|
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-35-004-042-001/99
(LINGA MAL)
|
1735004000NRG24230520230121259
|
23/05/2023
|
Sukhiya bai
|
1735004WL006191
|
Sukhiya bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488824
|
|
Sukhiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-026-002/335
(SILPURA)
|
1735004026NRG24230520230121155
|
23/05/2023
|
nainvati vatti
|
1735004026WL006183
|
nainvati vatti
|
00078
|
CNRB0004115
|
612
|
612
|
Processed
|
29/05/2023
|
|
040488824
|
|
nainvativatti
|
CANARA BANK(508532)
|
|
3
|
MANDLA
|
MP-35-004-026-002/363
(SILPURA)
|
1735004026NRG24230520230121225
|
23/05/2023
|
BHOLA
|
1735004026WL006187
|
BHOLA
|
00078
|
CNRB0004115
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040488824
|
|
BHOLA
|
CANARA BANK(508532)
|
|
4
|
MANDLA
|
MP-35-004-026-002/363
(SILPURA)
|
1735004026NRG24230520230121226
|
23/05/2023
|
kala
|
1735004026WL006187
|
kala
|
00078
|
CNRB0004115
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040488824
|
|
kala
|
CANARA BANK(508532)
|
|
5
|
MANDLA
|
MP-35-004-026-002/363-A
(SILPURA)
|
1735004026NRG24230520230121227
|
23/05/2023
|
SUSHEELA
|
1735004026WL006187
|
SUSHEELA
|
00078
|
CNRB0004115
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040488824
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-026-001/244
(SILPURA)
|
1735004026NRG24230520230118551
|
23/05/2023
|
maya bai
|
1735004026WL006078
|
maya bai
|
00078
|
CNRB0017825
|
1224
|
1224
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MANDLA
|
MP-35-004-026-002/325-B
(SILPURA)
|
1735004026NRG24230520230121154
|
23/05/2023
|
narsingh
|
1735004026WL006183
|
narsingh
|
00078
|
CNRB0017825
|
612
|
612
|
Processed
|
29/05/2023
|
|
040488824
|
|
narsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
8
|
MANDLA
|
MP-35-004-042-001/22
(LINGA MAL)
|
1735004000NRG24230520230121247
|
23/05/2023
|
AMOL SINGH
|
1735004WL006191
|
AMOL SINGH
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
29/05/2023
|
|
040488824
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDLA
|
MP-35-004-042-001/36
(LINGA MAL)
|
1735004000NRG24230520230121252
|
23/05/2023
|
gangawati
|
1735004WL006191
|
gangawati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488824
|
|
gangawati
|
UCO BANK(607066)
|
|
10
|
MANDLA
|
MP-35-004-042-001/55
(LINGA MAL)
|
1735004000NRG24230520230121255
|
23/05/2023
|
SUMAR SINGH
|
1735004WL006191
|
SUMAR SINGH
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488824
|
|
SUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDLA
|
MP-35-004-042-001/59
(LINGA MAL)
|
1735004000NRG24230520230121257
|
23/05/2023
|
Gulab singh
|
1735004WL006191
|
Gulab singh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488824
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDLA
|
MP-35-004-072-001/120
(BEHANGA)
|
1735004000NRG24230520230120793
|
23/05/2023
|
KAMLA
|
1735004WL006174
|
KAMLA
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
29/05/2023
|
|
040488824
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-026-001/244-B
(SILPURA)
|
1735004026NRG24230520230118553
|
23/05/2023
|
SAVITA NETI
|
1735004026WL006078
|
SAVITA NETI
|
00415
|
SBIN0009342
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040488824
|
|
SAVITANETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
MANDLA
|
MP-35-004-072-001/184
(BEHANGA)
|
1735004000NRG24230520230120794
|
23/05/2023
|
ARTI BATTI
|
1735004WL006174
|
ARTI BATTI
|
00415
|
SBIN0017101
|
200
|
200
|
Processed
|
29/05/2023
|
|
040488824
|
|
ARTIBATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
15
|
MANDLA
|
MP-35-004-042-001/107
(LINGA MAL)
|
1735004000NRG24230520230121245
|
23/05/2023
|
MUNNA
|
1735004WL006191
|
MUNNA
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488824
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDLA
|
MP-35-004-042-001/2
(LINGA MAL)
|
1735004000NRG24230520230121246
|
23/05/2023
|
MANGAL LAL
|
1735004WL006191
|
MANGAL LAL
