|
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-35-004-037-002/391
(PONDIMAL)
|
1735004037NRG25230420240031919
|
23/04/2024
|
RAJNI
|
1735004037WL002467
|
RAJNI
|
00045
|
BARB0MANDLA
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-037-003/49
(PONDIMAL)
|
1735004037NRG25230420240031946
|
23/04/2024
|
Santosh
|
1735004037WL002467
|
Santosh
|
00045
|
BARB0MANDLA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567938249
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-021-001/1998
(BADIKHAIRI)
|
1735004021NRG25230420240032695
|
23/04/2024
|
rekha kol
|
1735004021WL002509
|
rekha kol
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
rekhakol
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDLA
|
MP-35-004-021-001/2428
(BADIKHAIRI)
|
1735004021NRG25230420240032696
|
23/04/2024
|
Gyana bai
|
1735004021WL002509
|
Gyana bai
|
00048
|
BKID0009485
|
600
|
600
|
Processed
|
30/04/2024
|
|
567938249
|
|
Gyanabai
|
BANK OF INDIA(508505)
|
|
5
|
MANDLA
|
MP-35-004-037-002/404
(PONDIMAL)
|
1735004037NRG25230420240031921
|
23/04/2024
|
AMARTIBATI
|
1735004037WL002467
|
AMARTIBATI
|
00048
|
BKID0009485
|
600
|
600
|
Processed
|
30/04/2024
|
|
567938249
|
|
AMARTIBATI
|
BANK OF INDIA(508505)
|
|
6
|
MANDLA
|
MP-35-004-037-002/534
(PONDIMAL)
|
1735004037NRG25230420240031944
|
23/04/2024
|
SUSHMA
|
1735004037WL002467
|
SUSHMA
|
00048
|
BKID0009485
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
SUSHMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-022-001/320
(AMANALA)
|
1735004022NRG25230420240032626
|
23/04/2024
|
JYOTESH
|
1735004022WL002505
|
JYOTESH
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
JYOTESH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANDLA
|
MP-35-004-061-001/191-A
(PURWA)
|
1735004061NRG25230420240032134
|
23/04/2024
|
manoj
|
1735004061WL002480
|
manoj
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-037-002/413
(PONDIMAL)
|
1735004037NRG25230420240031931
|
23/04/2024
|
SOMATI
|
1735004037WL002467
|
SOMATI
|
00089
|
CBIN0281038
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDLA
|
MP-35-004-037-002/421
(PONDIMAL)
|
1735004037NRG25230420240031933
|
23/04/2024
|
mulan
|
1735004037WL002467
|
mulan
|
00089
|
CBIN0281038
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
mulan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-055-001/240
(PADMI)
|
1735004055NRG25230420240031806
|
23/04/2024
|
LAKSHMI PRASHAD
|
1735004055WL002455
|
LAKSHMI PRASHAD
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
LAKSHMIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANDLA
|
MP-35-004-055-001/326
(PADMI)
|
1735004055NRG25230420240031807
|
23/04/2024
|
INDRAJEET BHAINA
|
1735004055WL002455
|
INDRAJEET BHAINA
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
INDRAJEETBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDLA
|
MP-35-004-055-001/786
(PADMI)
|
1735004055NRG25230420240031808
|
23/04/2024
|
sampat
|
1735004055WL002455
|
sampat
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDLA
|
MP-35-004-055-002/19
(PADMI)
|
1735004055NRG25230420240031809
|
23/04/2024
|
anil bhaina
|
1735004055WL002455
|
anil bhaina
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
anilbhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-055-002/72
(PADMI)
|
1735004055NRG25230420240031811
|
23/04/2024
|
CHANDRASHEKHAR BHAINA
|
1735004055WL002455
|
CHANDRASHEKHAR BHAINA
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
CHANDRASHEKHARBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-055-002/86-A
(PADMI)
|
1735004055NRG25230420240031812
|
23/04/2024
|
CHANDRABHAN BHAINA
|
1735004055WL002455
|
CHANDRABHAN BHAINA
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
CHANDRABHANBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
17
|
MANDLA
|
MP-35-004-037-002/439
(PONDIMAL)
|
1735004037NRG25230420240031940
|
23/04/2024
|
RAMDAS
|
1735004037WL002467
|
RAMDAS
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
18
|
MANDLA
|
MP-35-004-059-002/234-B
(MALARA)
|
1735004059NRG25230420240032582
|
23/04/2024
|
Priyanka Yadav
|
1735004059WL002503
|
Priyanka Yadav
|
00176
|
IDIB000M539
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
PriyankaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-031-002/390
(NARENDRAGARH)
|
1735004031NRG25220420240030778
|
23/04/2024
|
Sonika bhartiya
|
1735004031WL002390
|
Sonika bhartiya
|
00354
|
PUNB0031000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sonikabhartiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-001-001/925-A
(DEODARA)
|
1735004001NRG25220420240030756
|
23/04/2024
|
Savita Bai Nanda
|
1735004001WL002385
|
Savita Bai Nanda
|
00415
|
SBIN0000421
|
243
|
243
|
Processed
|
30/04/2024
|
|
567938249
|
|
SavitaBaiNanda
|
BANK OF INDIA(508505)
|
|
21
|
MANDLA
|
MP-35-004-001-001/932-A
(DEODARA)
|
1735004001NRG25220420240030757
|
23/04/2024
|
Anita Bhangre
|
1735004001WL002385
|
Anita Bhangre
|
00415
|
SBIN0000421
|
221
|
221
|
Processed
|
30/04/2024
|
|
567938249
|
|
AnitaBhangre
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDLA
|
MP-35-004-002-003/156
(KHARI)
|
1735004002NRG25230420240032317
|
23/04/2024
|
Ganesh Prasad Kushram
|
1735004002WL002486
|
Ganesh Prasad Kushram
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
GaneshPrasadKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDLA
|
MP-35-004-002-003/221
(KHARI)
|
1735004002NRG25230420240032334
|
23/04/2024
|
Taranjana Maravi
|
1735004002WL002486
|
Taranjana Maravi
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
TaranjanaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDLA
|
MP-35-004-002-003/260
(KHARI)
|
1735004002NRG25230420240032344
|
23/04/2024
|
Amarti
|
1735004002WL002486
|
Amarti
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
Amarti
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDLA
|
MP-35-004-022-001/232-A
(AMANALA)
|
1735004022NRG25230420240032618
|
23/04/2024
|
KHUSHBU MALGAM
|
1735004022WL002505
|
KHUSHBU MALGAM
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
KHUSHBUMALGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-031-001/201
(NARENDRAGARH)
|
1735004031NRG25230420240032373
|
23/04/2024
|
Bharti
|
1735004031WL002488
|
Bharti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANDLA
|
MP-35-004-037-002/390
(PONDIMAL)
|
1735004037NRG25230420240031917
|
23/04/2024
|
Foolkali
|
1735004037WL002467
|
Foolkali
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDLA
|
MP-35-004-037-002/404
(PONDIMAL)
|
1735004037NRG25230420240031920
|
23/04/2024
|
MUNNADAS
|
1735004037WL002467
|
MUNNADAS
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
MUNNADAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDLA
|
MP-35-004-037-002/409
(PONDIMAL)
|
1735004037NRG25230420240031923
|
23/04/2024
|
dharamvati
|
1735004037WL002467
|
dharamvati
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
dharamvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDLA
|
MP-35-004-037-002/409
(PONDIMAL)
|
1735004037NRG25230420240031922
|
23/04/2024
|
kamal shing
|
1735004037WL002467
|
kamal shing
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
kamalshing
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDLA
|
MP-35-004-037-002/409-A
(PONDIMAL)
|
1735004037NRG25230420240031924
|
23/04/2024
|
LAMU
|
1735004037WL002467
|
LAMU
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDLA
|
MP-35-004-037-002/410
(PONDIMAL)
|
1735004037NRG25230420240031925
|
23/04/2024
|
AMAR
|
1735004037WL002467
|
AMAR
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDLA
|
MP-35-004-037-002/411
(PONDIMAL)
|
1735004037NRG25230420240031927
|
23/04/2024
|
ramsingh
|
1735004037WL002467
|
ramsingh
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
34
|
MANDLA
|
MP-35-004-037-002/412
(PONDIMAL)
|
1735004037NRG25230420240031929
|
23/04/2024
|
Fuljhar
|
1735004037WL002467
|
Fuljhar
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
Fuljhar
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDLA
|
MP-35-004-037-002/412
(PONDIMAL)
|
1735004037NRG25230420240031930
|
23/04/2024
|
Rajaram
|
1735004037WL002467
|
Rajaram
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDLA
|
MP-35-004-037-002/413
(PONDIMAL)
|
1735004037NRG25230420240031932
|
23/04/2024
|
ramnath
|
1735004037WL002467
|
ramnath
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
30/04/2024
|
|
567938249
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDLA
|
MP-35-004-037-002/421
(PONDIMAL)
|
1735004037NRG25230420240031934
|
23/04/2024
|
rajni
|
1735004037WL002467
|
rajni
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
rajni
|
BANK OF INDIA(508505)
|
|
38
|
MANDLA
|
MP-35-004-037-002/428
(PONDIMAL)
|
1735004037NRG25230420240031937
|
23/04/2024
|
anita
|
1735004037WL002467
|
anita
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDLA
|
MP-35-004-037-002/428
(PONDIMAL)
|
1735004037NRG25230420240031936
|
23/04/2024
|
riagiya
|
1735004037WL002467
|
riagiya
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
riagiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDLA
|
MP-35-004-037-002/435
(PONDIMAL)
|
1735004037NRG25230420240031938
|
23/04/2024
|
kalavati
|
1735004037WL002467
|
kalavati
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
30/04/2024
|
|
567938249
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDLA
|
MP-35-004-037-002/439
(PONDIMAL)
|
1735004037NRG25230420240031941
|
23/04/2024
|
Basanti
|
1735004037WL002467
|
Basanti
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
30/04/2024
|
|
567938249
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDLA
|
MP-35-004-037-002/447
(PONDIMAL)
|
1735004037NRG25230420240031942
|
23/04/2024
|
shriram
|
1735004037WL002467
|
shriram
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
30/04/2024
|
|
567938249
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDLA
|
MP-35-004-037-002/452
(PONDIMAL)
|
1735004037NRG25230420240031943
|
23/04/2024
|
Bhagwati
|
1735004037WL002467
|
Bhagwati
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
30/04/2024
|
|
567938249
|
|
Bhagwati
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDLA
|
MP-35-004-037-003/163-A
(PONDIMAL)
|
1735004037NRG25230420240031945
|
23/04/2024
|
CHHIDIYA
|
1735004037WL002467
|
CHHIDIYA
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
CHHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19224
|
19224
|
|
|
|
|
|
|
|
|
45
|
MANDLA
|
MP-35-004-037-002/391
(PONDIMAL)
|
1735004037NRG25230420240031918
|
23/04/2024
|
KUMED
|
1735004037WL002467
|
KUMED
|
00415
|
SBIN0012169
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
KUMED
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDLA
|
MP-35-004-037-002/411
(PONDIMAL)
|
1735004037NRG25230420240031928
|
23/04/2024
|
Vidya bai
|
1735004037WL002467
|
Vidya bai
|
00415
|
SBIN0012169
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDLA
|
MP-35-004-037-002/427-B
(PONDIMAL)
|
1735004037NRG25230420240031935
|
23/04/2024
|
GAYATRI
|
1735004037WL002467
|
GAYATRI
|
00415
|
SBIN0012169
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDLA
|
MP-35-004-037-002/435
(PONDIMAL)
|
1735004037NRG25230420240031939
|
23/04/2024
|
VIKASH
|
1735004037WL002467
|
VIKASH
|
00415
|
SBIN0012169
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
49
|
MANDLA
|
MP-35-004-002-003/166
(KHARI)
|
1735004002NRG25230420240032320
|
23/04/2024
|
Narendra Kumar Vishwakarma
|
1735004002WL002486
|
Narendra Kumar Vishwakarma
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
NarendraKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDLA
|
MP-35-004-016-003/105-A
(TIKARIA)
|
1735004016NRG25220420240030792
|
23/04/2024
|
RAKESH
|
1735004016WL002393
|
RAKESH
|
00468
|
UBIN0541885
|
243
|
243
|
Processed
|
30/04/2024
|
|
567938249
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDLA
|
MP-35-004-016-003/128-A
(TIKARIA)
|
1735004016NRG25220420240030793
|
23/04/2024
|
SUMAN BHARTIYA
|
1735004016WL002393
|
SUMAN BHARTIYA
|
00468
|
UBIN0541885
|
243
|
243
|
Processed
|
30/04/2024
|
|
567938249
|
|
SUMANBHARTIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDLA
|
MP-35-004-022-001/192
(AMANALA)
|
1735004022NRG25230420240032611
|
23/04/2024
|
Suniya
|
1735004022WL002505
|
Suniya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Suniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANDLA
|
MP-35-004-022-001/193
(AMANALA)
|
1735004022NRG25230420240032612
|
23/04/2024
|
CHANDRESH
|
1735004022WL002505
|
CHANDRESH
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDLA
|
MP-35-004-022-001/193
(AMANALA)
|
1735004022NRG25230420240032613
|
23/04/2024
|
Hukma bai
|
1735004022WL002505
|
Hukma bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Hukmabai
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDLA
|
MP-35-004-022-001/194
(AMANALA)
|
1735004022NRG25230420240032614
|
23/04/2024
|
GULABA
|
1735004022WL002505
|
GULABA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
GULABA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDLA
|
MP-35-004-022-001/510
(AMANALA)
|
1735004022NRG25230420240032633
|
23/04/2024
|
CHANDRAWATI
|
1735004022WL002505
|
CHANDRAWATI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDLA
|
MP-35-004-061-001/190
(PURWA)
|
1735004061NRG25230420240032133
|
23/04/2024
|
manoj
|
1735004061WL002480
|
manoj
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDLA
|
MP-35-004-061-001/190
(PURWA)
|
1735004061NRG25230420240032132
|
23/04/2024
|
munni
|
1735004061WL002480
|
munni
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDLA
|
MP-35-004-061-001/20-B
(PURWA)
|
1735004061NRG25230420240032135
|
23/04/2024
|
shanti
|
1735004061WL002480
|
shanti
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDLA
|
