|
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-35-004-078-001/1027
(GWARA)
|
1735004000NRG24260520230142671
|
26/05/2023
|
ganeshiya
|
1735004WL007143
|
ganeshiya
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANDLA
|
MP-35-004-078-001/1040
(GWARA)
|
1735004000NRG24260520230142673
|
26/05/2023
|
deenalal
|
1735004WL007143
|
deenalal
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
deenalal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANDLA
|
MP-35-004-078-001/1083-A
(GWARA)
|
1735004000NRG24260520230142676
|
26/05/2023
|
sanyogita janghela
|
1735004WL007143
|
sanyogita janghela
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
sanyogitajanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANDLA
|
MP-35-004-078-001/1097
(GWARA)
|
1735004000NRG24260520230142677
|
26/05/2023
|
rani
|
1735004WL007143
|
rani
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANDLA
|
MP-35-004-078-001/1105
(GWARA)
|
1735004000NRG24260520230142678
|
26/05/2023
|
munnibai
|
1735004WL007143
|
munnibai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANDLA
|
MP-35-004-078-001/1114
(GWARA)
|
1735004000NRG24260520230142679
|
26/05/2023
|
saroj
|
1735004WL007143
|
saroj
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANDLA
|
MP-35-004-078-001/1119
(GWARA)
|
1735004000NRG24260520230142680
|
26/05/2023
|
ganesh
|
1735004WL007143
|
ganesh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDLA
|
MP-35-004-078-001/1119
(GWARA)
|
1735004000NRG24260520230142681
|
26/05/2023
|
yogita
|
1735004WL007143
|
yogita
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANDLA
|
MP-35-004-078-001/1124
(GWARA)
|
1735004000NRG24260520230142682
|
26/05/2023
|
SANDHYA JANGHELA
|
1735004WL007143
|
SANDHYA JANGHELA
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
SANDHYAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDLA
|
MP-35-004-078-001/113
(GWARA)
|
1735004000NRG24260520230142684
|
26/05/2023
|
TARA BAI
|
1735004WL007143
|
TARA BAI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDLA
|
MP-35-004-078-001/1162
(GWARA)
|
1735004000NRG24260520230142691
|
26/05/2023
|
rani
|
1735004WL007143
|
rani
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANDLA
|
MP-35-004-078-001/1173
(GWARA)
|
1735004000NRG24260520230142692
|
26/05/2023
|
NISHA JANGHELA
|
1735004WL007143
|
NISHA JANGHELA
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
NISHAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDLA
|
MP-35-004-078-001/1184
(GWARA)
|
1735004000NRG24260520230142693
|
26/05/2023
|
MAINA BAI
|
1735004WL007143
|
MAINA BAI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Rejected
|
31/05/2023
|
|
079223275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANDLA
|
MP-35-004-078-001/1225
(GWARA)
|
1735004000NRG24260520230142696
|
26/05/2023
|
godawari
|
1735004WL007143
|
godawari
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
godawari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-078-001/1253
(GWARA)
|
1735004000NRG24260520230142699
|
26/05/2023
|
CHANDA BAI
|
1735004WL007143
|
CHANDA BAI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-078-001/1414
(GWARA)
|
1735004000NRG24260520230142714
|
26/05/2023
|
RADHE LAL
|
1735004WL007143
|
RADHE LAL
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-078-001/145-A
(GWARA)
|
1735004000NRG24260520230142716
|
26/05/2023
|
laxmi
|
1735004WL007143
|
laxmi
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
18
|
MANDLA
|
MP-35-004-078-001/151
(GWARA)
|
1735004000NRG24260520230142719
|
26/05/2023
|
Rambai
|
1735004WL007143
|
Rambai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-078-001/151
(GWARA)
|
1735004000NRG24260520230142718
|
26/05/2023
|
Ramsingh
|
1735004WL007143
|
Ramsingh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-078-001/158-B
(GWARA)
|
1735004000NRG24260520230142720
|
26/05/2023
|
dropti jangela
|
1735004WL007143
|
dropti jangela
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
droptijangela
