|
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-35-004-023-001/228-A
(PATPARARAIYAT)
|
1735004000NRG24150520230079958
|
15/05/2023
|
sweta
|
1735004WL004307
|
sweta
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
sweta
|
BANK OF INDIA(508505)
|
|
2
|
MANDLA
|
MP-35-004-023-001/229-A
(PATPARARAIYAT)
|
1735004000NRG24150520230079959
|
15/05/2023
|
KALLO BAI
|
1735004WL004307
|
KALLO BAI
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
KALLOBAI
|
CANARA BANK(508532)
|
|
3
|
MANDLA
|
MP-35-004-023-001/251-A
(PATPARARAIYAT)
|
1735004000NRG24150520230079967
|
15/05/2023
|
Umesh
|
1735004WL004307
|
Umesh
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
4
|
MANDLA
|
MP-35-004-023-001/256
(PATPARARAIYAT)
|
1735004000NRG24150520230079971
|
15/05/2023
|
shyamwati
|
1735004WL004307
|
shyamwati
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
shyamwati
|
BANK OF INDIA(508505)
|
|
5
|
MANDLA
|
MP-35-004-023-001/305
(PATPARARAIYAT)
|
1735004000NRG24150520230079995
|
15/05/2023
|
Anjali Parte
|
1735004WL004307
|
Anjali Parte
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
AnjaliParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-034-002/204
(MAWAIJAR)
|
1735004000NRG24150520230079826
|
15/05/2023
|
Rampyari bai
|
1735004WL004302
|
Rampyari bai
|
00078
|
CNRB0004115
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Rampyaribai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-023-001/195
(PATPARARAIYAT)
|
1735004000NRG24150520230079948
|
15/05/2023
|
sita bai
|
1735004WL004307
|
sita bai
|
00089
|
CBIN0281038
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDLA
|
MP-35-004-023-001/257
(PATPARARAIYAT)
|
1735004000NRG24150520230079972
|
15/05/2023
|
basant
|
1735004WL004307
|
basant
|
00089
|
CBIN0281038
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANDLA
|
MP-35-004-023-001/299
(PATPARARAIYAT)
|
1735004000NRG24150520230079993
|
15/05/2023
|
vijay
|
1735004WL004307
|
vijay
|
00089
|
CBIN0281038
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
10
|
MANDLA
|
MP-35-004-062-001/231
(PETEGAON)
|
1735004000NRG24150520230080074
|
15/05/2023
|
Jamuna Bai
|
1735004WL004312
|
Jamuna Bai
|
00176
|
IDIB000M539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787502217
|
|
JamunaBai
|
INDUSIND BANK(607189)
|
|
11
|
MANDLA
|
MP-35-004-062-001/231
(PETEGAON)
|
1735004000NRG24150520230080075
|
15/05/2023
|
Premvati saiyam
|
1735004WL004312
|
Premvati saiyam
|
00176
|
IDIB000M539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787502217
|
|
Premvatisaiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDLA
|
MP-35-004-062-001/380
(PETEGAON)
|
1735004000NRG24150520230080076
|
15/05/2023
|
KANHAIYA RAJAK
|
1735004WL004312
|
KANHAIYA RAJAK
|
00176
|
IDIB000M539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787502217
|
|
KANHAIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-034-002/202
(MAWAIJAR)
|
1735004000NRG24150520230079825
|
15/05/2023
|
RAJENDRA KUMAR NARETI
|
1735004WL004302
|
RAJENDRA KUMAR NARETI
|
00354
|
PUNB0031000
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
RAJENDRAKUMARNARETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
14
|
MANDLA
|
MP-35-004-023-001/289
(PATPARARAIYAT)
|
1735004000NRG24150520230079990
|
15/05/2023
|
BHAGWAT SINGH
|
1735004WL004307
|
BHAGWAT SINGH
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
BHAGWATSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDLA
|
MP-35-004-023-001/303-A
(PATPARARAIYAT)
|
1735004000NRG24150520230079994
|
15/05/2023
|
anil
|
1735004WL004307
|
anil
|
00415
|
SBIN0000421
|
720
|
720
|
Processed
|
20/05/2023
|
|
787502217
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDLA
|
MP-35-004-023-001/545
(PATPARARAIYAT)
|
1735004000NRG24150520230080013
|
15/05/2023
|
SANJAY
|
1735004WL004307
|
SANJAY
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
17
|
MANDLA
|
MP-35-004-023-001/443-A