MP-35-004-061-001/20-B
(PURWA)
|
1735004061NRG25230420240032136
|
23/04/2024
|
sunil
|
1735004061WL002480
|
sunil
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDLA
|
MP-35-004-061-001/46-B
(PURWA)
|
1735004061NRG25230420240032139
|
23/04/2024
|
sundar
|
1735004061WL002480
|
sundar
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
sundar
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDLA
|
MP-35-004-061-001/552-A
(PURWA)
|
1735004061NRG25230420240032140
|
23/04/2024
|
jagannath
|
1735004061WL002480
|
jagannath
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDLA
|
MP-35-004-061-001/628-B
(PURWA)
|
1735004061NRG25230420240032141
|
23/04/2024
|
mangal
|
1735004061WL002480
|
mangal
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDLA
|
MP-35-004-061-001/69
(PURWA)
|
1735004061NRG25230420240032142
|
23/04/2024
|
aasharam
|
1735004061WL002480
|
aasharam
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDLA
|
MP-35-004-061-001/9-C
(PURWA)
|
1735004061NRG25230420240032144
|
23/04/2024
|
geeta
|
1735004061WL002480
|
geeta
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDLA
|
MP-35-004-061-001/91-A
(PURWA)
|
1735004061NRG25230420240032145
|
23/04/2024
|
kusum
|
1735004061WL002480
|
kusum
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDLA
|
MP-35-004-061-001/94-A
(PURWA)
|
1735004061NRG25230420240032146
|
23/04/2024
|
balmukund
|
1735004061WL002480
|
balmukund
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
balmukund
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDLA
|
MP-35-004-061-002/181-A
(PURWA)
|
1735004061NRG25230420240032148
|
23/04/2024
|
devi
|
1735004061WL002480
|
devi
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDLA
|
MP-35-004-061-002/450
(PURWA)
|
1735004061NRG25230420240032149
|
23/04/2024
|
Shankar
|
1735004061WL002480
|
Shankar
|
00468
|
UBIN0541885
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
70
|
MANDLA
|
MP-35-004-037-002/410
(PONDIMAL)
|
1735004037NRG25230420240031926
|
23/04/2024
|
Hirma BAI
|
1735004037WL002467
|
Hirma BAI
|
00468
|
UBIN0929123
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
HirmaBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
71
|
MANDLA
|
MP-35-004-031-001/272-A
(NARENDRAGARH)
|
1735004031NRG25230420240032351
|
23/04/2024
|
Bhuvneshwar warkade
|
1735004031WL002487
|
Bhuvneshwar warkade
|
00553
|
INDB0000509
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Bhuvneshwarwarkade
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
72
|
MANDLA
|
MP-35-004-002-003/220
(KHARI)
|
1735004002NRG25230420240032332
|
23/04/2024
|
Priyanka Sarvate
|
1735004002WL002486
|
Priyanka Sarvate
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
PriyankaSarvate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDLA
|
MP-35-004-002-003/221
(KHARI)
|
1735004002NRG25230420240032335
|
23/04/2024
|
Jayanti
|
1735004002WL002486
|
Jayanti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
Jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDLA
|
MP-35-004-031-001/216-A
(NARENDRAGARH)
|
1735004031NRG25230420240032379
|
23/04/2024
|
DURGESH WARKADE
|
1735004031WL002488
|
DURGESH WARKADE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
DURGESHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDLA
|
MP-35-004-031-002/405
(NARENDRAGARH)
|
1735004031NRG25230420240032362
|
23/04/2024
|
Shailkumari Bhartiya
|
1735004031WL002487
|
Shailkumari Bhartiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
ShailkumariBhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDLA
|
MP-35-004-055-002/50
(PADMI)
|
1735004055NRG25230420240031810
|
23/04/2024
|
eshu bhaina
|
1735004055WL002455
|
eshu bhaina
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
eshubhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-061-001/203-B
(PURWA)
|
1735004061NRG25230420240032137
|
23/04/2024
|
kamta
|
1735004061WL002480
|
kamta
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-061-001/204-B
(PURWA)
|
1735004061NRG25230420240032138
|
23/04/2024
|
dullo
|
1735004061WL002480
|
dullo
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
dullo
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDLA
|
MP-35-004-061-001/792-A
(PURWA)
|
1735004061NRG25230420240032143
|
23/04/2024
|
jyoti
|
1735004061WL002480
|
jyoti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDLA
|
MP-35-004-061-002/945-C
(PURWA)
|
1735004061NRG25230420240032150
|
23/04/2024
|
narayan
|
1735004061WL002480
|
narayan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
567938249
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDLA
|
MP-35-004-076-002/220
(KHURSIPAR)
|
1735004076NRG25220420240031050
|
23/04/2024
|
DHANOTEE PAVLE
|
1735004076WL002405
|
DHANOTEE PAVLE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/04/2024
|
|
567938249
|
|
DHANOTEEPAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10559
|
10559
|
|
|
|
|
|
|
|
|
82
|
MANDLA
|
MP-35-004-031-001/164
(NARENDRAGARH)
|
1735004031NRG25230420240032363
|
23/04/2024
|
Radhika
|
1735004031WL002488
|
Radhika
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANDLA
|
MP-35-004-031-001/177
(NARENDRAGARH)
|
1735004031NRG25230420240032364
|
23/04/2024
|
Sampatiya Bai Kudape
|
1735004031WL002488
|
Sampatiya Bai Kudape
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
SampatiyaBaiKudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANDLA
|
MP-35-004-031-001/177
(NARENDRAGARH)
|
1735004031NRG25230420240032365
|
23/04/2024
|
SETMAL
|
1735004031WL002488
|
SETMAL
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
SETMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANDLA
|
MP-35-004-031-001/179
(NARENDRAGARH)
|
1735004031NRG25230420240032366
|
23/04/2024
|
Saraswati bai
|
1735004031WL002488
|
Saraswati bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Saraswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANDLA
|
MP-35-004-031-001/183
(NARENDRAGARH)
|
1735004031NRG25230420240032367
|
23/04/2024
|
Shayama Bai
|
1735004031WL002488
|
Shayama Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
ShayamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANDLA
|
MP-35-004-031-001/185
(NARENDRAGARH)
|
1735004031NRG25230420240032345
|
23/04/2024
|
Premwati bai
|
1735004031WL002487
|
Premwati bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Premwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANDLA
|
MP-35-004-031-001/191
(NARENDRAGARH)
|
1735004031NRG25230420240032368
|
23/04/2024
|
Phadal Singh Varkade
|
1735004031WL002488
|
Phadal Singh Varkade
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
PhadalSinghVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANDLA
|
MP-35-004-031-001/191
(NARENDRAGARH)
|
1735004031NRG25230420240032369
|
23/04/2024
|
Sukaliya Bai
|
1735004031WL002488
|
Sukaliya Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
SukaliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANDLA
|
MP-35-004-031-001/192
(NARENDRAGARH)
|
1735004031NRG25230420240032371
|
23/04/2024
|
Madhulata marko
|
1735004031WL002488
|
Madhulata marko
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Madhulatamarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANDLA
|
MP-35-004-031-001/192
(NARENDRAGARH)
|
1735004031NRG25230420240032370
|
23/04/2024
|
Pushpa
|
1735004031WL002488
|
Pushpa
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDLA
|
MP-35-004-031-001/193
(NARENDRAGARH)
|
1735004031NRG25230420240032346
|
23/04/2024
|
Sushila warkade
|
1735004031WL002487
|
Sushila warkade
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sushilawarkade
|
UCO BANK(607066)
|
|
93
|
MANDLA
|
MP-35-004-031-001/201
(NARENDRAGARH)
|
1735004031NRG25230420240032372
|
23/04/2024
|
Saraswati bai
|
1735004031WL002488
|
Saraswati bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Saraswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANDLA
|
MP-35-004-031-001/202
(NARENDRAGARH)
|
1735004031NRG25230420240032374
|
23/04/2024
|
Dayavati Bai Kudape
|
1735004031WL002488
|
Dayavati Bai Kudape
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
DayavatiBaiKudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDLA
|
MP-35-004-031-001/204
(NARENDRAGARH)
|
1735004031NRG25230420240032375
|
23/04/2024
|
Devendra
|
1735004031WL002488
|
Devendra
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDLA
|
MP-35-004-031-001/204
(NARENDRAGARH)
|
1735004031NRG25230420240032376
|
23/04/2024
|
Sanjay
|
1735004031WL002488
|
Sanjay
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANDLA
|
MP-35-004-031-001/210
(NARENDRAGARH)
|
1735004031NRG25230420240032377
|
23/04/2024
|
Maya Bai
|
1735004031WL002488
|
Maya Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-031-001/215-A
(NARENDRAGARH)
|
1735004031NRG25230420240032347
|
23/04/2024
|
Pachali bai marko
|
1735004031WL002487
|
Pachali bai marko
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Pachalibaimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANDLA
|
MP-35-004-031-001/216
(NARENDRAGARH)
|
1735004031NRG25230420240032378
|
23/04/2024
|
Rajbati Bai Varkade
|
1735004031WL002488
|
Rajbati Bai Varkade
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
RajbatiBaiVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANDLA
|
MP-35-004-031-001/217
(NARENDRAGARH)
|
1735004031NRG25230420240032380
|
23/04/2024
|
Sammo
|
1735004031WL002488
|
Sammo
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANDLA
|
MP-35-004-031-001/221
(NARENDRAGARH)
|
1735004031NRG25230420240032381
|
23/04/2024
|
Sampatiya
|
1735004031WL002488
|
Sampatiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANDLA
|
MP-35-004-031-001/221
(NARENDRAGARH)
|
1735004031NRG25230420240032382
|
23/04/2024
|
Sarvan kumar
|
1735004031WL002488
|
Sarvan kumar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sarvankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANDLA
|
MP-35-004-031-001/222-A
(NARENDRAGARH)
|
1735004031NRG25230420240032383
|
23/04/2024
|
Preeti
|
1735004031WL002488
|
Preeti
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Preeti
|
BANK OF INDIA(508505)
|
|
104
|
MANDLA
|
MP-35-004-031-001/234
(NARENDRAGARH)
|
1735004031NRG25230420240032384
|
23/04/2024
|
Roshan
|
1735004031WL002488
|
Roshan
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANDLA
|
MP-35-004-031-001/236
(NARENDRAGARH)
|
1735004031NRG25230420240032385
|
23/04/2024
|
Jamuna Bai Maravi
|
1735004031WL002488
|
Jamuna Bai Maravi
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
JamunaBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANDLA
|
MP-35-004-031-001/242
(NARENDRAGARH)
|
1735004031NRG25230420240032386
|
23/04/2024
|
Devki bai
|
1735004031WL002488
|
Devki bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANDLA
|
MP-35-004-031-001/251
(NARENDRAGARH)
|
1735004031NRG25230420240032348
|
23/04/2024
|
Mema Bai
|
1735004031WL002487
|
Mema Bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
MemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANDLA
|
MP-35-004-031-001/252
(NARENDRAGARH)
|
1735004031NRG25230420240032387
|
23/04/2024
|
Munni Bai
|
1735004031WL002488
|
Munni Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANDLA
|
MP-35-004-031-001/253
(NARENDRAGARH)
|
1735004031NRG25230420240032349
|
23/04/2024
|
Jhamiya Bai
|
1735004031WL002487
|
Jhamiya Bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
JhamiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANDLA
|
MP-35-004-031-001/259
(NARENDRAGARH)
|
1735004031NRG25230420240032388
|
23/04/2024
|
Himmat Lal Varkade
|
1735004031WL002488
|
Himmat Lal Varkade
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
HimmatLalVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANDLA
|
MP-35-004-031-001/259
(NARENDRAGARH)
|
1735004031NRG25230420240032389
|
23/04/2024
|
Sammo Bai Varkade
|
1735004031WL002488
|
Sammo Bai Varkade
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
SammoBaiVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANDLA
|
MP-35-004-031-001/263
(NARENDRAGARH)
|
1735004031NRG25230420240032390
|
23/04/2024
|
CHOTI BAI
|
1735004031WL002488
|
CHOTI BAI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANDLA
|
MP-35-004-031-001/274
(NARENDRAGARH)
|
1735004031NRG25230420240032392
|
23/04/2024
|
Rinku maravi
|
1735004031WL002488
|
Rinku maravi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Rinkumaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANDLA
|
MP-35-004-031-001/274
(NARENDRAGARH)
|
1735004031NRG25230420240032391
|
23/04/2024
|
Shankari
|
1735004031WL002488
|
Shankari
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Shankari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANDLA
|
MP-35-004-031-001/278
(NARENDRAGARH)
|
1735004031NRG25230420240032394
|
23/04/2024
|
MAMTA
|
1735004031WL002488
|
MAMTA
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANDLA
|
MP-35-004-031-001/278
(NARENDRAGARH)
|
1735004031NRG25230420240032393
|
23/04/2024
|
SONKALI BAI
|
1735004031WL002488
|
SONKALI BAI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
SONKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDLA
|
MP-35-004-031-001/279
(NARENDRAGARH)
|
1735004031NRG25230420240032352
|
23/04/2024
|
Bimla
|
1735004031WL002487
|
Bimla
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANDLA
|
MP-35-004-031-001/280
(NARENDRAGARH)
|
1735004031NRG25230420240032353
|
23/04/2024
|
Satyendra
|
1735004031WL002487
|
Satyendra
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDLA
|
MP-35-004-031-001/284-A
(NARENDRAGARH)
|
1735004031NRG25230420240032354
|
23/04/2024
|
Krishan kumar
|
1735004031WL002487
|
Krishan kumar
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Krishankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANDLA
|
MP-35-004-031-001/287-B