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-078-001/183
(GWARA)
|
1735004000NRG24260520230142723
|
26/05/2023
|
Indralal
|
1735004WL007143
|
Indralal
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Indralal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDLA
|
MP-35-004-078-001/194-A
(GWARA)
|
1735004000NRG24260520230142725
|
26/05/2023
|
lalita
|
1735004WL007143
|
lalita
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-078-001/194-A
(GWARA)
|
1735004000NRG24260520230142724
|
26/05/2023
|
mahesh
|
1735004WL007143
|
mahesh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-078-001/194-A
(GWARA)
|
1735004000NRG24260520230142727
|
26/05/2023
|
PRABHAT
|
1735004WL007143
|
PRABHAT
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
PRABHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-078-001/194-A
(GWARA)
|
1735004000NRG24260520230142726
|
26/05/2023
|
PULKIT
|
1735004WL007143
|
PULKIT
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
PULKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-078-001/226-C
(GWARA)
|
1735004000NRG24260520230142728
|
26/05/2023
|
yogan janghela
|
1735004WL007143
|
yogan janghela
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
yoganjanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDLA
|
MP-35-004-078-001/23-C
(GWARA)
|
1735004000NRG24260520230142730
|
26/05/2023
|
anjukumar
|
1735004WL007143
|
anjukumar
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
anjukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-078-001/23-C
(GWARA)
|
1735004000NRG24260520230142729
|
26/05/2023
|
kashturi
|
1735004WL007143
|
kashturi
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
kashturi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-078-001/233
(GWARA)
|
1735004000NRG24260520230142731
|
26/05/2023
|
Teekaram
|
1735004WL007143
|
Teekaram
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-078-001/28-D
(GWARA)
|
1735004000NRG24260520230142733
|
26/05/2023
|
premvati
|
1735004WL007143
|
premvati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-078-001/330
(GWARA)
|
1735004000NRG24260520230142735
|
26/05/2023
|
Jamuna bai
|
1735004WL007143
|
Jamuna bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-078-001/344
(GWARA)
|
1735004000NRG24260520230142737
|
26/05/2023
|
BALCHAND JANGHELA
|
1735004WL007143
|
BALCHAND JANGHELA
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
BALCHANDJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-078-001/394
(GWARA)
|
1735004000NRG24260520230142740
|
26/05/2023
|
jetoo
|
1735004WL007143
|
jetoo
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
jetoo
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-078-001/432
(GWARA)
|
1735004000NRG24260520230142745
|
26/05/2023
|
ANKIT JANGHELA
|
1735004WL007143
|
ANKIT JANGHELA
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
ANKITJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDLA
|
MP-35-004-078-001/432
(GWARA)
|
1735004000NRG24260520230142742
|
26/05/2023
|
Bajarilal
|
1735004WL007143
|
Bajarilal
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Bajarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-078-001/432
(GWARA)
|
1735004000NRG24260520230142743
|
26/05/2023
|
chitrawati
|
1735004WL007143
|
chitrawati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
chitrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-078-001/432
(GWARA)
|
1735004000NRG24260520230142744
|
26/05/2023
|
Prabhat kumar
|
1735004WL007143
|
Prabhat kumar
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Prabhatkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-078-001/446
(GWARA)
|
1735004000NRG24260520230142746
|
26/05/2023
|
basanti
|
1735004WL007143
|
basanti
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-078-001/503-D
(GWARA)
|
1735004000NRG24260520230142750
|
26/05/2023
|
NARENDRA
|
1735004WL007143
|
NARENDRA
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-078-001/523
(GWARA)
|
1735004000NRG24260520230142751