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488824
|
|
MANGALLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDLA
|
MP-35-004-042-001/26
(LINGA MAL)
|
1735004000NRG24230520230121250
|
23/05/2023
|
SUKLAL
|
1735004WL006191
|
SUKLAL
|
00415
|
SBIN0030392
|
800
|
800
|
Processed
|
29/05/2023
|
|
040488824
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDLA
|
MP-35-004-042-001/324
(LINGA MAL)
|
1735004000NRG24230520230121251
|
23/05/2023
|
sukhiram
|
1735004WL006191
|
sukhiram
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488824
|
|
sukhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDLA
|
MP-35-004-042-001/99
(LINGA MAL)
|
1735004000NRG24230520230121258
|
23/05/2023
|
SHANKER
|
1735004WL006191
|
SHANKER
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488824
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-042-001/22
(LINGA MAL)
|
1735004000NRG24230520230121248
|
23/05/2023
|
Malti bai
|
1735004WL006191
|
Malti bai
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488824
|
|
Maltibai
|
UCO BANK(607066)
|
|
21
|
MANDLA
|
MP-35-004-042-001/37
(LINGA MAL)
|
1735004000NRG24230520230121253
|
23/05/2023
|
pusiya bai
|
1735004WL006191
|
pusiya bai
|
00462
|
UCBA0003083
|
800
|
800
|
Processed
|
29/05/2023
|
|
040488824
|
|
pusiyabai
|
UCO BANK(607066)
|
|
22
|
MANDLA
|
MP-35-004-042-001/99
(LINGA MAL)
|
1735004000NRG24230520230121260
|
23/05/2023
|
Aneeta
|
1735004WL006191
|
Aneeta
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488824
|
|
Aneeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
23
|
MANDLA
|
MP-35-004-042-001/23
(LINGA MAL)
|
1735004000NRG24230520230121249
|
23/05/2023
|
kala bai
|
1735004WL006191
|
kala bai
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040488824
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
MANDLA
|
MP-35-004-026-001/244-B
(SILPURA)
|
1735004026NRG24230520230118552
|
23/05/2023
|
samaru neti
|
1735004026WL006078
|
samaru neti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040488824
|
|
samaruneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
MANDLA
|
MP-35-004-059-001/627
(MALARA)
|
1735004059NRG24230520230120791
|
23/05/2023
|
ranjeet
|
1735004059WL006173
|
ranjeet
|
00697
|
BKID0MG1350
|
1470
|
1470
|
Processed
|
29/05/2023
|
|
040488824
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MANDLA
|
MP-35-004-059-001/627
(MALARA)
|
1735004059NRG24230520230120790
|
23/05/2023
|
sukko bai
|
1735004059WL006173
|
sukko bai
|
00697
|
BKID0MG1350
|
1470
|
1470
|
Processed
|
29/05/2023
|
|
040488824
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANDLA
|
MP-35-004-059-002/125
(MALARA)
|
1735004059NRG24230520230120796
|
23/05/2023
|
semwati
|
1735004059WL006175
|
semwati
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANDLA
|
MP-35-004-059-002/125
(MALARA)
|
1735004059NRG24230520230120795
|
23/05/2023
|
semwati
|
1735004059WL006175
|
semwati
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANDLA
|
MP-35-004-059-002/126
(MALARA)
|
1735004059NRG24230520230120798
|
23/05/2023
|
Urmila
|
1735004059WL006175
|
Urmila
|
00697
|
BKID0MG1350
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488824
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-059-002/126
(MALARA)
|
1735004059NRG24230520230120797
|
23/05/2023
|
Urmila
|
1735004059WL006175
|
Urmila
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-059-002/127
(MALARA)
|
1735004059NRG24230520230120801
|
23/05/2023
|
Bijanti bai
|
1735004059WL006175
|
Bijanti bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Bijantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANDLA
|
MP-35-004-059-002/127
(MALARA)
|
1735004059NRG24230520230120799
|
23/05/2023
|
Bijanti bai
|
1735004059WL006175
|
Bijanti bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Bijantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANDLA
|
MP-35-004-059-002/154
(MALARA)
|
1735004059NRG24230520230120804
|
23/05/2023
|
Gajendra uikey
