891961
|
29/11/2023
|
durgi bai
|
1735004WL054585
|
durgi bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
durgibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANDLA
|
MP-35-004-073-001/187-A
(MOHGAONCHAK)
|
1735004000NRG24291120230891963
|
29/11/2023
|
dulli bai
|
1735004WL054585
|
dulli bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
dullibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANDLA
|
MP-35-004-073-001/205
(MOHGAONCHAK)
|
1735004000NRG24291120230891965
|
29/11/2023
|
Devi singh netam
|
1735004WL054585
|
Devi singh netam
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Devisinghnetam
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANDLA
|
MP-35-004-073-001/231
(MOHGAONCHAK)
|
1735004000NRG24291120230891966
|
29/11/2023
|
ankit kumar yadav
|
1735004WL054585
|
ankit kumar yadav
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
ankitkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66665
|
66665
|
|
|
|
|
|
|
|
|
230
|
MANDLA
|
MP-35-004-037-001/260
(PONDIMAL)
|
1735004037NRG24291120230891983
|
29/11/2023
|
baburam
|
1735004037WL054590
|
baburam
|
00415
|
SBIN0012169
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
baburam
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANDLA
|
MP-35-004-037-002/444
(PONDIMAL)
|
1735004037NRG24291120230891998
|
29/11/2023
|
gangacharan
|
1735004037WL054590
|
gangacharan
|
00415
|
SBIN0012169
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
gangacharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
232
|
MANDLA
|
MP-35-004-064-002/290
(SUBHARIYA)
|
1735004064NRG24291120230892159
|
29/11/2023
|
UAGESH KUMAR MARSKOLE
|
1735004064WL054595
|
UAGESH KUMAR MARSKOLE
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322066927
|
|
UAGESHKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANDLA
|
MP-35-004-067-001/989-A
(SILGI)
|
1735004067NRG24291120230891865
|
29/11/2023
|
Batasiya Bai Maravi
|
1735004067WL054576
|
Batasiya Bai Maravi
|
00415
|
SBIN0013651
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
BatasiyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
234
|
MANDLA
|
MP-35-004-037-001/276
(PONDIMAL)
|
1735004037NRG24291120230891986
|
29/11/2023
|
kamod
|
1735004037WL054590
|
kamod
|
00415
|
SBIN0030392
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANDLA
|
MP-35-004-037-003/107
(PONDIMAL)
|
1735004037NRG24291120230892001
|
29/11/2023
|
MUNNI
|
1735004037WL054590
|
MUNNI
|
00415
|
SBIN0030392
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANDLA
|
MP-35-004-037-003/146
(PONDIMAL)
|
1735004037NRG24291120230892008
|
29/11/2023
|
bhola
|
1735004037WL054590
|
bhola
|
00415
|
SBIN0030392
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MANDLA
|
MP-35-004-037-003/544
(PONDIMAL)
|
1735004037NRG24291120230892022
|
29/11/2023
|
SEVKALI BAI
|
1735004037WL054590
|
SEVKALI BAI
|
00415
|
SBIN0030392
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
SEVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANDLA
|
MP-35-004-037-003/90
(PONDIMAL)
|
1735004037NRG24291120230892027
|
29/11/2023
|
Somwati
|
1735004037WL054590
|
Somwati
|
00415
|
SBIN0030392
|
200
|
200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANDLA
|
MP-35-004-073-001/157
(MOHGAONCHAK)
|
1735004000NRG24291120230891962
|
29/11/2023
|
Nainwati
|
1735004WL054585
|
Nainwati
|
00415
|
SBIN0030392
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
Nainwati
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANDLA
|
MP-35-004-073-001/204
(MOHGAONCHAK)
|
1735004000NRG24291120230891964
|
29/11/2023
|
KAMAL
|
1735004WL054585
|
KAMAL
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANDLA
|
MP-35-004-073-001/239
(MOHGAONCHAK)
|
1735004000NRG24291120230891969
|
29/11/2023