|
26/05/2023
|
Murari
|
1735004WL007143
|
Murari
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-078-001/523
(GWARA)
|
1735004000NRG24260520230142752
|
26/05/2023
|
SAVITRI BAI
|
1735004WL007143
|
SAVITRI BAI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-078-001/531
(GWARA)
|
1735004000NRG24260520230142753
|
26/05/2023
|
ashok
|
1735004WL007143
|
ashok
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-078-001/531
(GWARA)
|
1735004000NRG24260520230142754
|
26/05/2023
|
gomti
|
1735004WL007143
|
gomti
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-078-001/562
(GWARA)
|
1735004000NRG24260520230142755
|
26/05/2023
|
Jyoti
|
1735004WL007143
|
Jyoti
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-078-001/572
(GWARA)
|
1735004000NRG24260520230142756
|
26/05/2023
|
barto bai
|
1735004WL007143
|
barto bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
bartobai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-078-001/618-A
(GWARA)
|
1735004000NRG24260520230142761
|
26/05/2023
|
Chandrawatee
|
1735004WL007143
|
Chandrawatee
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Chandrawatee
|
ICICI BANK LTD(508534)
|
|
47
|
MANDLA
|
MP-35-004-078-001/72-B
(GWARA)
|
1735004000NRG24260520230142762
|
26/05/2023
|
narayan
|
1735004WL007143
|
narayan
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-078-001/87-D
(GWARA)
|
1735004000NRG24260520230142764
|
26/05/2023
|
anusuiya
|
1735004WL007143
|
anusuiya
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDLA
|
MP-35-004-078-001/95-B
(GWARA)
|
1735004000NRG24260520230142765
|
26/05/2023
|
aasha
|
1735004WL007143
|
aasha
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
50
|
MANDLA
|
MP-35-004-078-001/4-D
(GWARA)
|
1735004000NRG24260520230142741
|
26/05/2023
|
geeta parte
|
1735004WL007143
|
geeta parte
|
00176
|
IDIB000M539
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
geetaparte
|
INDIAN BANK(607105)
|
|
51
|
MANDLA
|
MP-35-004-080-001/10-A
(KHAPAKALA)
|
1735004000NRG24260520230143525
|
26/05/2023
|
mamta
|
1735004WL007171
|
mamta
|
00176
|
IDIB000M539
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
079223275
|
|
mamta
|
CANARA BANK(508532)
|
|
52
|
MANDLA
|
MP-35-004-080-001/101
(KHAPAKALA)
|
1735004000NRG24260520230143526
|
26/05/2023
|
ratiya bai
|
1735004WL007171
|
ratiya bai
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
ratiyabai
|
INDIAN BANK(607105)
|
|
53
|
MANDLA
|
MP-35-004-080-001/103
(KHAPAKALA)
|
1735004000NRG24260520230143528
|
26/05/2023
|
parwati bai
|
1735004WL007171
|
parwati bai
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
parwatibai
|
INDIAN BANK(607105)
|
|
54
|
MANDLA
|
MP-35-004-080-001/115
(KHAPAKALA)
|
1735004000NRG24260520230143529
|
26/05/2023
|
geeta bai
|
1735004WL007171
|
geeta bai
|
00176
|
IDIB000M539
|
1540
|
1540
|
Processed
|
31/05/2023
|
|
079223275
|
|
geetabai
|
INDIAN BANK(607105)
|
|
55
|
MANDLA
|
MP-35-004-080-001/124
(KHAPAKALA)
|
1735004000NRG24260520230143530
|
26/05/2023
|
Priyanka
|
1735004WL007171
|
Priyanka
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
56
|
MANDLA
|
MP-35-004-080-001/14
(KHAPAKALA)
|
1735004000NRG24260520230143531
|
26/05/2023
|
sukarit
|
1735004WL007171
|
sukarit
|
00176
|
IDIB000M539
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
079223275
|
|
sukarit
|
INDIAN BANK(607105)
|
|
57
|
MANDLA
|
MP-35-004-080-001/182
(KHAPAKALA)
|
1735004000NRG24260520230143533
|
26/05/2023
|
bhavana
|
1735004WL007171
|
bhavana
|
00176
|
IDIB000M539
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
079223275
|
|
bhavana
|
INDIAN BANK(607105)
|
|
58
|
MANDLA
|
MP-35-004-080-001/182
(KHAPAKALA)
|
1735004000NRG24260520230143532
|
26/05/2023
|
rampyari
|
1735004WL007171
|
rampyari
|
00176
|
IDIB000M539
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
079223275
|
|
rampyari
|
INDIAN BANK(607105)
|
|
59
|
MANDLA
|
MP-35-004-080-001/186
(KHAPAKALA)
|
1735004000NRG24260520230143534
|
26/05/2023
|
Gomati