|
1735004059WL006175
|
Gajendra uikey
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Gajendrauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANDLA
|
MP-35-004-059-002/154
(MALARA)
|
1735004059NRG24230520230120806
|
23/05/2023
|
Gajendra uikey
|
1735004059WL006175
|
Gajendra uikey
|
00697
|
BKID0MG1350
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488824
|
|
Gajendrauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANDLA
|
MP-35-004-059-002/154
(MALARA)
|
1735004059NRG24230520230120805
|
23/05/2023
|
Pancho bai
|
1735004059WL006175
|
Pancho bai
|
00697
|
BKID0MG1350
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488824
|
|
Panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANDLA
|
MP-35-004-059-002/154
(MALARA)
|
1735004059NRG24230520230120803
|
23/05/2023
|
Pancho bai
|
1735004059WL006175
|
Pancho bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANDLA
|
MP-35-004-059-002/156
(MALARA)
|
1735004059NRG24230520230120808
|
23/05/2023
|
Gopal
|
1735004059WL006175
|
Gopal
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANDLA
|
MP-35-004-059-002/156
(MALARA)
|
1735004059NRG24230520230120810
|
23/05/2023
|
Gopal
|
1735004059WL006175
|
Gopal
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANDLA
|
MP-35-004-059-002/156
(MALARA)
|
1735004059NRG24230520230120809
|
23/05/2023
|
Pancho bai
|
1735004059WL006175
|
Pancho bai
|
00697
|
BKID0MG1350
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488824
|
|
Panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANDLA
|
MP-35-004-059-002/156
(MALARA)
|
1735004059NRG24230520230120807
|
23/05/2023
|
Pancho bai
|
1735004059WL006175
|
Pancho bai
|
00697
|
BKID0MG1350
|
760
|
760
|
Processed
|
29/05/2023
|
|
040488824
|
|
Panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANDLA
|
MP-35-004-059-002/210
(MALARA)
|
1735004059NRG24230520230120813
|
23/05/2023
|
janki
|
1735004059WL006175
|
janki
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANDLA
|
MP-35-004-059-002/210
(MALARA)
|
1735004059NRG24230520230120812
|
23/05/2023
|
janki
|
1735004059WL006175
|
janki
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANDLA
|
MP-35-004-059-002/216
(MALARA)
|
1735004059NRG24230520230120814
|
23/05/2023
|
Shivprasad
|
1735004059WL006175
|
Shivprasad
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANDLA
|
MP-35-004-059-002/217
(MALARA)
|
1735004059NRG24230520230120816
|
23/05/2023
|
Devram
|
1735004059WL006175
|
Devram
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Devram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDLA
|
MP-35-004-059-002/217
(MALARA)
|
1735004059NRG24230520230120815
|
23/05/2023
|
Devram
|
1735004059WL006175
|
Devram
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Devram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDLA
|
MP-35-004-059-002/252-A
(MALARA)
|
1735004059NRG24230520230120792
|
23/05/2023
|
Arjun
|
1735004059WL006173
|
Arjun
|
00697
|
BKID0MG1350
|
1470
|
1470
|
Processed
|
29/05/2023
|
|
040488824
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANDLA
|
MP-35-004-059-002/274
(MALARA)
|
1735004059NRG24230520230120818
|
23/05/2023
|
sabita bai
|
1735004059WL006175
|
sabita bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
sabitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANDLA
|
MP-35-004-059-002/277
(MALARA)
|
1735004059NRG24230520230120821
|
23/05/2023
|
Kanti bai
|
1735004059WL006175
|
Kanti bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANDLA
|
MP-35-004-059-002/277
(MALARA)
|
1735004059NRG24230520230120820
|
23/05/2023
|
Kanti bai
|
1735004059WL006175
|
Kanti bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANDLA
|
MP-35-004-059-002/279
(MALARA)
|
1735004059NRG24230520230120823
|
23/05/2023
|
Uday singh
|
1735004059WL006175
|
Uday singh
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANDLA
|
MP-35-004-059-002/279
(MALARA)
|
1735004059NRG24230520230120822
|
23/05/2023
|
Uday singh
|