|
anil
|
1735004WL054585
|
anil
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
242
|
MANDLA
|
MP-35-004-021-001/3007
(BADIKHAIRI)
|
1735004021NRG24291120230891798
|
29/11/2023
|
jagdeesh bairagi
|
1735004021WL054567
|
jagdeesh bairagi
|
00462
|
UCBA0003083
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322066927
|
|
jagdeeshbairagi
|
UNION BANK OF INDIA(508500)
|
|
243
|
MANDLA
|
MP-35-004-022-001/539
(AMANALA)
|
1735004022NRG24291120230892506
|
29/11/2023
|
ANURAG SINDHIYA
|
1735004022WL054613
|
ANURAG SINDHIYA
|
00462
|
UCBA0003083
|
835
|
835
|
Processed
|
01/01/2024
|
|
322066927
|
|
ANURAGSINDHIYA
|
UCO BANK(607066)
|
|
244
|
MANDLA
|
MP-35-004-035-001/229-B
(BAKCHHERADONA)
|
1735004035NRG24291120230892109
|
29/11/2023
|
ROSHNI
|
1735004035WL054594
|
ROSHNI
|
00462
|
UCBA0003083
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MANDLA
|
MP-35-004-037-003/136
(PONDIMAL)
|
1735004037NRG24291120230892005
|
29/11/2023
|
rambai
|
1735004037WL054590
|
rambai
|
00462
|
UCBA0003083
|
800
|
800
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
MANDLA
|
MP-35-004-037-003/136
(PONDIMAL)
|
1735004037NRG24291120230892006
|
29/11/2023
|
Sangeeta
|
1735004037WL054590
|
Sangeeta
|
00462
|
UCBA0003083
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
Sangeeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
247
|
MANDLA
|
MP-35-004-021-001/2002
(BADIKHAIRI)
|
1735004021NRG24291120230891716
|
29/11/2023
|
savita
|
1735004021WL054563
|
savita
|
00468
|
UBIN0541885
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322066927
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
248
|
MANDLA
|
MP-35-004-021-001/2030
(BADIKHAIRI)
|
1735004021NRG24291120230891793
|
29/11/2023
|
kamla bairagi
|
1735004021WL054565
|
kamla bairagi
|
00468
|
UBIN0541885
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322066927
|
|
kamlabairagi
|
UNION BANK OF INDIA(508500)
|
|
249
|
MANDLA
|
MP-35-004-021-001/2066
(BADIKHAIRI)
|
1735004021NRG24291120230891923
|
29/11/2023
|
geeta bai
|
1735004021WL054582
|
geeta bai
|
00468
|
UBIN0541885
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322066927
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
250
|
MANDLA
|
MP-35-004-021-001/2084
(BADIKHAIRI)
|
1735004021NRG24291120230891924
|
29/11/2023
|
anjana singour
|
1735004021WL054582
|
anjana singour
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322066927
|
|
anjanasingour
|
UNION BANK OF INDIA(508500)
|
|
251
|
MANDLA
|
MP-35-004-021-001/2127
(BADIKHAIRI)
|
1735004021NRG24291120230891925
|
29/11/2023
|
Kanhiya nanda
|
1735004021WL054582
|
Kanhiya nanda
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322066927
|
|
Kanhiyananda
|
UNION BANK OF INDIA(508500)
|
|
252
|
MANDLA
|
MP-35-004-021-001/221
(BADIKHAIRI)
|
1735004021NRG24291120230891970
|
29/11/2023
|
TULSHI DAS PATIL
|
1735004021WL054586
|
TULSHI DAS PATIL
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322066927
|
|
TULSHIDASPATIL
|
UNION BANK OF INDIA(508500)
|
|
253
|
MANDLA
|
MP-35-004-021-001/2310
(BADIKHAIRI)
|
1735004021NRG24291120230891957
|
29/11/2023
|
shamkari bai
|
1735004021WL054584
|
shamkari bai
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322066927
|
|
shamkaribai
|
UNION BANK OF INDIA(508500)
|
|
254
|
MANDLA
|
MP-35-004-021-001/2429
(BADIKHAIRI)
|
1735004021NRG24291120230891958
|
29/11/2023
|
aanand sinvani
|
1735004021WL054584
|
aanand sinvani
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322066927
|
|
aanandsinvani
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANDLA
|
MP-35-004-021-001/2446
(BADIKHAIRI)
|
1735004021NRG24291120230891959
|
29/11/2023
|
bhagvati
|
1735004021WL054584
|
bhagvati
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322066927