(PATPARARAIYAT)
|
1735004000NRG24150520230080000
|
15/05/2023
|
VIJAY
|
1735004WL004307
|
VIJAY
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
18
|
MANDLA
|
MP-35-004-023-001/503
(PATPARARAIYAT)
|
1735004000NRG24150520230080008
|
15/05/2023
|
JANKI BAI WARKADE
|
1735004WL004307
|
JANKI BAI WARKADE
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
JANKIBAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-023-001/190
(PATPARARAIYAT)
|
1735004000NRG24150520230079946
|
15/05/2023
|
hirawati
|
1735004WL004307
|
hirawati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
hirawati
|
BANK OF INDIA(508505)
|
|
20
|
MANDLA
|
MP-35-004-023-001/191
(PATPARARAIYAT)
|
1735004000NRG24150520230079947
|
15/05/2023
|
shanti bai
|
1735004WL004307
|
shanti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-023-001/198-A
(PATPARARAIYAT)
|
1735004000NRG24150520230079949
|
15/05/2023
|
kalavati
|
1735004WL004307
|
kalavati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
kalavati
|
BANK OF INDIA(508505)
|
|
22
|
MANDLA
|
MP-35-004-023-001/202
(PATPARARAIYAT)
|
1735004000NRG24150520230079950
|
15/05/2023
|
foolwati
|
1735004WL004307
|
foolwati
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
20/05/2023
|
|
787502217
|
|
foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANDLA
|
MP-35-004-023-001/203
(PATPARARAIYAT)
|
1735004000NRG24150520230079951
|
15/05/2023
|
Katiya bai
|
1735004WL004307
|
Katiya bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Katiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANDLA
|
MP-35-004-023-001/207
(PATPARARAIYAT)
|
1735004000NRG24150520230079952
|
15/05/2023
|
suhaga
|
1735004WL004307
|
suhaga
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
suhaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MANDLA
|
MP-35-004-023-001/208
(PATPARARAIYAT)
|
1735004000NRG24150520230079953
|
15/05/2023
|
santa bai
|
1735004WL004307
|
santa bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MANDLA
|
MP-35-004-023-001/211
(PATPARARAIYAT)
|
1735004000NRG24150520230079954
|
15/05/2023
|
Sangeeta
|
1735004WL004307
|
Sangeeta
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDLA
|
MP-35-004-023-001/212
(PATPARARAIYAT)
|
1735004000NRG24150520230079955
|
15/05/2023
|
Pramod
|
1735004WL004307
|
Pramod
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANDLA
|
MP-35-004-023-001/224
(PATPARARAIYAT)
|
1735004000NRG24150520230079956
|
15/05/2023
|
shankri bai
|
1735004WL004307
|
shankri bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
shankribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MANDLA
|
MP-35-004-023-001/226
(PATPARARAIYAT)
|
1735004000NRG24150520230079957
|
15/05/2023
|
budhnee bai
|
1735004WL004307
|
budhnee bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
20/05/2023
|
|
787502217
|
|
budhneebai
|
HDFC BANK LTD(607152)
|
|
30
|
MANDLA
|
MP-35-004-023-001/233
(PATPARARAIYAT)
|
1735004000NRG24150520230079960
|
15/05/2023
|
balku
|
1735004WL004307
|
balku
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
balku
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-023-001/234
(PATPARARAIYAT)
|
1735004000NRG24150520230079961
|
15/05/2023
|
savita
|
1735004WL004307
|
savita
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANDLA
|
MP-35-004-023-001/235
(PATPARARAIYAT)
|
1735004000NRG24150520230079962
|
15/05/2023
|
vimla
|
1735004WL004307
|
vimla
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANDLA
|
MP-35-004-023-001/236
(PATPARARAIYAT)
|
1735004000NRG24150520230079963
|
15/05/2023
|
amru lal
|
1735004WL004307
|
amru lal
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
amrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANDLA
|
MP-35-004-023-001/244
(PATPARARAIYAT)
|
1735004000NRG24150520230079965
|
15/05/2023
|
mahe bai
|
1735004WL004307
|
mahe bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
mahebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANDLA
|
MP-35-004-023-001/250
(PATPARARAIYAT)
|
1735004000NRG24150520230079966
|
15/05/2023
|
DEEPIKA
|
1735004WL004307
|
DEEPIKA
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
36
|
MANDLA
|
MP-35-004-023-001/252
(PATPARARAIYAT)
|
1735004000NRG24150520230079968
|
15/05/2023
|
ranjeeta
|
1735004WL004307
|
ranjeeta
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDLA
|
MP-35-004-023-001/253
(PATPARARAIYAT)
|
1735004000NRG24150520230079969
|
15/05/2023
|
aeto bai
|
1735004WL004307
|
aeto bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
aetobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
MANDLA
|
MP-35-004-023-001/255
(PATPARARAIYAT)
|
1735004000NRG24150520230079970
|
15/05/2023
|
Nirmala bai
|
1735004WL004307
|
Nirmala bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANDLA
|
MP-35-004-023-001/261
(PATPARARAIYAT)
|
1735004000NRG24150520230079973
|
15/05/2023
|
Mahesh
|
1735004WL004307
|
Mahesh
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-023-001/261
(PATPARARAIYAT)
|
1735004000NRG24150520230079974
|
15/05/2023
|
sampatiya bai
|
1735004WL004307
|
sampatiya bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
sampatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANDLA
|
MP-35-004-023-001/268
(PATPARARAIYAT)
|
1735004000NRG24150520230079975
|
15/05/2023
|
Meri bai
|
1735004WL004307
|
Meri bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Meribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANDLA
|
MP-35-004-023-001/270
(PATPARARAIYAT)
|
1735004000NRG24150520230079976
|
15/05/2023
|
sita bai
|
1735004WL004307
|
sita bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANDLA
|
MP-35-004-023-001/271
(PATPARARAIYAT)
|
1735004000NRG24150520230079977
|
15/05/2023
|
dashrath
|
1735004WL004307
|
dashrath
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANDLA
|
MP-35-004-023-001/272
(PATPARARAIYAT)
|
1735004000NRG24150520230079978
|
15/05/2023
|
rampyari
|
1735004WL004307
|
rampyari
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MANDLA
|
MP-35-004-023-001/273
(PATPARARAIYAT)
|
1735004000NRG24150520230079979
|
15/05/2023
|
subhasnee
|
1735004WL004307
|
subhasnee
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
subhasnee
|
BANK OF INDIA(508505)
|
|
46
|
MANDLA
|
MP-35-004-023-001/275
(PATPARARAIYAT)
|
1735004000NRG24150520230079980
|
15/05/2023
|
PANCHU LAL
|
1735004WL004307
|
PANCHU LAL
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
PANCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANDLA
|
MP-35-004-023-001/276
(PATPARARAIYAT)
|
1735004000NRG24150520230079981
|
15/05/2023
|
shyama
|
1735004WL004307
|
shyama
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDLA
|
MP-35-004-023-001/278
(PATPARARAIYAT)
|
1735004000NRG24150520230079982
|
15/05/2023
|
jhammu lal
|
1735004WL004307
|
jhammu lal
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
jhammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANDLA
|
MP-35-004-023-001/279
(PATPARARAIYAT)
|
1735004000NRG24150520230079983
|
15/05/2023
|
Dhaniram
|
1735004WL004307
|
Dhaniram
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANDLA
|
MP-35-004-023-001/279
(PATPARARAIYAT)
|
1735004000NRG24150520230079984
|
15/05/2023
|
manto bai
|
1735004WL004307
|
manto bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
mantobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDLA
|
MP-35-004-023-001/282
(PATPARARAIYAT)
|
1735004000NRG24150520230079985
|
15/05/2023
|
yashoda
|
1735004WL004307
|
yashoda
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANDLA
|
MP-35-004-023-001/283
(PATPARARAIYAT)
|
1735004000NRG24150520230079986
|
15/05/2023
|
arjun
|
1735004WL004307
|
arjun
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANDLA
|
MP-35-004-023-001/285
(PATPARARAIYAT)
|
1735004000NRG24150520230079987
|
15/05/2023
|
meera
|
1735004WL004307
|
meera