(NARENDRAGARH)
|
1735004031NRG25230420240032396
|
23/04/2024
|
Anita parte
|
1735004031WL002488
|
Anita parte
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Anitaparte
|
CANARA BANK(508532)
|
|
121
|
MANDLA
|
MP-35-004-031-001/287-B
(NARENDRAGARH)
|
1735004031NRG25230420240032395
|
23/04/2024
|
Prem parte
|
1735004031WL002488
|
Prem parte
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Premparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANDLA
|
MP-35-004-031-001/294
(NARENDRAGARH)
|
1735004031NRG25230420240032397
|
23/04/2024
|
Gyanwati
|
1735004031WL002488
|
Gyanwati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Gyanwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
MANDLA
|
MP-35-004-031-001/294-A
(NARENDRAGARH)
|
1735004031NRG25230420240032398
|
23/04/2024
|
Kranti
|
1735004031WL002488
|
Kranti
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Kranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANDLA
|
MP-35-004-031-001/296
(NARENDRAGARH)
|
1735004031NRG25230420240032400
|
23/04/2024
|
Asha bai
|
1735004031WL002488
|
Asha bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDLA
|
MP-35-004-031-001/296
(NARENDRAGARH)
|
1735004031NRG25230420240032399
|
23/04/2024
|
Ramwati bai
|
1735004031WL002488
|
Ramwati bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Ramwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANDLA
|
MP-35-004-031-001/300
(NARENDRAGARH)
|
1735004031NRG25230420240032401
|
23/04/2024
|
Basanti Bai Maravi
|
1735004031WL002488
|
Basanti Bai Maravi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
BasantiBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANDLA
|
MP-35-004-031-001/306
(NARENDRAGARH)
|
1735004031NRG25230420240032355
|
23/04/2024
|
Kanswati bai
|
1735004031WL002487
|
Kanswati bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Kanswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANDLA
|
MP-35-004-031-001/308
(NARENDRAGARH)
|
1735004031NRG25230420240032356
|
23/04/2024
|
Ramesh
|
1735004031WL002487
|
Ramesh
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANDLA
|
MP-35-004-031-001/309
(NARENDRAGARH)
|
1735004031NRG25230420240032357
|
23/04/2024
|
DULARI BAI
|
1735004031WL002487
|
DULARI BAI
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
DULARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANDLA
|
MP-35-004-031-001/311
(NARENDRAGARH)
|
1735004031NRG25230420240032402
|
23/04/2024
|
GHANSARAM
|
1735004031WL002488
|
GHANSARAM
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANDLA
|
MP-35-004-031-001/311
(NARENDRAGARH)
|
1735004031NRG25230420240032403
|
23/04/2024
|
Shyam Bai
|
1735004031WL002488
|
Shyam Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
ShyamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANDLA
|
MP-35-004-031-001/319
(NARENDRAGARH)
|
1735004031NRG25230420240032358
|
23/04/2024
|
Lamtu
|
1735004031WL002487
|
Lamtu
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
30/04/2024
|
|
567938249
|
|
Lamtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANDLA
|
MP-35-004-031-001/322
(NARENDRAGARH)
|
1735004031NRG25230420240032404
|
23/04/2024
|
Anita Bai Kudape
|
1735004031WL002488
|
Anita Bai Kudape
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
AnitaBaiKudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANDLA
|
MP-35-004-031-001/334
(NARENDRAGARH)
|
1735004031NRG25230420240032405
|
23/04/2024
|
Prakash
|
1735004031WL002488
|
Prakash
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANDLA
|
MP-35-004-031-001/334
(NARENDRAGARH)
|
1735004031NRG25230420240032406
|
23/04/2024
|
SUMANTRI BAI
|
1735004031WL002488
|
SUMANTRI BAI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
SUMANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDLA
|
MP-35-004-031-001/345
(NARENDRAGARH)
|
1735004031NRG25230420240032408
|
23/04/2024
|
Samalwati
|
1735004031WL002488
|
Samalwati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Samalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANDLA
|
MP-35-004-031-001/345
(NARENDRAGARH)
|
1735004031NRG25230420240032407
|
23/04/2024
|
Suraj
|
1735004031WL002488
|
Suraj
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANDLA
|
MP-35-004-031-001/353
(NARENDRAGARH)
|
1735004031NRG25230420240032409
|
23/04/2024
|
Mahesh
|
1735004031WL002488
|
Mahesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANDLA
|
MP-35-004-031-001/356
(NARENDRAGARH)
|
1735004031NRG25230420240032411
|
23/04/2024
|
Sareeta
|
1735004031WL002488
|
Sareeta
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MANDLA
|
MP-35-004-031-001/358
(NARENDRAGARH)
|
1735004031NRG25230420240032359
|
23/04/2024
|
Sagunta bai
|
1735004031WL002487
|
Sagunta bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Saguntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MANDLA
|
MP-35-004-031-001/359
(NARENDRAGARH)
|
1735004031NRG25230420240032413
|
23/04/2024
|
Durgawati
|
1735004031WL002488
|
Durgawati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANDLA
|
MP-35-004-031-001/359
(NARENDRAGARH)
|
1735004031NRG25230420240032412
|
23/04/2024
|
Naresh
|
1735004031WL002488
|
Naresh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANDLA
|
MP-35-004-031-001/365
(NARENDRAGARH)
|
1735004031NRG25230420240032360
|
23/04/2024
|
SONVATI BAI
|
1735004031WL002487
|
SONVATI BAI
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
SONVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANDLA
|
MP-35-004-031-001/370
(NARENDRAGARH)
|
1735004031NRG25230420240032414
|
23/04/2024
|
Beeran
|
1735004031WL002488
|
Beeran
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Beeran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANDLA
|
MP-35-004-031-001/370
(NARENDRAGARH)
|
1735004031NRG25230420240032415
|
23/04/2024
|
Yashoda
|
1735004031WL002488
|
Yashoda
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANDLA
|
MP-35-004-031-001/372
(NARENDRAGARH)
|
1735004031NRG25230420240032416
|
23/04/2024
|
Savita Marko
|
1735004031WL002488
|
Savita Marko
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
SavitaMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANDLA
|
MP-35-004-031-002/01
(NARENDRAGARH)
|
1735004031NRG25220420240030758
|
23/04/2024
|
Foolsingh
|
1735004031WL002386
|
Foolsingh
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANDLA
|
MP-35-004-031-002/01
(NARENDRAGARH)
|
1735004031NRG25220420240030759
|
23/04/2024
|
Kisso Bai
|
1735004031WL002386
|
Kisso Bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
KissoBai
|
BANK OF INDIA(508505)
|
|
149
|
MANDLA
|
MP-35-004-031-002/1-A
(NARENDRAGARH)
|
1735004031NRG25220420240030788
|
23/04/2024
|
Jayoti
|
1735004031WL002392
|
Jayoti
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Jayoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANDLA
|
MP-35-004-031-002/1-A
(NARENDRAGARH)
|
1735004031NRG25220420240030787