1735004059WL006175
|
Uday singh
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANDLA
|
MP-35-004-059-002/311
(MALARA)
|
1735004059NRG24230520230120827
|
23/05/2023
|
sumantra
|
1735004059WL006175
|
sumantra
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANDLA
|
MP-35-004-059-002/311
(MALARA)
|
1735004059NRG24230520230120825
|
23/05/2023
|
sumantra
|
1735004059WL006175
|
sumantra
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANDLA
|
MP-35-004-059-002/330
(MALARA)
|
1735004059NRG24230520230120829
|
23/05/2023
|
Bhukhiya bai
|
1735004059WL006175
|
Bhukhiya bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Bhukhiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MANDLA
|
MP-35-004-059-002/330
(MALARA)
|
1735004059NRG24230520230120831
|
23/05/2023
|
Bhukhiya bai
|
1735004059WL006175
|
Bhukhiya bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Bhukhiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MANDLA
|
MP-35-004-059-002/330
(MALARA)
|
1735004059NRG24230520230120830
|
23/05/2023
|
Prabhulal
|
1735004059WL006175
|
Prabhulal
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANDLA
|
MP-35-004-059-002/330
(MALARA)
|
1735004059NRG24230520230120828
|
23/05/2023
|
Prabhulal
|
1735004059WL006175
|
Prabhulal
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MANDLA
|
MP-35-004-059-002/332
(MALARA)
|
1735004059NRG24230520230120833
|
23/05/2023
|
bajju lal
|
1735004059WL006175
|
bajju lal
|
00697
|
BKID0MG1350
|
760
|
760
|
Processed
|
29/05/2023
|
|
040488824
|
|
bajjulal
|
BANK OF INDIA(508505)
|
|
59
|
MANDLA
|
MP-35-004-059-002/332
(MALARA)
|
1735004059NRG24230520230120835
|
23/05/2023
|
bajju lal
|
1735004059WL006175
|
bajju lal
|
00697
|
BKID0MG1350
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488824
|
|
bajjulal
|
BANK OF INDIA(508505)
|
|
60
|
MANDLA
|
MP-35-004-059-002/332
(MALARA)
|
1735004059NRG24230520230120834
|
23/05/2023
|
SAVNI BAI
|
1735004059WL006175
|
SAVNI BAI
|
00697
|
BKID0MG1350
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488824
|
|
SAVNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANDLA
|
MP-35-004-059-002/332
(MALARA)
|
1735004059NRG24230520230120836
|
23/05/2023
|
SAVNI BAI
|
1735004059WL006175
|
SAVNI BAI
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
SAVNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANDLA
|
MP-35-004-059-002/34
(MALARA)
|
1735004059NRG24230520230120840
|
23/05/2023
|
Sawitri Bai
|
1735004059WL006175
|
Sawitri Bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
SawitriBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDLA
|
MP-35-004-059-002/34
(MALARA)
|
1735004059NRG24230520230120838
|
23/05/2023
|
Sawitri Bai
|
1735004059WL006175
|
Sawitri Bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
SawitriBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDLA
|
MP-35-004-059-002/35-D
(MALARA)
|
1735004059NRG24230520230120842
|
23/05/2023
|
Sadhna
|
1735004059WL006175
|
Sadhna
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANDLA
|
MP-35-004-059-002/35-D
(MALARA)
|
1735004059NRG24230520230120841
|
23/05/2023
|
Sadhna
|
1735004059WL006175
|
Sadhna
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANDLA
|
MP-35-004-059-002/366
(MALARA)
|
1735004059NRG24230520230120844
|
23/05/2023
|
budho bai
|
1735004059WL006175
|
budho bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
budhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANDLA
|
MP-35-004-059-002/366
(MALARA)
|
1735004059NRG24230520230120843
|
23/05/2023
|
budho bai
|
1735004059WL006175
|
budho bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
budhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANDLA
|
MP-35-004-059-002/367-A
(MALARA)
|
1735004059NRG24230520230120847
|
23/05/2023
|
maneesh
|
1735004059WL006175
|
maneesh
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040488824
|
|
maneesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDLA
|
MP-35-004-059-002/367-A