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANDLA
|
MP-35-004-023-001/287
(PATPARARAIYAT)
|
1735004000NRG24150520230079988
|
15/05/2023
|
kunti bai
|
1735004WL004307
|
kunti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANDLA
|
MP-35-004-023-001/293
(PATPARARAIYAT)
|
1735004000NRG24150520230079991
|
15/05/2023
|
sunder
|
1735004WL004307
|
sunder
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANDLA
|
MP-35-004-023-001/294
(PATPARARAIYAT)
|
1735004000NRG24150520230079992
|
15/05/2023
|
Dropti bai
|
1735004WL004307
|
Dropti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANDLA
|
MP-35-004-023-001/426
(PATPARARAIYAT)
|
1735004000NRG24150520230079996
|
15/05/2023
|
sevwati
|
1735004WL004307
|
sevwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
sevwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MANDLA
|
MP-35-004-023-001/427
(PATPARARAIYAT)
|
1735004000NRG24150520230079997
|
15/05/2023
|
sivcharan
|
1735004WL004307
|
sivcharan
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
sivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDLA
|
MP-35-004-023-001/430-A
(PATPARARAIYAT)
|
1735004000NRG24150520230079999
|
15/05/2023
|
ramsingh
|
1735004WL004307
|
ramsingh
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDLA
|
MP-35-004-023-001/460
(PATPARARAIYAT)
|
1735004000NRG24150520230080001
|
15/05/2023
|
ganpatsingh
|
1735004WL004307
|
ganpatsingh
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANDLA
|
MP-35-004-023-001/481
(PATPARARAIYAT)
|
1735004000NRG24150520230080002
|
15/05/2023
|
bhagchand
|
1735004WL004307
|
bhagchand
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDLA
|
MP-35-004-023-001/487
(PATPARARAIYAT)
|
1735004000NRG24150520230080003
|
15/05/2023
|
neetu bai
|
1735004WL004307
|
neetu bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
neetubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANDLA
|
MP-35-004-023-001/488
(PATPARARAIYAT)
|
1735004000NRG24150520230080005
|
15/05/2023
|
kusumwati
|
1735004WL004307
|
kusumwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
kusumwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANDLA
|
MP-35-004-023-001/488
(PATPARARAIYAT)
|
1735004000NRG24150520230080004
|
15/05/2023
|
udhay singh
|
1735004WL004307
|
udhay singh
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
udhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANDLA
|
MP-35-004-023-001/490
(PATPARARAIYAT)
|
1735004000NRG24150520230080007
|
15/05/2023
|
durga
|
1735004WL004307
|
durga
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANDLA
|
MP-35-004-023-001/490
(PATPARARAIYAT)
|
1735004000NRG24150520230080006
|
15/05/2023
|
NARAYAN
|
1735004WL004307
|
NARAYAN
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDLA
|
MP-35-004-023-001/536
(PATPARARAIYAT)
|
1735004000NRG24150520230080009
|
15/05/2023
|
Chameli bai
|
1735004WL004307
|
Chameli bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANDLA
|
MP-35-004-023-001/542
(PATPARARAIYAT)
|
1735004000NRG24150520230080010
|
15/05/2023
|
sadhna
|
1735004WL004307
|
sadhna
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
sadhna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDLA
|
MP-35-004-023-001/543
(PATPARARAIYAT)
|
1735004000NRG24150520230080011
|
15/05/2023
|
girja bai
|
1735004WL004307
|
girja bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDLA
|
MP-35-004-023-001/544
(PATPARARAIYAT)
|
1735004000NRG24150520230080012
|
15/05/2023
|
pushpa
|
1735004WL004307
|
pushpa
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
71
|
MANDLA
|
MP-35-004-023-003/16
(PATPARARAIYAT)
|
1735004000NRG24150520230080014
|
15/05/2023
|
lalvanti
|
1735004WL004307
|
lalvanti
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
20/05/2023
|
|
787502217
|
|
lalvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANDLA
|
MP-35-004-034-002/184
(MAWAIJAR)
|
1735004000NRG24150520230079821
|
15/05/2023
|
Kaliram
|