|
23/04/2024
|
Phalsingh
|
1735004031WL002392
|
Phalsingh
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Phalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANDLA
|
MP-35-004-031-002/1-B
(NARENDRAGARH)
|
1735004031NRG25220420240030760
|
23/04/2024
|
Ganpat lal
|
1735004031WL002386
|
Ganpat lal
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Ganpatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANDLA
|
MP-35-004-031-002/10-A
(NARENDRAGARH)
|
1735004031NRG25220420240030790
|
23/04/2024
|
Chaiti Bai
|
1735004031WL002392
|
Chaiti Bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
ChaitiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANDLA
|
MP-35-004-031-002/11
(NARENDRAGARH)
|
1735004031NRG25220420240030791
|
23/04/2024
|
Mangalvati
|
1735004031WL002392
|
Mangalvati
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Mangalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANDLA
|
MP-35-004-031-002/110
(NARENDRAGARH)
|
1735004031NRG25220420240030767
|
23/04/2024
|
Santosh
|
1735004031WL002389
|
Santosh
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANDLA
|
MP-35-004-031-002/110
(NARENDRAGARH)
|
1735004031NRG25220420240030768
|
23/04/2024
|
Sonvati
|
1735004031WL002389
|
Sonvati
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANDLA
|
MP-35-004-031-002/15
(NARENDRAGARH)
|
1735004031NRG25220420240030769
|
23/04/2024
|
Bhagwati Bai
|
1735004031WL002389
|
Bhagwati Bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANDLA
|
MP-35-004-031-002/22
(NARENDRAGARH)
|
1735004031NRG25220420240030774
|
23/04/2024
|
Parbatiya Bai
|
1735004031WL002390
|
Parbatiya Bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
ParbatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MANDLA
|
MP-35-004-031-002/23-A
(NARENDRAGARH)
|
1735004031NRG25220420240030775
|
23/04/2024
|
Pusiya Bai
|
1735004031WL002390
|
Pusiya Bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
PusiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANDLA
|
MP-35-004-031-002/388
(NARENDRAGARH)
|
1735004031NRG25220420240030771
|
23/04/2024
|
bhagwati
|
1735004031WL002389
|
bhagwati
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANDLA
|
MP-35-004-031-002/388
(NARENDRAGARH)
|
1735004031NRG25220420240030770
|
23/04/2024
|
Taju
|
1735004031WL002389
|
Taju
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Taju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANDLA
|
MP-35-004-031-002/389
(NARENDRAGARH)
|
1735004031NRG25220420240030783
|
23/04/2024
|
Khujlo bai
|
1735004031WL002391
|
Khujlo bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Khujlobai
|
UCO BANK(607066)
|
|
162
|
MANDLA
|
MP-35-004-031-002/389
(NARENDRAGARH)
|
1735004031NRG25220420240030784
|
23/04/2024
|
Teju lal
|
1735004031WL002391
|
Teju lal
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Tejulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANDLA
|
MP-35-004-031-002/390
(NARENDRAGARH)
|
1735004031NRG25220420240030776
|
23/04/2024
|
Maya Bai
|
1735004031WL002390
|
Maya Bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANDLA
|
MP-35-004-031-002/390
(NARENDRAGARH)
|
1735004031NRG25220420240030777
|
23/04/2024
|
Monika
|
1735004031WL002390
|
Monika
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANDLA
|
MP-35-004-031-002/391
(NARENDRAGARH)
|
1735004031NRG25220420240030780
|
23/04/2024
|
Phoolmanee
|
1735004031WL002390
|
Phoolmanee
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Phoolmanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANDLA
|
MP-35-004-031-002/391
(NARENDRAGARH)
|
1735004031NRG25220420240030779
|
23/04/2024
|
Raju
|
1735004031WL002390
|
Raju
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MANDLA
|
MP-35-004-031-002/403
(NARENDRAGARH)
|
1735004031NRG25220420240030785
|
23/04/2024
|
Lamtu
|
1735004031WL002391
|
Lamtu
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Lamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MANDLA
|
MP-35-004-031-002/403
(NARENDRAGARH)
|
1735004031NRG25220420240030786
|
23/04/2024
|
Pushpa Bai
|
1735004031WL002391
|
Pushpa Bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANDLA
|
MP-35-004-031-002/405
(NARENDRAGARH)
|
1735004031NRG25230420240032361
|
23/04/2024
|
phoolvati
|
1735004031WL002487
|
phoolvati
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANDLA
|
MP-35-004-031-002/413
(NARENDRAGARH)
|
1735004031NRG25220420240030761
|
23/04/2024
|
Ramu singh
|
1735004031WL002386
|
Ramu singh
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANDLA
|
MP-35-004-031-002/413
(NARENDRAGARH)
|
1735004031NRG25220420240030762
|
23/04/2024
|
Tilakvati bai
|
1735004031WL002386
|
Tilakvati bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Tilakvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MANDLA
|
MP-35-004-031-002/413-A
(NARENDRAGARH)
|
1735004031NRG25220420240030763
|
23/04/2024
|
Samaru Lal
|
1735004031WL002386
|
Samaru Lal
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
SamaruLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANDLA
|
MP-35-004-031-002/56
(NARENDRAGARH)
|
1735004031NRG25220420240030781
|
23/04/2024
|
Halkeram
|
1735004031WL002390
|
Halkeram
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MANDLA
|
MP-35-004-031-002/56
(NARENDRAGARH)
|
1735004031NRG25220420240030782
|
23/04/2024
|
Pusiya Bai
|
1735004031WL002390
|
Pusiya Bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
PusiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANDLA
|
MP-35-004-031-002/7-A
(NARENDRAGARH)
|
1735004031NRG25220420240030772
|
23/04/2024
|
Rajkumar
|
1735004031WL002389
|
Rajkumar
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
176
|
MANDLA
|
MP-35-004-031-002/7-A
(NARENDRAGARH)
|
1735004031NRG25220420240030773
|
23/04/2024
|
Sushama Bai
|
1735004031WL002389
|
Sushama Bai
|
00697
|
BKID0MG1338
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
SushamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116540
|
116540
|
|
|
|
|
|
|
|
|
177
|
MANDLA
|
MP-35-004-002-003/166
(KHARI)
|
1735004002NRG25230420240032319
|
23/04/2024
|
Veerendra Vishkarma
|
1735004002WL002486
|
Veerendra Vishkarma
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
VeerendraVishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANDLA
|
MP-35-004-002-003/185-A
(KHARI)
|
1735004002NRG25230420240032321
|
23/04/2024
|
Surtap Singh
|
1735004002WL002486
|
Surtap Singh
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
SurtapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANDLA
|
MP-35-004-002-003/199-A
(KHARI)
|
1735004002NRG25230420240032326
|
23/04/2024
|
babli
|
1735004002WL002486
|
babli
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANDLA
|
MP-35-004-002-003/199-A
(KHARI)
|
1735004002NRG25230420240032325
|
23/04/2024
|
santosh
|
1735004002WL002486
|
santosh
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANDLA
|
MP-35-004-002-003/207
(KHARI)
|
1735004002NRG25230420240032327
|
23/04/2024
|
parsottam
|
1735004002WL002486
|
parsottam
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
parsottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANDLA
|
MP-35-004-002-003/219
(KHARI)
|
1735004002NRG25230420240032329
|
23/04/2024
|
ayto bai
|
1735004002WL002486
|
ayto bai
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
aytobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANDLA
|
MP-35-004-002-003/219
(KHARI)
|
1735004002NRG25230420240032328
|
23/04/2024
|
gupat singh
|
1735004002WL002486
|
gupat singh
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
gupatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANDLA
|
MP-35-004-002-003/229
(KHARI)
|
1735004002NRG25230420240032337
|
23/04/2024
|
aneeta
|
1735004002WL002486
|
aneeta
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANDLA
|
MP-35-004-002-003/229
(KHARI)
|
1735004002NRG25230420240032338
|
23/04/2024
|
Pushpendra
|
1735004002WL002486
|
Pushpendra
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
Pushpendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDLA
|
MP-35-004-002-003/246
(KHARI)
|
1735004002NRG25230420240032340
|
23/04/2024
|
Buddho bai
|
1735004002WL002486
|
Buddho bai
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
Buddhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANDLA
|
MP-35-004-002-003/260
(KHARI)
|
1735004002NRG25230420240032342
|
23/04/2024
|
praveen
|
1735004002WL002486
|
praveen
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Rejected
|
30/04/2024
|
|
567938249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
188
|
MANDLA
|
MP-35-004-059-002/176
(MALARA)
|
1735004059NRG25230420240032571
|
23/04/2024
|
savita
|
1735004059WL002503
|
savita
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANDLA
|
MP-35-004-059-002/177
(MALARA)
|
1735004059NRG25230420240032572
|
23/04/2024
|
Manisha bai
|
1735004059WL002503
|
Manisha bai
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANDLA
|
MP-35-004-059-002/178
(MALARA)
|
1735004059NRG25230420240032573
|
23/04/2024
|
Ganpat
|
1735004059WL002503
|
Ganpat
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANDLA
|
MP-35-004-059-002/178
(MALARA)
|
1735004059NRG25230420240032574
|
23/04/2024
|
Gomti
|
1735004059WL002503
|
Gomti
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANDLA
|
MP-35-004-059-002/181
(MALARA)
|
1735004059NRG25230420240032576
|
23/04/2024
|
Sonkali
|
1735004059WL002503
|
Sonkali
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANDLA
|
MP-35-004-059-002/181
(MALARA)
|
1735004059NRG25230420240032575
|
23/04/2024
|
vishram
|
1735004059WL002503
|
vishram
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDLA
|
MP-35-004-059-002/182-A
(MALARA)
|
1735004059NRG25230420240032577
|
23/04/2024
|
Mehatrani
|
1735004059WL002503
|
Mehatrani
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Mehatrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDLA
|
MP-35-004-059-002/233
(MALARA)
|
1735004059NRG25230420240032578
|
23/04/2024
|
Suklo bai
|
1735004059WL002503
|
Suklo bai
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Suklobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANDLA
|
MP-35-004-059-002/234
(MALARA)
|
1735004059NRG25230420240032579
|
23/04/2024
|
PREMLAL
|
1735004059WL002503
|
PREMLAL
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANDLA
|
MP-35-004-059-002/234
(MALARA)
|
1735004059NRG25230420240032580
|
23/04/2024
|
shankari
|
1735004059WL002503
|
shankari
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
shankari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANDLA
|
MP-35-004-059-002/235-A
(MALARA)
|
1735004059NRG25230420240032583
|
23/04/2024
|
Kamal singh
|
1735004059WL002503
|
Kamal singh
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANDLA
|
MP-35-004-059-002/235-A
(MALARA)
|
1735004059NRG25230420240032584
|
23/04/2024
|
Rajenvati
|
1735004059WL002503
|
Rajenvati
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Rajenvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANDLA
|
MP-35-004-059-002/236
(MALARA)
|
1735004059NRG25230420240032585
|
23/04/2024
|
Gulaba bai
|
1735004059WL002503
|
Gulaba bai
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Gulababai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANDLA
|
MP-35-004-059-002/326
(MALARA)
|
1735004059NRG25230420240032587
|
23/04/2024
|
Manju Maravi
|
1735004059WL002503
|
Manju Maravi
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
ManjuMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANDLA
|
MP-35-004-059-002/326
(MALARA)
|
1735004059NRG25230420240032588
|
23/04/2024
|
Sanjay Maravi
|
1735004059WL002503
|
Sanjay Maravi
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
SanjayMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANDLA
|
MP-35-004-059-002/336
(MALARA)
|
1735004059NRG25230420240032590
|
23/04/2024
|
meera
|
1735004059WL002503
|
meera
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANDLA
|
MP-35-004-059-002/339-B
(MALARA)
|
1735004059NRG25230420240032591
|
23/04/2024
|
Saraswati Marskole
|
1735004059WL002503
|
Saraswati Marskole
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
SaraswatiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANDLA
|
MP-35-004-059-002/345-B
(MALARA)
|
1735004059NRG25230420240032592
|
23/04/2024
|
Reeta
|
1735004059WL002503
|
Reeta
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANDLA
|
MP-35-004-059-002/346
(MALARA)
|
1735004059NRG25230420240032593
|
23/04/2024
|
jaysingh
|
1735004059WL002503
|
jaysingh
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANDLA
|
MP-35-004-059-002/346
(MALARA)
|
1735004059NRG25230420240032594
|
23/04/2024
|
khillo bai
|
1735004059WL002503
|
khillo bai
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
khillobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANDLA
|
MP-35-004-059-002/386
(MALARA)
|
1735004059NRG25230420240032596
|
23/04/2024
|
Kuwar Singh
|
1735004059WL002503
|
Kuwar Singh
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
KuwarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANDLA
|
MP-35-004-059-002/386
(MALARA)
|
1735004059NRG25230420240032595
|
23/04/2024
|
ramkumari
|
1735004059WL002503
|
ramkumari
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANDLA
|
MP-35-004-059-002/387-A
(MALARA)
|
1735004059NRG25230420240032597
|
23/04/2024
|
Parmu
|
1735004059WL002503
|
Parmu
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Parmu
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MANDLA
|
MP-35-004-059-002/437
(MALARA)
|
1735004059NRG25230420240032598
|
23/04/2024
|
sonwati bai
|
1735004059WL002503
|
sonwati bai
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
sonwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANDLA
|
MP-35-004-059-002/46
