|
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-35-004-010-002/124
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067177
|
02/01/2024
|
SURESH
|
1735004WL061017
|
SURESH
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-010-002/148
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067183
|
02/01/2024
|
Somsingh
|
1735004WL061017
|
Somsingh
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Somsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-075-002/380-A
(MANADAI)
|
1735004000NRG24020120241067149
|
02/01/2024
|
devki bai uikey
|
1735004WL061016
|
devki bai uikey
|
00078
|
CNRB0017825
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
742350756
|
|
devkibaiuikey
|
CANARA BANK(508532)
|
|
4
|
MANDLA
|
MP-35-004-075-002/381
(MANADAI)
|
1735004000NRG24020120241067150
|
02/01/2024
|
Pancho
|
1735004WL061016
|
Pancho
|
00078
|
CNRB0017825
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
Pancho
|
CANARA BANK(508532)
|
|
5
|
MANDLA
|
MP-35-004-075-002/382
(MANADAI)
|
1735004000NRG24020120241067152
|
02/01/2024
|
Pahop
|
1735004WL061016
|
Pahop
|
00078
|
CNRB0017825
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
Pahop
|
CANARA BANK(508532)
|
|
6
|
MANDLA
|
MP-35-004-075-002/393
(MANADAI)
|
1735004000NRG24020120241067153
|
02/01/2024
|
Tilobai
|
1735004WL061016
|
Tilobai
|
00078
|
CNRB0017825
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
Tilobai
|
CANARA BANK(508532)
|
|
7
|
MANDLA
|
MP-35-004-075-002/394
(MANADAI)
|
1735004000NRG24020120241067154
|
02/01/2024
|
Hariyo
|
1735004WL061016
|
Hariyo
|
00078
|
CNRB0017825
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
742350756
|
|
Hariyo
|
CANARA BANK(508532)
|
|
8
|
MANDLA
|
MP-35-004-075-002/404
(MANADAI)
|
1735004000NRG24020120241067155
|
02/01/2024
|
krishna bai
|
1735004WL061016
|
krishna bai
|
00078
|
CNRB0017825
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742350756
|
|
krishnabai
|
CANARA BANK(508532)
|
|
9
|
MANDLA
|
MP-35-004-075-002/406
(MANADAI)
|
1735004000NRG24020120241067156
|
02/01/2024
|
RAJHIYA BAI MARKO
|
1735004WL061016
|
RAJHIYA BAI MARKO
|
00078
|
CNRB0017825
|
2460
|
2460
|
Rejected
|
16/03/2024
|
|
742350756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANDLA
|
MP-35-004-075-002/412-A
(MANADAI)
|
1735004000NRG24020120241067157
|
02/01/2024
|
jyoti
|
1735004WL061016
|
jyoti
|
00078
|
CNRB0017825
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
742350756
|
|
jyoti
|
CANARA BANK(508532)
|
|
11
|
MANDLA
|
MP-35-004-075-002/417-A
(MANADAI)
|
1735004000NRG24020120241067158
|
02/01/2024
|
JITENDRA UIKEY
|
1735004WL061016
|
JITENDRA UIKEY
|
00078
|
CNRB0017825
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
742350756
|
|
JITENDRAUIKEY
|
CANARA BANK(508532)
|
|
12
|
MANDLA
|
MP-35-004-075-002/440
(MANADAI)
|
1735004000NRG24020120241067159
|
02/01/2024
|
KALA BAI MARAVI
|
1735004WL061016
|
KALA BAI MARAVI
|
00078
|
CNRB0017825
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
KALABAIMARAVI
|
CANARA BANK(508532)
|
|
13
|
MANDLA
|
MP-35-004-075-002/441
(MANADAI)
|
1735004000NRG24020120241067160
|
02/01/2024
|
INDIRA BAI SAIYAM
|
1735004WL061016
|
INDIRA BAI SAIYAM
|
00078
|
CNRB0017825
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
INDIRABAISAIYAM
|
CANARA BANK(508532)
|
|
14
|
MANDLA
|
MP-35-004-075-002/454
(MANADAI)
|
1735004000NRG24020120241067162
|
02/01/2024
|
sushila bai
|
1735004WL061016
|
sushila bai
|
00078
|
CNRB0017825
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
742350756
|
|
sushilabai
|
CANARA BANK(508532)
|
|
15
|
MANDLA
|
MP-35-004-075-002/460-B
(MANADAI)
|
1735004000NRG24020120241067164
|
02/01/2024
|
rajuram
|
1735004WL061016
|
rajuram
|
00078
|
CNRB0017825
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
rajuram
|
CANARA BANK(508532)
|
|
16
|
MANDLA
|
MP-35-004-075-002/461
(MANADAI)
|
1735004000NRG24020120241067165
|
02/01/2024
|
shrichand
|
1735004WL061016
|
shrichand
|
00078
|
CNRB0017825
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
742350756
|
|
shrichand
|
CANARA BANK(508532)
|
|
17
|
MANDLA
|
MP-35-004-075-002/463
(MANADAI)
|
1735004000NRG24020120241067166
|
02/01/2024
|
bhagvati
|
1735004WL061016
|
bhagvati
|
00078
|
CNRB0017825
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
742350756
|
|
bhagvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MANDLA