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANDLA
|
MP-35-004-021-001/2460
(BADIKHAIRI)
|
1735004021NRG24291120230891796
|
29/11/2023
|
Kesar bai
|
1735004021WL054566
|
Kesar bai
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322066927
|
|
Kesarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MANDLA
|
MP-35-004-022-001/122
(AMANALA)
|
1735004022NRG24291120230892497
|
29/11/2023
|
CHHOTI BAI
|
1735004022WL054613
|
CHHOTI BAI
|
00468
|
UBIN0541885
|
668
|
668
|
Processed
|
01/01/2024
|
|
322066927
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
258
|
MANDLA
|
MP-35-004-022-001/130
(AMANALA)
|
1735004022NRG24291120230892498
|
29/11/2023
|
MAYA BAI
|
1735004022WL054613
|
MAYA BAI
|
00468
|
UBIN0541885
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
322066927
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
259
|
MANDLA
|
MP-35-004-022-001/196
(AMANALA)
|
1735004022NRG24291120230892499
|
29/11/2023
|
Bhuri
|
1735004022WL054613
|
Bhuri
|
00468
|
UBIN0541885
|
668
|
668
|
Processed
|
01/01/2024
|
|
322066927
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANDLA
|
MP-35-004-022-001/255
(AMANALA)
|
1735004022NRG24291120230892501
|
29/11/2023
|
neetesh
|
1735004022WL054613
|
neetesh
|
00468
|
UBIN0541885
|
835
|
835
|
Processed
|
01/01/2024
|
|
322066927
|
|
neetesh
|
UNION BANK OF INDIA(508500)
|
|
261
|
MANDLA
|
MP-35-004-022-001/264
(AMANALA)
|
1735004022NRG24291120230892502
|
29/11/2023
|
Ranjana
|
1735004022WL054613
|
Ranjana
|
00468
|
UBIN0541885
|
835
|
835
|
Processed
|
01/01/2024
|
|
322066927
|
|
Ranjana
|
UNION BANK OF INDIA(508500)
|
|
262
|
MANDLA
|
MP-35-004-022-001/39
(AMANALA)
|
1735004022NRG24291120230892503
|
29/11/2023
|
KANCHAN SINDHIYA
|
1735004022WL054613
|
KANCHAN SINDHIYA
|
00468
|
UBIN0541885
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
322066927
|
|
KANCHANSINDHIYA
|
UNION BANK OF INDIA(508500)
|
|
263
|
MANDLA
|
MP-35-004-022-001/448
(AMANALA)
|
1735004022NRG24291120230892504
|
29/11/2023
|
lamiya
|
1735004022WL054613
|
lamiya
|
00468
|
UBIN0541885
|
668
|
668
|
Processed
|
01/01/2024
|
|
322066927
|
|
lamiya
|
UNION BANK OF INDIA(508500)
|
|
264
|
MANDLA
|
MP-35-004-022-001/65-A
(AMANALA)
|
1735004022NRG24291120230892507
|
29/11/2023
|
Ramvati
|
1735004022WL054613
|
Ramvati
|
00468
|
UBIN0541885
|
668
|
668
|
Processed
|
01/01/2024
|
|
322066927
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANDLA
|
MP-35-004-022-001/91
(AMANALA)
|
1735004022NRG24291120230892508
|
29/11/2023
|
ramkali
|
1735004022WL054613
|
ramkali
|
00468
|
UBIN0541885
|
167
|
167
|
Processed
|
01/01/2024
|
|
322066927
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
266
|
MANDLA
|
MP-35-004-037-003/148
(PONDIMAL)
|
1735004037NRG24291120230892010
|
29/11/2023
|
jamuna
|
1735004037WL054590
|
jamuna
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
01/01/2024
|
|
322066927
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
267
|
MANDLA
|
MP-35-004-037-003/176
(PONDIMAL)
|
1735004037NRG24291120230892014
|
29/11/2023
|
Rukmadi
|
1735004037WL054590
|
Rukmadi
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
Rukmadi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
268
|
MANDLA
|
MP-35-004-001-001/975-A
(DEODARA)
|
1735004001NRG24291120230891500
|
29/11/2023
|
Nisha Garme
|
1735004001WL054540
|
Nisha Garme
|
00468
|
UBIN0929123
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
NishaGarme
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANDLA
|
MP-35-004-007-001/32
(TINDANI)
|
1735004007NRG24291120230891654
|
29/11/2023
|
Rishabh
|
1735004007WL054559
|
Rishabh
|
00468
|
UBIN0929123
|
680
|
680
|
Processed
|
01/01/2024
|
|
322066927
|
|
Rishabh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