(MALARA)
|
1735004059NRG25230420240032599
|
23/04/2024
|
Rukko Bai Kudape
|
1735004059WL002503
|
Rukko Bai Kudape
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
RukkoBaiKudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MANDLA
|
MP-35-004-059-002/46-A
(MALARA)
|
1735004059NRG25230420240032600
|
23/04/2024
|
Sandeep
|
1735004059WL002503
|
Sandeep
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANDLA
|
MP-35-004-059-002/510-A
(MALARA)
|
1735004059NRG25230420240032601
|
23/04/2024
|
Shrichand
|
1735004059WL002503
|
Shrichand
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
Shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANDLA
|
MP-35-004-059-002/74
(MALARA)
|
1735004059NRG25230420240032602
|
23/04/2024
|
lachmi
|
1735004059WL002503
|
lachmi
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
lachmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANDLA
|
MP-35-004-059-002/742
(MALARA)
|
1735004059NRG25230420240032603
|
23/04/2024
|
basanti
|
1735004059WL002503
|
basanti
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MANDLA
|
MP-35-004-059-002/75
(MALARA)
|
1735004059NRG25230420240032604
|
23/04/2024
|
bhajan lal
|
1735004059WL002503
|
bhajan lal
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
bhajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANDLA
|
MP-35-004-059-002/75
(MALARA)
|
1735004059NRG25230420240032605
|
23/04/2024
|
samapatiya
|
1735004059WL002503
|
samapatiya
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
samapatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANDLA
|
MP-35-004-076-002/136-B
(KHURSIPAR)
|
1735004076NRG25220420240031047
|
23/04/2024
|
Ganpat
|
1735004076WL002405
|
Ganpat
|
00697
|
BKID0MG1350
|
221
|
221
|
Processed
|
30/04/2024
|
|
567938249
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANDLA
|
MP-35-004-076-002/213
(KHURSIPAR)
|
1735004076NRG25220420240031048
|
23/04/2024
|
ATARLAL
|
1735004076WL002405
|
ATARLAL
|
00697
|
BKID0MG1350
|
221
|
221
|
Processed
|
30/04/2024
|
|
567938249
|
|
ATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANDLA
|
MP-35-004-076-002/215-A
(KHURSIPAR)
|
1735004076NRG25220420240031049
|
23/04/2024
|
sanwati
|
1735004076WL002405
|
sanwati
|
00697
|
BKID0MG1350
|
221
|
221
|
Processed
|
30/04/2024
|
|
567938249
|
|
sanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANDLA
|
MP-35-004-076-002/274
(KHURSIPAR)
|
1735004076NRG25220420240031051
|
23/04/2024
|
Bhago bai
|
1735004076WL002405
|
Bhago bai
|
00697
|
BKID0MG1350
|
221
|
221
|
Processed
|
30/04/2024
|
|
567938249
|
|
Bhagobai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39944
|
39944
|
|
|
|
|
|
|
|
|
223
|
MANDLA
|
MP-35-004-002-003/246
(KHARI)
|
1735004002NRG25230420240032341
|
23/04/2024
|
chaman lal
|
1735004002WL002486
|
chaman lal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
chamanlal
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDLA
|
MP-35-004-031-001/265
(NARENDRAGARH)
|
1735004031NRG25230420240032350
|
23/04/2024
|
Devsingh
|
1735004031WL002487
|
Devsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567938249
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANDLA
|
MP-35-004-031-001/353
(NARENDRAGARH)
|
1735004031NRG25230420240032410
|
23/04/2024
|
Shyama bai
|
1735004031WL002488
|
Shyama bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567938249
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANDLA
|
MP-35-004-031-002/10
(NARENDRAGARH)
|
1735004031NRG25220420240030789
|
23/04/2024
|
Aghnu
|
1735004031WL002392
|
Aghnu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938249
|
|
Aghnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANDLA
|
MP-35-004-059-002/234-B
(MALARA)
|
1735004059NRG25230420240032581
|
23/04/2024
|
Raj kumar Yadav
|
1735004059WL002503
|
Raj kumar Yadav
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
RajkumarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANDLA
|
MP-35-004-059-002/286
(MALARA)
|
1735004059NRG25230420240032586
|
23/04/2024
|
gareeba lal
|
1735004059WL002503
|
gareeba lal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
gareebalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANDLA
|
MP-35-004-059-002/336
(MALARA)
|
1735004059NRG25230420240032589
|
23/04/2024
|
chhatar
|
1735004059WL002503
|
chhatar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567938249
|
|
chhatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8758
|
8758
|
|
|
|
|
|
|
|
|
230
|
MANDLA
|
MP-35-004-002-003/149-A
(KHARI)
|
1735004002NRG25230420240032316
|
23/04/2024
|
radhabai
|
1735004002WL002486
|
radhabai
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANDLA
|
MP-35-004-002-003/166
(KHARI)
|
1735004002NRG25230420240032318
|
23/04/2024
|
savtri
|
1735004002WL002486
|
savtri
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
savtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANDLA
|
MP-35-004-002-003/191
(KHARI)
|
1735004002NRG25230420240032323
|
23/04/2024
|
gomti
|
1735004002WL002486
|
gomti
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANDLA
|
MP-35-004-002-003/191
(KHARI)
|
1735004002NRG25230420240032322
|
23/04/2024
|
pancham
|
1735004002WL002486
|
pancham
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANDLA
|
MP-35-004-002-003/199-A
(KHARI)
|
1735004002NRG25230420240032324
|
23/04/2024
|
seeta
|
1735004002WL002486
|
seeta
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANDLA
|
MP-35-004-002-003/220
(KHARI)
|
1735004002NRG25230420240032330
|
23/04/2024
|
bhoora
|
1735004002WL002486
|
bhoora
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
bhoora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANDLA
|
MP-35-004-002-003/220
(KHARI)
|
1735004002NRG25230420240032331
|
23/04/2024
|
mahare
|
1735004002WL002486
|
mahare
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
mahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANDLA
|
MP-35-004-002-003/221
(KHARI)
|
1735004002NRG25230420240032333
|
23/04/2024
|
Ramoti
|
1735004002WL002486
|
Ramoti
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
Ramoti
|
INDIAN BANK(607105)
|
|
238
|
MANDLA
|
MP-35-004-002-003/229
(KHARI)
|
1735004002NRG25230420240032336
|
23/04/2024
|
Sarda
|
1735004002WL002486
|
Sarda
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
Sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANDLA
|
MP-35-004-002-003/237
(KHARI)
|
1735004002NRG25230420240032339
|
23/04/2024
|
ratni
|
1735004002WL002486
|
ratni
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
ratni
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
240
|
MANDLA
|
MP-35-004-002-003/260
(KHARI)
|
1735004002NRG25230420240032343
|
23/04/2024
|
meera bai
|
1735004002WL002486
|
meera bai
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567938249
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268229
|
268229
|
|
|
|
|
|
|
|