|
1735004WL007171
|
Gomati
|
00176
|
IDIB000M539
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
079223275
|
|
Gomati
|
INDIAN BANK(607105)
|
|
60
|
MANDLA
|
MP-35-004-080-001/202
(KHAPAKALA)
|
1735004000NRG24260520230143535
|
26/05/2023
|
shabeena
|
1735004WL007171
|
shabeena
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
shabeena
|
INDIAN BANK(607105)
|
|
61
|
MANDLA
|
MP-35-004-080-001/212
(KHAPAKALA)
|
1735004000NRG24260520230143536
|
26/05/2023
|
harshita
|
1735004WL007171
|
harshita
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
harshita
|
INDIAN BANK(607105)
|
|
62
|
MANDLA
|
MP-35-004-080-001/244
(KHAPAKALA)
|
1735004000NRG24260520230143537
|
26/05/2023
|
kosaliya
|
1735004WL007171
|
kosaliya
|
00176
|
IDIB000M539
|
880
|
880
|
Processed
|
31/05/2023
|
|
079223275
|
|
kosaliya
|
INDIAN BANK(607105)
|
|
63
|
MANDLA
|
MP-35-004-080-001/26
(KHAPAKALA)
|
1735004000NRG24260520230143538
|
26/05/2023
|
Shailkumari
|
1735004WL007171
|
Shailkumari
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
Shailkumari
|
INDIAN BANK(607105)
|
|
64
|
MANDLA
|
MP-35-004-080-001/27
(KHAPAKALA)
|
1735004000NRG24260520230143539
|
26/05/2023
|
maniya
|
1735004WL007171
|
maniya
|
00176
|
IDIB000M539
|
660
|
660
|
Processed
|
31/05/2023
|
|
079223275
|
|
maniya
|
INDIAN BANK(607105)
|
|
65
|
MANDLA
|
MP-35-004-080-001/5
(KHAPAKALA)
|
1735004000NRG24260520230143540
|
26/05/2023
|
asha bai
|
1735004WL007171
|
asha bai
|
00176
|
IDIB000M539
|
660
|
660
|
Processed
|
31/05/2023
|
|
079223275
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDLA
|
MP-35-004-080-001/64-A
(KHAPAKALA)
|
1735004000NRG24260520230143541
|
26/05/2023
|
ajay
|
1735004WL007171
|
ajay
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
ajay
|
INDIAN BANK(607105)
|
|
67
|
MANDLA
|
MP-35-004-080-001/68
(KHAPAKALA)
|
1735004000NRG24260520230143543
|
26/05/2023
|
indrwati bai
|
1735004WL007171
|
indrwati bai
|
00176
|
IDIB000M539
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
079223275
|
|
indrwatibai
|
INDIAN BANK(607105)
|
|
68
|
MANDLA
|
MP-35-004-080-001/68
(KHAPAKALA)
|
1735004000NRG24260520230143542
|
26/05/2023
|
SAMBHULAL
|
1735004WL007171
|
SAMBHULAL
|
00176
|
IDIB000M539
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
079223275
|
|
SAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDLA
|
MP-35-004-080-001/8
(KHAPAKALA)
|
1735004000NRG24260520230143544
|
26/05/2023
|
anita bai
|
1735004WL007171
|
anita bai
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDLA
|
MP-35-004-080-001/89
(KHAPAKALA)
|
1735004000NRG24260520230143545
|
26/05/2023
|
verajo bai
|
1735004WL007171
|
verajo bai
|
00176
|
IDIB000M539
|
660
|
660
|
Processed
|
31/05/2023
|
|
079223275
|
|
verajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDLA
|
MP-35-004-080-001/9-A
(KHAPAKALA)
|
1735004000NRG24260520230143546
|
26/05/2023
|
NIKITA
|
1735004WL007171
|
NIKITA
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
NIKITA
|
INDIAN BANK(607105)
|
|
72
|
MANDLA
|
MP-35-004-080-001/98
(KHAPAKALA)
|
1735004000NRG24260520230143547
|
26/05/2023
|
SHANTI
|
1735004WL007171
|
SHANTI
|
00176
|
IDIB000M539
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
079223275
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
73
|
MANDLA
|
MP-35-004-080-002/313-A
(KHAPAKALA)
|
1735004000NRG24260520230143548
|
26/05/2023
|
Premwati Netam
|
1735004WL007172
|
Premwati Netam
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
PremwatiNetam
|
INDIAN BANK(607105)
|
|
74
|
MANDLA
|
MP-35-004-080-002/350
(KHAPAKALA)
|
1735004000NRG24260520230143549
|
26/05/2023
|
manohari lal
|
1735004WL007172
|
manohari lal
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
manoharilal
|
INDIAN BANK(607105)
|
|
75
|
MANDLA
|
MP-35-004-080-002/405
(KHAPAKALA)
|
1735004000NRG24260520230143550
|
26/05/2023
|
panchwati
|
1735004WL007172
|
panchwati
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
panchwati
|
INDIAN BANK(607105)
|
|
76
|