270
|
MANDLA
|
MP-35-004-035-001/308-A
(BAKCHHERADONA)
|
1735004035NRG24291120230892115
|
29/11/2023
|
MAMTA
|
1735004035WL054594
|
MAMTA
|
00553
|
INDB0000509
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
271
|
MANDLA
|
MP-35-004-065-001/99
(DHENKO)
|
1735004065NRG24291120230892097
|
29/11/2023
|
ROHIT
|
1735004065WL054593
|
ROHIT
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
01/01/2024
|
|
322066927
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MANDLA
|
MP-35-004-065-001/99
(DHENKO)
|
1735004065NRG24291120230892095
|
29/11/2023
|
ROHIT
|
1735004065WL054593
|
ROHIT
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
01/01/2024
|
|
322066927
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
273
|
MANDLA
|
MP-35-004-037-001/290-A
(PONDIMAL)
|
1735004037NRG24291120230891988
|
29/11/2023
|
SARLA
|
1735004037WL054590
|
SARLA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
322066927
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MANDLA
|
MP-35-004-055-001/376-A
(PADMI)
|
1735004055NRG24291120230892669
|
29/11/2023
|
umesh kumar shrivas
|
1735004055WL054626
|
umesh kumar shrivas
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
322066927
|
|
umeshkumarshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MANDLA
|
MP-35-004-055-001/629-B
(PADMI)
|
1735004055NRG24291120230892672
|
29/11/2023
|
NIGAM THAKUR
|
1735004055WL054626
|
NIGAM THAKUR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
322066927
|
|
NIGAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MANDLA
|
MP-35-004-064-002/307
(SUBHARIYA)
|
1735004064NRG24291120230892223
|
29/11/2023
|
Jhuniya Bai Warkade
|
1735004064WL054596
|
Jhuniya Bai Warkade
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
JhuniyaBaiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MANDLA
|
MP-35-004-065-001/245-A
(DHENKO)
|
1735004065NRG24291120230892088
|
29/11/2023
|
ANKIT JANGHELA
|
1735004065WL054593
|
ANKIT JANGHELA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322066927
|
|
ANKITJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MANDLA
|
MP-35-004-073-001/232
(MOHGAONCHAK)
|
1735004000NRG24291120230891967
|
29/11/2023
|
shravan kumar yadav
|
1735004WL054585
|
shravan kumar yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322066927
|
|
shravankumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
279
|
MANDLA
|
MP-35-004-022-001/200
(AMANALA)
|
1735004022NRG24291120230892500
|
29/11/2023
|
SANTOSHI BAI
|
1735004022WL054613
|
SANTOSHI BAI
|
00697
|
BKID0MG1338
|
668
|
668
|
Processed
|
01/01/2024
|
|
322066927
|
|
SANTOSHIBAI
|
INDUSIND BANK(607189)
|
|
280
|
MANDLA
|
MP-35-004-035-001/129
(BAKCHHERADONA)
|
1735004035NRG24291120230892100
|
29/11/2023
|
RUKMA BAI
|
1735004035WL054594
|
RUKMA BAI
|
00697
|
BKID0MG1338
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
281
|
MANDLA
|
MP-35-004-035-001/14
(BAKCHHERADONA)
|
1735004035NRG24291120230892101
|
29/11/2023
|
PUSHPA
|
1735004035WL054594
|
PUSHPA
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
322066927
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANDLA
|
MP-35-004-035-001/157-B
(BAKCHHERADONA)
|
1735004035NRG24291120230892103
|
29/11/2023
|
KUSUM
|
1735004035WL054594
|
KUSUM
|
00697
|
BKID0MG1338
|
860
|
860
|
Processed
|
01/01/2024
|
|
322066927
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MANDLA
|
MP-35-004-035-001/205
(BAKCHHERADONA)
|
1735004035NRG24291120230892108
|
29/11/2023
|
RANO BAI
|
1735004035WL054594
|
RANO BAI
|
00697
|
BKID0MG1338
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
RANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANDLA
|
MP-35-004-035-001/25
(BAKCHHERADONA)
|
1735004035NRG24291120230892111
|
29/11/2023
|
RADHA
|