|
MP-35-004-075-002/465
(MANADAI)
|
1735004000NRG24020120241067167
|
02/01/2024
|
kallo bai
|
1735004WL061016
|
kallo bai
|
00078
|
CNRB0017825
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
742350756
|
|
kallobai
|
CANARA BANK(508532)
|
|
19
|
MANDLA
|
MP-35-004-075-002/467
(MANADAI)
|
1735004000NRG24020120241067168
|
02/01/2024
|
Jagoti bai
|
1735004WL061016
|
Jagoti bai
|
00078
|
CNRB0017825
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
Jagotibai
|
CANARA BANK(508532)
|
|
20
|
MANDLA
|
MP-35-004-075-002/469
(MANADAI)
|
1735004000NRG24020120241067170
|
02/01/2024
|
Gallo bai
|
1735004WL061016
|
Gallo bai
|
00078
|
CNRB0017825
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
742350756
|
|
Gallobai
|
CANARA BANK(508532)
|
|
21
|
MANDLA
|
MP-35-004-075-002/478
(MANADAI)
|
1735004000NRG24020120241067171
|
02/01/2024
|
hajari lal saiyam
|
1735004WL061016
|
hajari lal saiyam
|
00078
|
CNRB0017825
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742350756
|
|
hajarilalsaiyam
|
CANARA BANK(508532)
|
|
22
|
MANDLA
|
MP-35-004-075-002/499-B
(MANADAI)
|
1735004000NRG24020120241067172
|
02/01/2024
|
rajendra
|
1735004WL061016
|
rajendra
|
00078
|
CNRB0017825
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
742350756
|
|
rajendra
|
CANARA BANK(508532)
|
|
23
|
MANDLA
|
MP-35-004-075-002/501-B
(MANADAI)
|
1735004000NRG24020120241067173
|
02/01/2024
|
juggo bai
|
1735004WL061016
|
juggo bai
|
00078
|
CNRB0017825
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
juggobai
|
CANARA BANK(508532)
|
|
24
|
MANDLA
|
MP-35-004-075-002/502
(MANADAI)
|
1735004000NRG24020120241067174
|
02/01/2024
|
saho bai
|
1735004WL061016
|
saho bai
|
00078
|
CNRB0017825
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
sahobai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
25
|
MANDLA
|
MP-35-004-075-002/447-A
(MANADAI)
|
1735004000NRG24020120241067161
|
02/01/2024
|
sushma yadav
|
1735004WL061016
|
sushma yadav
|
00089
|
CBIN0281038
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
742350756
|
|
sushmayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
26
|
MANDLA
|
MP-35-004-075-002/377-A
(MANADAI)
|
1735004000NRG24020120241067148
|
02/01/2024
|
sanjiv saiyam
|
1735004WL061016
|
sanjiv saiyam
|
00165
|
IBKL0001632
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
sanjivsaiyam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
27
|
MANDLA
|
MP-35-004-075-002/381
(MANADAI)
|
1735004000NRG24020120241067151
|
02/01/2024
|
RAMLAL UIKEY
|
1735004WL061016
|
RAMLAL UIKEY
|
00176
|
IDIB000M539
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
RAMLALUIKEY
|
INDIAN BANK(607105)
|
|
28
|
MANDLA
|
MP-35-004-075-002/459-B
(MANADAI)
|
1735004000NRG24020120241067163
|
02/01/2024
|
ARTI
|
1735004WL061016
|
ARTI
|
00176
|
IDIB000M539
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
742350756
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
29
|
MANDLA
|
MP-35-004-010-002/156-B
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067189
|
02/01/2024
|
Chanerkali
|
1735004WL061017
|
Chanerkali
|
00354
|
PUNB0031000
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Chanerkali
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDLA
|
MP-35-004-010-002/458
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067209
|
02/01/2024
|
Nersingh
|
1735004WL061017
|
Nersingh
|
00354
|
PUNB0031000
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Nersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANDLA
|
MP-35-004-010-003/343-A
(BAKCHHERAGONDI)
|
1735004010NRG24020120241067141
|
02/01/2024
|
Rajendra
|
1735004010WL061015
|
Rajendra
|
00354
|
PUNB0031000
|
380
|
380
|
Processed
|
16/03/2024
|
|
742350756
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
32
|
MANDLA
|
MP-35-004-075-002/467-A
(MANADAI)
|
1735004000NRG24020120241067169
|
02/01/2024
|
dharamrajmarko
|
1735004WL061016
|
dharamrajmarko
|
00415
|
SBIN0000421
|
615
|
615
|
Processed
|
16/03/2024
|
|
742350756
|
|
dharamrajmarko
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
33
|
MANDLA
|
MP-35-004-010-002/167
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067197
|
02/01/2024
|
Ramkali
|
1735004WL061017
|
Ramkali
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
34
|
MANDLA
|
MP-35-004-010-002/113