(MALARA)
|
1735004059NRG24230520230120845
|
23/05/2023
|
maneesh
|
1735004059WL006175
|
maneesh
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040488824
|
|
maneesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDLA
|
MP-35-004-059-002/367-A
(MALARA)
|
1735004059NRG24230520230120846
|
23/05/2023
|
Ramu
|
1735004059WL006175
|
Ramu
|
00697
|
BKID0MG1350
|
570
|
570
|
Processed
|
29/05/2023
|
|
040488824
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-059-002/367-A
(MALARA)
|
1735004059NRG24230520230120848
|
23/05/2023
|
Ramu
|
1735004059WL006175
|
Ramu
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-059-002/399
(MALARA)
|
1735004059NRG24230520230120850
|
23/05/2023
|
anita
|
1735004059WL006175
|
anita
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANDLA
|
MP-35-004-059-002/399
(MALARA)
|
1735004059NRG24230520230120852
|
23/05/2023
|
anita
|
1735004059WL006175
|
anita
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANDLA
|
MP-35-004-059-002/399
(MALARA)
|
1735004059NRG24230520230120851
|
23/05/2023
|
HARI SINGH
|
1735004059WL006175
|
HARI SINGH
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANDLA
|
MP-35-004-059-002/399
(MALARA)
|
1735004059NRG24230520230120849
|
23/05/2023
|
HARI SINGH
|
1735004059WL006175
|
HARI SINGH
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANDLA
|
MP-35-004-059-002/400
(MALARA)
|
1735004059NRG24230520230120854
|
23/05/2023
|
Manwati
|
1735004059WL006175
|
Manwati
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANDLA
|
MP-35-004-059-002/400
(MALARA)
|
1735004059NRG24230520230120853
|
23/05/2023
|
Manwati
|
1735004059WL006175
|
Manwati
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANDLA
|
MP-35-004-059-002/411
(MALARA)
|
1735004059NRG24230520230120856
|
23/05/2023
|
seema bai
|
1735004059WL006175
|
seema bai
|
00697
|
BKID0MG1350
|
380
|
380
|
Processed
|
29/05/2023
|
|
040488824
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MANDLA
|
MP-35-004-059-002/411
(MALARA)
|
1735004059NRG24230520230120855
|
23/05/2023
|
seema bai
|
1735004059WL006175
|
seema bai
|
00697
|
BKID0MG1350
|
570
|
570
|
Processed
|
29/05/2023
|
|
040488824
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANDLA
|
MP-35-004-059-002/433
(MALARA)
|
1735004059NRG24230520230120857
|
23/05/2023
|
satulabai
|
1735004059WL006175
|
satulabai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
satulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANDLA
|
MP-35-004-059-002/443
(MALARA)
|
1735004059NRG24230520230120859
|
23/05/2023
|
Amarwati
|
1735004059WL006175
|
Amarwati
|
00697
|
BKID0MG1350
|
760
|
760
|
Processed
|
29/05/2023
|
|
040488824
|
|
Amarwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MANDLA
|
MP-35-004-059-002/443
(MALARA)
|
1735004059NRG24230520230120861
|
23/05/2023
|
Amarwati
|
1735004059WL006175
|
Amarwati
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Amarwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MANDLA
|
MP-35-004-059-002/443
(MALARA)
|
1735004059NRG24230520230120860
|
23/05/2023
|
mersingh
|
1735004059WL006175
|
mersingh
|
00697
|
BKID0MG1350
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488824
|
|
mersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDLA
|
MP-35-004-059-002/443
(MALARA)
|
1735004059NRG24230520230120858
|
23/05/2023
|
mersingh
|
1735004059WL006175
|
mersingh
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
mersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDLA
|
MP-35-004-059-002/452
(MALARA)
|
1735004059NRG24230520230120862
|
23/05/2023
|
Maiyki bai Uikey
|
1735004059WL006175
|
Maiyki bai Uikey
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
MaiykibaiUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANDLA
|
MP-35-004-059-002/452
(MALARA)
|
1735004059NRG24230520230120865
|
23/05/2023
|
Maiyki bai Uikey
|
1735004059WL006175
|
Maiyki bai Uikey
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
MaiykibaiUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANDLA
|
MP-35-004-059-002/452
(MALARA)
|
1735004059NRG24230520230120864
|
23/05/2023
|
Rajkumari Uikey
|
1735004059WL006175
|
Rajkumari Uikey
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
RajkumariUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANDLA
|
MP-35-004-059-002/452
(MALARA)
|
1735004059NRG24230520230120867
|
23/05/2023
|
Rajkumari Uikey
|
1735004059WL006175
|
Rajkumari Uikey
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
RajkumariUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANDLA
|
MP-35-004-059-002/477
(MALARA)
|
1735004059NRG24230520230120869
|
23/05/2023
|
Angurti bai
|
1735004059WL006175
|
Angurti bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Angurtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANDLA
|
MP-35-004-059-002/477
(MALARA)
|
1735004059NRG24230520230120868
|
23/05/2023
|
Angurti bai
|
1735004059WL006175
|
Angurti bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Angurtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANDLA
|
MP-35-004-059-002/477-A
(MALARA)
|
1735004059NRG24230520230120871
|
23/05/2023
|
Geeta bai
|
1735004059WL006175
|
Geeta bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDLA
|
MP-35-004-059-002/477-A
(MALARA)
|
1735004059NRG24230520230120870
|
23/05/2023
|
Geeta bai
|
1735004059WL006175
|
Geeta bai
|
00697
|
BKID0MG1350
|
760
|
760
|
Processed
|
29/05/2023
|
|
040488824
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDLA
|
MP-35-004-059-002/53
(MALARA)
|
1735004059NRG24230520230120872
|
23/05/2023
|
kripal
|
1735004059WL006175
|
kripal
|
00697
|
BKID0MG1350
|
760
|
760
|
Processed
|
29/05/2023
|
|
040488824
|
|
kripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANDLA
|
MP-35-004-059-002/53
(MALARA)
|
1735004059NRG24230520230120874
|
23/05/2023
|
kripal
|
1735004059WL006175
|
kripal
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
kripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANDLA
|
MP-35-004-059-002/53
(MALARA)
|
1735004059NRG24230520230120873
|
23/05/2023
|
Rajjo bai
|
1735004059WL006175
|
Rajjo bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANDLA
|
MP-35-004-059-002/53
(MALARA)
|
1735004059NRG24230520230120875
|
23/05/2023
|
Rajjo bai
|
1735004059WL006175
|
Rajjo bai
|
00697
|
BKID0MG1350
|
570
|
570
|
Processed
|
29/05/2023
|
|
040488824
|
|
Rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANDLA
|
MP-35-004-059-002/56
(MALARA)
|
1735004059NRG24230520230120877
|
23/05/2023
|
Sudama
|
1735004059WL006175
|
Sudama
|
00697
|
BKID0MG1350
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488824
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-059-002/56
(MALARA)
|
1735004059NRG24230520230120876
|
23/05/2023
|
Sukhen
|
1735004059WL006175
|
Sukhen
|
00697
|
BKID0MG1350
|
950
|
950
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MANDLA
|
MP-35-004-059-002/57
(MALARA)
|
1735004059NRG24230520230120880
|
23/05/2023
|
birsola
|
1735004059WL006175
|
birsola
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
birsola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANDLA
|
MP-35-004-059-002/57
(MALARA)
|
1735004059NRG24230520230120878
|
23/05/2023
|
birsola
|
1735004059WL006175
|
birsola
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
birsola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANDLA
|
MP-35-004-059-002/57
(MALARA)
|
1735004059NRG24230520230120881
|
23/05/2023
|
devkee
|
1735004059WL006175
|
devkee
|
00697
|
BKID0MG1350
|
950
|
950
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MANDLA
|
MP-35-004-059-002/57
(MALARA)
|
1735004059NRG24230520230120879
|
23/05/2023
|
devkee
|
1735004059WL006175
|
devkee
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MANDLA
|
MP-35-004-059-002/731
(MALARA)
|
1735004059NRG24230520230120884
|
23/05/2023
|
Prema
|
1735004059WL006175
|
Prema
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Prema
|
CANARA BANK(508532)