1735004035WL054594
|
RADHA
|
00697
|
BKID0MG1338
|
860
|
860
|
Processed
|
01/01/2024
|
|
322066927
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANDLA
|
MP-35-004-035-001/268-B
(BAKCHHERADONA)
|
1735004035NRG24291120230892113
|
29/11/2023
|
DEVENDRA
|
1735004035WL054594
|
DEVENDRA
|
00697
|
BKID0MG1338
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANDLA
|
MP-35-004-035-001/338-A
(BAKCHHERADONA)
|
1735004035NRG24291120230892116
|
29/11/2023
|
NAWAL SINGH
|
1735004035WL054594
|
NAWAL SINGH
|
00697
|
BKID0MG1338
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
NAWALSINGH
|
BANK OF INDIA(508505)
|
|
287
|
MANDLA
|
MP-35-004-035-001/369-A
(BAKCHHERADONA)
|
1735004035NRG24291120230892117
|
29/11/2023
|
SANJAY
|
1735004035WL054594
|
SANJAY
|
00697
|
BKID0MG1338
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
322066927
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANDLA
|
MP-35-004-035-001/45
(BAKCHHERADONA)
|
1735004035NRG24291120230892118
|
29/11/2023
|
RAMSAWROOP
|
1735004035WL054594
|
RAMSAWROOP
|
00697
|
BKID0MG1338
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
RAMSAWROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANDLA
|
MP-35-004-035-001/62-A
(BAKCHHERADONA)
|
1735004035NRG24291120230892119
|
29/11/2023
|
lamu lal
|
1735004035WL054594
|
lamu lal
|
00697
|
BKID0MG1338
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
lamulal
|
BANK OF INDIA(508505)
|
|
290
|
MANDLA
|
MP-35-004-035-001/73-A
(BAKCHHERADONA)
|
1735004035NRG24291120230892120
|
29/11/2023
|
amarwati
|
1735004035WL054594
|
amarwati
|
00697
|
BKID0MG1338
|
645
|
645
|
Processed
|
01/01/2024
|
|
322066927
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANDLA
|
MP-35-004-035-001/8
(BAKCHHERADONA)
|
1735004035NRG24291120230892121
|
29/11/2023
|
DROPTI
|
1735004035WL054594
|
DROPTI
|
00697
|
BKID0MG1338
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
322066927
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MANDLA
|
MP-35-004-035-001/85
(BAKCHHERADONA)
|
1735004035NRG24291120230892122
|
29/11/2023
|
AGANI BAI
|
1735004035WL054594
|
AGANI BAI
|
00697
|
BKID0MG1338
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
AGANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7978
|
7978
|
|
|
|
|
|
|
|
|
293
|
MANDLA
|
MP-35-004-002-004/402
(KHARI)
|
1735004002NRG24281120230890557
|
29/11/2023
|
harilal
|
1735004002WL054461
|
harilal
|
00697
|
BKID0MG1339
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322066927
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANDLA
|
MP-35-004-002-004/419
(KHARI)
|
1735004002NRG24281120230890561
|
29/11/2023
|
Banno bai
|
1735004002WL054461
|
Banno bai
|
00697
|
BKID0MG1339
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322066927
|
|
Bannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MANDLA
|
MP-35-004-002-004/419
(KHARI)
|
1735004002NRG24281120230890560
|
29/11/2023
|
Pahal
|
1735004002WL054461
|
Pahal
|
00697
|
BKID0MG1339
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322066927
|
|
Pahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MANDLA
|
MP-35-004-004-001/130
(UMARIA)
|
1735004004NRG24291120230892285
|
29/11/2023
|
genda
|
1735004004WL054600
|
genda
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322066927
|
|
genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MANDLA
|
MP-35-004-004-003/285
(UMARIA)
|
1735004004NRG24291120230892286
|
29/11/2023
|
sukko bai
|
1735004004WL054600
|
sukko bai
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322066927
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MANDLA
|
MP-35-004-004-003/338
(UMARIA)
|
1735004004NRG24291120230892288
|
29/11/2023
|
muliya
|
1735004004WL054600
|
muliya
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322066927