1735004WL004302
|
Kaliram
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANDLA
|
MP-35-004-034-002/190
(MAWAIJAR)
|
1735004000NRG24150520230079822
|
15/05/2023
|
Ratiram
|
1735004WL004302
|
Ratiram
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANDLA
|
MP-35-004-034-002/202
(MAWAIJAR)
|
1735004000NRG24150520230079824
|
15/05/2023
|
Nansingh
|
1735004WL004302
|
Nansingh
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-034-002/205
(MAWAIJAR)
|
1735004000NRG24150520230079827
|
15/05/2023
|
Sarita
|
1735004WL004302
|
Sarita
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANDLA
|
MP-35-004-034-002/208
(MAWAIJAR)
|
1735004000NRG24150520230079828
|
15/05/2023
|
Lamtoo
|
1735004WL004302
|
Lamtoo
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Lamtoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANDLA
|
MP-35-004-034-002/210
(MAWAIJAR)
|
1735004000NRG24150520230079829
|
15/05/2023
|
Govind
|
1735004WL004302
|
Govind
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANDLA
|
MP-35-004-034-002/215
(MAWAIJAR)
|
1735004000NRG24150520230079830
|
15/05/2023
|
Hariyaro bai
|
1735004WL004302
|
Hariyaro bai
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Hariyarobai
|
INDIAN BANK(607105)
|
|
79
|
MANDLA
|
MP-35-004-034-002/220
(MAWAIJAR)
|
1735004000NRG24150520230079833
|
15/05/2023
|
Sitaram
|
1735004WL004302
|
Sitaram
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
80
|
MANDLA
|
MP-35-004-034-002/227
(MAWAIJAR)
|
1735004000NRG24150520230079834
|
15/05/2023
|
meera bai
|
1735004WL004302
|
meera bai
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANDLA
|
MP-35-004-034-002/230
(MAWAIJAR)
|
1735004000NRG24150520230079835
|
15/05/2023
|
Soma bai
|
1735004WL004302
|
Soma bai
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Somabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANDLA
|
MP-35-004-034-002/234
(MAWAIJAR)
|
1735004000NRG24150520230079836
|
15/05/2023
|
Matiya bai
|
1735004WL004302
|
Matiya bai
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Matiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANDLA
|
MP-35-004-034-002/239
(MAWAIJAR)
|
1735004000NRG24150520230079837
|
15/05/2023
|
Sahmatiya bai
|
1735004WL004302
|
Sahmatiya bai
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Sahmatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANDLA
|
MP-35-004-034-002/248
(MAWAIJAR)
|
1735004000NRG24150520230079838
|
15/05/2023
|
Rampyari bai
|
1735004WL004302
|
Rampyari bai
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANDLA
|
MP-35-004-034-002/258
(MAWAIJAR)
|
1735004000NRG24150520230079839
|
15/05/2023
|
Fagulal
|
1735004WL004302
|
Fagulal
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Fagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANDLA
|
MP-35-004-034-002/268
(MAWAIJAR)
|
1735004000NRG24150520230079840
|
15/05/2023
|
Fagni bai
|
1735004WL004302
|
Fagni bai
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANDLA
|
MP-35-004-034-002/274
(MAWAIJAR)
|
1735004000NRG24150520230079843
|
15/05/2023
|
Jyoti Vishwkarma
|
1735004WL004302
|
Jyoti Vishwkarma
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
JyotiVishwkarma
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MANDLA
|
MP-35-004-034-002/277
(MAWAIJAR)
|
1735004000NRG24150520230079845
|
15/05/2023
|
Visto bai
|
1735004WL004302
|
Visto bai
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Rejected
|
20/05/2023
|
|
787502217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MANDLA
|
MP-35-004-034-002/278
(MAWAIJAR)
|
1735004000NRG24150520230079846
|
15/05/2023
|
Hari bai
|
1735004WL004302
|
Hari bai
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Haribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANDLA
|
MP-35-004-034-002/279
(MAWAIJAR)
|
1735004000NRG24150520230079848
|
15/05/2023
|
Hamira lal
|
1735004WL004302
|
Hamira lal