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067175
|
02/01/2024
|
mayabai
|
1735004WL061017
|
mayabai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANDLA
|
MP-35-004-010-002/119
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067176
|
02/01/2024
|
doropti
|
1735004WL061017
|
doropti
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
doropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANDLA
|
MP-35-004-010-002/125
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067178
|
02/01/2024
|
fagnibai
|
1735004WL061017
|
fagnibai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANDLA
|
MP-35-004-010-002/128
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067180
|
02/01/2024
|
Jamnibai
|
1735004WL061017
|
Jamnibai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Jamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANDLA
|
MP-35-004-010-002/128
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067179
|
02/01/2024
|
munnalal
|
1735004WL061017
|
munnalal
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANDLA
|
MP-35-004-010-002/145-B
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067181
|
02/01/2024
|
Cetram
|
1735004WL061017
|
Cetram
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Cetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANDLA
|
MP-35-004-010-002/145-C
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067182
|
02/01/2024
|
Seetaram
|
1735004WL061017
|
Seetaram
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Seetaram
|
BANK OF BARODA(606985)
|
|
41
|
MANDLA
|
MP-35-004-010-002/152
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067184
|
02/01/2024
|
CHAIN SINGH
|
1735004WL061017
|
CHAIN SINGH
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
MANDLA
|
MP-35-004-010-002/156
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067185
|
02/01/2024
|
bhupatlal
|
1735004WL061017
|
bhupatlal
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
bhupatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANDLA
|
MP-35-004-010-002/156
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067186
|
02/01/2024
|
RAMO BAI
|
1735004WL061017
|
RAMO BAI
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
RAMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANDLA
|
MP-35-004-010-002/156-A
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067187
|
02/01/2024
|
TANNULAL
|
1735004WL061017
|
TANNULAL
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
TANNULAL
|
BANK OF BARODA(606985)
|
|
45
|
MANDLA
|
MP-35-004-010-002/156-B
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067188
|
02/01/2024
|
Dhanraj
|
1735004WL061017
|
Dhanraj
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANDLA
|
MP-35-004-010-002/158
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067191
|
02/01/2024
|
Foolwati
|
1735004WL061017
|
Foolwati
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANDLA
|
MP-35-004-010-002/158
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067190
|
02/01/2024
|
kanchan
|
1735004WL061017
|
kanchan
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANDLA
|
MP-35-004-010-002/160
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067192
|
02/01/2024
|
chandarnath
|
1735004WL061017
|
chandarnath
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
chandarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANDLA
|
MP-35-004-010-002/162
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067193
|
02/01/2024
|
gunna
|
1735004WL061017
|
gunna
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
gunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANDLA
|
MP-35-004-010-002/166
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067194
|
02/01/2024
|
manoj
|
1735004WL061017
|
manoj
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDLA
|
MP-35-004-010-002/166
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067195
|
02/01/2024
|
PRAMOD
|
1735004WL061017
|
PRAMOD
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANDLA
|
MP-35-004-010-002/167
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067196
|
02/01/2024
|
ajabshingh
|
1735004WL061017
|
ajabshingh
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
ajabshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANDLA
|
MP-35-004-010-002/168
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067199