|
|
104
|
MANDLA
|
MP-35-004-059-002/745
(MALARA)
|
1735004059NRG24230520230120886
|
23/05/2023
|
sumanti bai
|
1735004059WL006175
|
sumanti bai
|
00697
|
BKID0MG1350
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488824
|
|
sumantibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDLA
|
MP-35-004-059-002/745
(MALARA)
|
1735004059NRG24230520230120885
|
23/05/2023
|
sumanti bai
|
1735004059WL006175
|
sumanti bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
sumantibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDLA
|
MP-35-004-059-002/89
(MALARA)
|
1735004059NRG24230520230120891
|
23/05/2023
|
jagat
|
1735004059WL006175
|
jagat
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANDLA
|
MP-35-004-059-002/89
(MALARA)
|
1735004059NRG24230520230120893
|
23/05/2023
|
jagat
|
1735004059WL006175
|
jagat
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANDLA
|
MP-35-004-059-002/90
(MALARA)
|
1735004059NRG24230520230120896
|
23/05/2023
|
bhagalsingh
|
1735004059WL006175
|
bhagalsingh
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MANDLA
|
MP-35-004-059-002/90
(MALARA)
|
1735004059NRG24230520230120895
|
23/05/2023
|
bhagalsingh
|
1735004059WL006175
|
bhagalsingh
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MANDLA
|
MP-35-004-059-002/90-A
(MALARA)
|
1735004059NRG24230520230120898
|
23/05/2023
|
Umesh masram
|
1735004059WL006175
|
Umesh masram
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Umeshmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANDLA
|
MP-35-004-059-002/90-A
(MALARA)
|
1735004059NRG24230520230120897
|
23/05/2023
|
Umesh masram
|
1735004059WL006175
|
Umesh masram
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Umeshmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANDLA
|
MP-35-004-059-002/91
(MALARA)
|
1735004059NRG24230520230120900
|
23/05/2023
|
Siyawati
|
1735004059WL006175
|
Siyawati
|
00697
|
BKID0MG1350
|
760
|
760
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MANDLA
|
MP-35-004-059-002/91
(MALARA)
|
1735004059NRG24230520230120899
|
23/05/2023
|
Siyawati
|
1735004059WL006175
|
Siyawati
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040488824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MANDLA
|
MP-35-004-059-002/95
(MALARA)
|
1735004059NRG24230520230120904
|
23/05/2023
|
Imlo bai
|
1735004059WL006175
|
Imlo bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Imlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANDLA
|
MP-35-004-059-002/95
(MALARA)
|
1735004059NRG24230520230120902
|
23/05/2023
|
Imlo bai
|
1735004059WL006175
|
Imlo bai
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Imlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANDLA
|
MP-35-004-059-002/95
(MALARA)
|
1735004059NRG24230520230120901
|
23/05/2023
|
Surat lal
|
1735004059WL006175
|
Surat lal
|
00697
|
BKID0MG1350
|
760
|
760
|
Processed
|
29/05/2023
|
|
040488824
|
|
Suratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDLA
|
MP-35-004-059-002/95
(MALARA)
|
1735004059NRG24230520230120903
|
23/05/2023
|
Surat lal
|
1735004059WL006175
|
Surat lal
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Suratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99790
|
99790
|
|
|
|
|
|
|
|
|
118
|
MANDLA
|
MP-35-004-059-002/330-A
(MALARA)
|
1735004059NRG24230520230120832
|
23/05/2023
|
Maheshwari
|
1735004059WL006175
|
Maheshwari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDLA
|
MP-35-004-059-002/89
(MALARA)
|
1735004059NRG24230520230120894
|
23/05/2023
|
birajo bai
|
1735004059WL006175
|
birajo bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
birajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANDLA
|
MP-35-004-059-002/89
(MALARA)
|
1735004059NRG24230520230120892
|
23/05/2023
|
birajo bai
|
1735004059WL006175
|
birajo bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040488824
|
|
birajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127178
|
127178
|
|
|
|
|
|
|
|