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Hamiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANDLA
|
MP-35-004-034-002/279
(MAWAIJAR)
|
1735004000NRG24150520230079847
|
15/05/2023
|
Heera lal
|
1735004WL004302
|
Heera lal
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANDLA
|
MP-35-004-034-002/280
(MAWAIJAR)
|
1735004000NRG24150520230079849
|
15/05/2023
|
Diyaal singh
|
1735004WL004302
|
Diyaal singh
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Diyaalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANDLA
|
MP-35-004-034-002/281
(MAWAIJAR)
|
1735004000NRG24150520230079850
|
15/05/2023
|
Ramshri
|
1735004WL004302
|
Ramshri
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Ramshri
|
CANARA BANK(508532)
|
|
94
|
MANDLA
|
MP-35-004-034-002/282
(MAWAIJAR)
|
1735004000NRG24150520230079851
|
15/05/2023
|
Meva bai
|
1735004WL004302
|
Meva bai
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANDLA
|
MP-35-004-034-002/285
(MAWAIJAR)
|
1735004000NRG24150520230079852
|
15/05/2023
|
Mahendra lal
|
1735004WL004302
|
Mahendra lal
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Mahendralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANDLA
|
MP-35-004-034-002/287
(MAWAIJAR)
|
1735004000NRG24150520230079853
|
15/05/2023
|
Somvati
|
1735004WL004302
|
Somvati
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANDLA
|
MP-35-004-034-002/289
(MAWAIJAR)
|
1735004000NRG24150520230079854
|
15/05/2023
|
Sevkumar
|
1735004WL004302
|
Sevkumar
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Sevkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-034-002/291-A
(MAWAIJAR)
|
1735004000NRG24150520230079855
|
15/05/2023
|
Dinesh kumar
|
1735004WL004302
|
Dinesh kumar
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANDLA
|
MP-35-004-034-002/292
(MAWAIJAR)
|
1735004000NRG24150520230079856
|
15/05/2023
|
Matiya
|
1735004WL004302
|
Matiya
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANDLA
|
MP-35-004-034-002/294-A
(MAWAIJAR)
|
1735004000NRG24150520230079858
|
15/05/2023
|
Rajkumari
|
1735004WL004302
|
Rajkumari
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Rejected
|
20/05/2023
|
|
787502217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MANDLA
|
MP-35-004-034-002/297
(MAWAIJAR)
|
1735004000NRG24150520230079860
|
15/05/2023
|
Eto Marko
|
1735004WL004302
|
Eto Marko
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
EtoMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANDLA
|
MP-35-004-034-002/297-A
(MAWAIJAR)
|
1735004000NRG24150520230079861
|
15/05/2023
|
Lalsingh marko
|
1735004WL004302
|
Lalsingh marko
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Lalsinghmarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANDLA
|
MP-35-004-034-002/298
(MAWAIJAR)
|
1735004000NRG24150520230079862
|
15/05/2023
|
Sandeep
|
1735004WL004302
|
Sandeep
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANDLA
|
MP-35-004-034-002/304
(MAWAIJAR)
|
1735004000NRG24150520230079863
|
15/05/2023
|
Ramkumar
|
1735004WL004302
|
Ramkumar
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787502217
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
MANDLA
|
MP-35-004-034-002/320
(MAWAIJAR)
|
1735004000NRG24150520230079864
|
15/05/2023
|
Duja bai
|
1735004WL004302
|
Duja bai
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Dujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANDLA
|
MP-35-004-034-002/321
(MAWAIJAR)
|
1735004000NRG24150520230079865
|
15/05/2023
|
Kiran bai
|
1735004WL004302
|
Kiran bai
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANDLA
|
MP-35-004-034-002/361
(MAWAIJAR)
|
1735004000NRG24150520230079866
|
15/05/2023
|
Dayavati
|
1735004WL004302
|
Dayavati
|
00697
|
BKID0MG1338
|
700
|
700
|
Processed
|
20/05/2023
|
|
787502217
|
|
Dayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91680
|
91680
|
|
|
|
|
|
|
|
|
108
|
MANDLA
|
MP-35-004-081-001/1
(JARGI)
|
1735004000NRG24150520230079904