|
|
muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MANDLA
|
MP-35-004-004-003/338
(UMARIA)
|
1735004004NRG24291120230892287
|
29/11/2023
|
tulla ram
|
1735004004WL054600
|
tulla ram
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322066927
|
|
tullaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MANDLA
|
MP-35-004-006-003/373
(KHUKSAR)
|
1735004006NRG24291120230891482
|
29/11/2023
|
Basanti
|
1735004006WL054535
|
Basanti
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10284
|
10284
|
|
|
|
|
|
|
|
|
301
|
MANDLA
|
MP-35-004-047-003/610
(MALARI CHAK)
|
1735004047NRG24291120230891714
|
29/11/2023
|
Deepa
|
1735004047WL054562
|
Deepa
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MANDLA
|
MP-35-004-047-003/610
(MALARI CHAK)
|
1735004047NRG24291120230891715
|
29/11/2023
|
Rajesh kumar
|
1735004047WL054562
|
Rajesh kumar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322066927
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
303
|
MANDLA
|
MP-35-004-067-001/398-A
(SILGI)
|
1735004067NRG24291120230891864
|
29/11/2023
|
NAND LAL
|
1735004067WL054576
|
NAND LAL
|
00697
|
BKID0MG1352
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322066927
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
304
|
MANDLA
|
MP-35-004-035-001/105-B
(BAKCHHERADONA)
|
1735004035NRG24291120230892098
|
29/11/2023
|
SUDEEP
|
1735004035WL054594
|
SUDEEP
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
322066927
|
|
SUDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANDLA
|
MP-35-004-035-001/127
(BAKCHHERADONA)
|
1735004035NRG24291120230892099
|
29/11/2023
|
POORNIMA
|
1735004035WL054594
|
POORNIMA
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
01/01/2024
|
|
322066927
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANDLA
|
MP-35-004-035-001/157-A
(BAKCHHERADONA)
|
1735004035NRG24291120230892102
|
29/11/2023
|
MATIYA
|
1735004035WL054594
|
MATIYA
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
01/01/2024
|
|
322066927
|
|
MATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MANDLA
|
MP-35-004-035-001/159-A
(BAKCHHERADONA)
|
1735004035NRG24291120230892105
|
29/11/2023
|
SUNITA
|
1735004035WL054594
|
SUNITA
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
01/01/2024
|
|
322066927
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MANDLA
|
MP-35-004-035-001/162
(BAKCHHERADONA)
|
1735004035NRG24291120230892106
|
29/11/2023
|
SEVKALI
|
1735004035WL054594
|
SEVKALI
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
01/01/2024
|
|
322066927
|
|
SEVKALI
|
INDUSIND BANK(607189)
|
|
309
|
MANDLA
|
MP-35-004-035-001/199
(BAKCHHERADONA)
|
1735004035NRG24291120230892107
|
29/11/2023
|
SAHMATIYA
|
1735004035WL054594
|
SAHMATIYA
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
01/01/2024
|
|
322066927
|
|
SAHMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MANDLA
|
MP-35-004-035-001/241-B
(BAKCHHERADONA)
|
1735004035NRG24291120230892110
|
29/11/2023
|
ROHANI PRASAD
|
1735004035WL054594
|
ROHANI PRASAD
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
01/01/2024
|
|
322066927
|
|
ROHANIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MANDLA
|
MP-35-004-035-001/293
(BAKCHHERADONA)
|
1735004035NRG24291120230892114
|
29/11/2023
|
rajni
|
1735004035WL054594
|
rajni
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
01/01/2024
|
|
322066927
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
312
|
MANDLA
|
MP-35-004-002-004/393
(KHARI)
|
1735004002NRG24291120230891980
|
29/11/2023
|
fagni
|
1735004002WL054589
|
fagni
|
450001
|
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322066927
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343533
|
343533
|
|
|
|
|
|
|
|