|
02/01/2024
|
chandobai
|
1735004WL061017
|
chandobai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
chandobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANDLA
|
MP-35-004-010-002/168
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067198
|
02/01/2024
|
mister
|
1735004WL061017
|
mister
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
mister
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDLA
|
MP-35-004-010-002/168-A
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067200
|
02/01/2024
|
kaliram
|
1735004WL061017
|
kaliram
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
kaliram
|
BANK OF BARODA(606985)
|
|
56
|
MANDLA
|
MP-35-004-010-002/168-A
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067201
|
02/01/2024
|
Saraswati
|
1735004WL061017
|
Saraswati
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANDLA
|
MP-35-004-010-002/173
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067202
|
02/01/2024
|
dharamshingh
|
1735004WL061017
|
dharamshingh
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
dharamshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
58
|
MANDLA
|
MP-35-004-010-002/173-A
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067203
|
02/01/2024
|
Ramkalibai
|
1735004WL061017
|
Ramkalibai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANDLA
|
MP-35-004-010-002/173-B
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067204
|
02/01/2024
|
Rajkumari
|
1735004WL061017
|
Rajkumari
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANDLA
|
MP-35-004-010-002/174
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067205
|
02/01/2024
|
Vijay kumar
|
1735004WL061017
|
Vijay kumar
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Vijaykumar
|
BANK OF BARODA(606985)
|
|
61
|
MANDLA
|
MP-35-004-010-002/385
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067206
|
02/01/2024
|
ramlibai
|
1735004WL061017
|
ramlibai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANDLA
|
MP-35-004-010-002/438
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067207
|
02/01/2024
|
koudulal
|
1735004WL061017
|
koudulal
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
koudulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANDLA
|
MP-35-004-010-002/458
(BAKCHHERAGONDI)
|
1735004000NRG24020120241067208
|
02/01/2024
|
dhanoti
|
1735004WL061017
|
dhanoti
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
dhanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANDLA
|
MP-35-004-010-003/331
(BAKCHHERAGONDI)
|
1735004010NRG24020120241067140
|
02/01/2024
|
ghansayam
|
1735004010WL061015
|
ghansayam
|
00697
|
BKID0MG1339
|
380
|
380
|
Processed
|
16/03/2024
|
|
742350756
|
|
ghansayam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
65
|
MANDLA
|
MP-35-004-010-003/358
(BAKCHHERAGONDI)
|
1735004010NRG24020120241067142
|
02/01/2024
|
sayamlal
|
1735004010WL061015
|
sayamlal
|
00697
|
BKID0MG1339
|
570
|
570
|
Processed
|
16/03/2024
|
|
742350756
|
|
sayamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
MANDLA
|
MP-35-004-010-003/364-A
(BAKCHHERAGONDI)
|
1735004010NRG24020120241067143
|
02/01/2024
|
Mangal
|
1735004010WL061015
|
Mangal
|
00697
|
BKID0MG1339
|
760
|
760
|
Processed
|
16/03/2024
|
|
742350756
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDLA
|
MP-35-004-010-003/374
(BAKCHHERAGONDI)
|
1735004010NRG24020120241067144
|
02/01/2024
|
govind
|
1735004010WL061015
|
govind
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
MANDLA
|
MP-35-004-010-003/374-A
(BAKCHHERAGONDI)
|
1735004010NRG24020120241067145
|
02/01/2024
|
Santobai
|
1735004010WL061015
|
Santobai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742350756
|
|
Santobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANDLA
|
MP-35-004-010-003/418
(BAKCHHERAGONDI)
|
1735004010NRG24020120241067146
|
02/01/2024
|
charan
|
1735004010WL061015
|
charan
|
00697
|
BKID0MG1339
|
950
|
950
|
Processed
|
16/03/2024
|
|
742350756
|
|
charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANDLA
|
MP-35-004-010-003/499
(BAKCHHERAGONDI)
|
1735004010NRG24020120241067147
|
02/01/2024
|
SAHDAYAL
|
1735004010WL061015
|
SAHDAYAL
|
00697
|
BKID0MG1339
|
190
|
190
|
Processed
|
16/03/2024
|
|
742350756
|
|
SAHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102400
|
102400
|
|
|
|
|
|
|
|