|
15/05/2023
|
Saroj
|
1735004WL004304
|
Saroj
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANDLA
|
MP-35-004-081-001/192-A
(JARGI)
|
1735004000NRG24150520230079913
|
15/05/2023
|
Ajabwati
|
1735004WL004304
|
Ajabwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
Ajabwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANDLA
|
MP-35-004-081-001/192-A
(JARGI)
|
1735004000NRG24150520230079912
|
15/05/2023
|
Anjana
|
1735004WL004304
|
Anjana
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787502217
|
|
Anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANDLA
|
MP-35-004-081-001/21-A
(JARGI)
|
1735004000NRG24150520230079915
|
15/05/2023
|
Shobhe Lal
|
1735004WL004304
|
Shobhe Lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
ShobheLal
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDLA
|
MP-35-004-081-001/215
(JARGI)
|
1735004000NRG24150520230079916
|
15/05/2023
|
Keilash
|
1735004WL004304
|
Keilash
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
Keilash
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDLA
|
MP-35-004-081-001/222
(JARGI)
|
1735004000NRG24150520230079917
|
15/05/2023
|
Ramvati
|
1735004WL004304
|
Ramvati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANDLA
|
MP-35-004-081-001/49
(JARGI)
|
1735004000NRG24150520230079918
|
15/05/2023
|
Sarswati
|
1735004WL004304
|
Sarswati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANDLA
|
MP-35-004-081-001/53
(JARGI)
|
1735004000NRG24150520230079919
|
15/05/2023
|
Ramparshad
|
1735004WL004304
|
Ramparshad
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
Ramparshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANDLA
|
MP-35-004-081-001/63
(JARGI)
|
1735004000NRG24150520230079920
|
15/05/2023
|
SUMRAN
|
1735004WL004304
|
SUMRAN
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDLA
|
MP-35-004-081-001/63-A
(JARGI)
|
1735004000NRG24150520230079921
|
15/05/2023
|
bista
|
1735004WL004304
|
bista
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
bista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDLA
|
MP-35-004-081-001/82
(JARGI)
|
1735004000NRG24150520230079922
|
15/05/2023
|
MISHRI
|
1735004WL004304
|
MISHRI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
MISHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
119
|
MANDLA
|
MP-35-004-023-001/242
(PATPARARAIYAT)
|
1735004000NRG24150520230079964
|
15/05/2023
|
rajeshwari
|
1735004WL004307
|
rajeshwari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
rajeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANDLA
|
MP-35-004-023-001/288
(PATPARARAIYAT)
|
1735004000NRG24150520230079989
|
15/05/2023
|
sanjo bai
|
1735004WL004307
|
sanjo bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANDLA
|
MP-35-004-023-003/4
(PATPARARAIYAT)
|
1735004000NRG24150520230080015
|
15/05/2023
|
kiran bai
|
1735004WL004307
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
122
|
MANDLA
|
MP-35-004-081-001/118
(JARGI)
|
1735004000NRG24150520230079905
|
15/05/2023
|
SUPAL
|
1735004WL004304
|
SUPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
SUPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANDLA
|
MP-35-004-081-001/123
(JARGI)
|
1735004000NRG24150520230079906
|
15/05/2023
|
SHRIWATI
|
1735004WL004304
|
SHRIWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
SHRIWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANDLA
|
MP-35-004-081-001/147
(JARGI)
|
1735004000NRG24150520230079907
|
15/05/2023
|
Anil
|
1735004WL004304
|
Anil
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787502217
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
125
|
MANDLA
|
MP-35-004-023-001/428
(PATPARARAIYAT)
|
1735004000NRG24150520230079998
|
15/05/2023
|
Lalita bai
|
1735004WL004307
|
Lalita bai
|
450001
|
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787502217
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131658
|
131658
|
|
|
|
|
|
|
|