MANDLA
|
MP-35-004-080-002/500
(KHAPAKALA)
|
1735004000NRG24260520230143551
|
26/05/2023
|
malti bai parte
|
1735004WL007172
|
malti bai parte
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
maltibaiparte
|
INDIAN BANK(607105)
|
|
77
|
MANDLA
|
MP-35-004-080-002/503
(KHAPAKALA)
|
1735004000NRG24260520230143552
|
26/05/2023
|
shyam lal
|
1735004WL007172
|
shyam lal
|
00176
|
IDIB000M539
|
1200
|
1200
|
Rejected
|
31/05/2023
|
|
079223275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MANDLA
|
MP-35-004-080-002/558
(KHAPAKALA)
|
1735004000NRG24260520230143553
|
26/05/2023
|
Basanti
|
1735004WL007172
|
Basanti
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Basanti
|
INDIAN BANK(607105)
|
|
79
|
MANDLA
|
MP-35-004-080-002/570
(KHAPAKALA)
|
1735004000NRG24260520230143554
|
26/05/2023
|
pramod dhurvey
|
1735004WL007172
|
pramod dhurvey
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
pramoddhurvey
|
INDIAN BANK(607105)
|
|
80
|
MANDLA
|
MP-35-004-080-002/591-A
(KHAPAKALA)
|
1735004000NRG24260520230143555
|
26/05/2023
|
prem wati
|
1735004WL007172
|
prem wati
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
premwati
|
INDIAN BANK(607105)
|
|
81
|
MANDLA
|
MP-35-004-080-002/611
(KHAPAKALA)
|
1735004000NRG24260520230143556
|
26/05/2023
|
asha bai
|
1735004WL007172
|
asha bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
ashabai
|
INDIAN BANK(607105)
|
|
82
|
MANDLA
|
MP-35-004-080-002/619
(KHAPAKALA)
|
1735004000NRG24260520230143557
|
26/05/2023
|
Sukhvati
|
1735004WL007172
|
Sukhvati
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Sukhvati
|
INDIAN BANK(607105)
|
|
83
|
MANDLA
|
MP-35-004-080-002/640
(KHAPAKALA)
|
1735004000NRG24260520230143558
|
26/05/2023
|
anarkali
|
1735004WL007172
|
anarkali
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
anarkali
|
INDIAN BANK(607105)
|
|
84
|
MANDLA
|
MP-35-004-080-002/644
(KHAPAKALA)
|
1735004000NRG24260520230143559
|
26/05/2023
|
meera bai
|
1735004WL007172
|
meera bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
meerabai
|
INDIAN BANK(607105)
|
|
85
|
MANDLA
|
MP-35-004-080-002/672
(KHAPAKALA)
|
1735004000NRG24260520230143560
|
26/05/2023
|
perwati bai
|
1735004WL007172
|
perwati bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
perwatibai
|
INDIAN BANK(607105)
|
|
86
|
MANDLA
|
MP-35-004-080-002/699
(KHAPAKALA)
|
1735004000NRG24260520230143561
|
26/05/2023
|
KRANTI
|
1735004WL007172
|
KRANTI
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
KRANTI
|
INDIAN BANK(607105)
|
|
87
|
MANDLA
|
MP-35-004-080-002/709
(KHAPAKALA)
|
1735004000NRG24260520230143562
|
26/05/2023
|
chhoti bai
|
1735004WL007172
|
chhoti bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
88
|
MANDLA
|
MP-35-004-080-002/711
(KHAPAKALA)
|
1735004000NRG24260520230143563
|
26/05/2023
|
SUKHWATI
|
1735004WL007172
|
SUKHWATI
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079223275
|
|
SUKHWATI
|
INDIAN BANK(607105)
|
|
89
|
MANDLA
|
MP-35-004-080-002/747
(KHAPAKALA)
|
1735004000NRG24260520230143564
|
26/05/2023
|
davsigh
|
1735004WL007172
|
davsigh
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
davsigh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
90
|
MANDLA
|
MP-35-004-039-003/67
(JHALPANI)
|
1735004000NRG24260520230143759
|
26/05/2023
|
raj kumar
|
1735004WL007183
|
raj kumar
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079223275
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDLA
|
MP-35-004-078-001/233
(GWARA)
|
1735004000NRG24260520230142732
|
26/05/2023
|
SUKHMARI
|
1735004WL007143
|
SUKHMARI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
SUKHMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4234
|
4234
|
|
|
|
|
|
|
|
|
92
|
MANDLA
|
MP-35-004-078-001/1030-A
(GWARA)
|
1735004000NRG24260520230142672
|
26/05/2023
|
preeti uikey
|
1735004WL007143
|
preeti uikey
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
preetiuikey
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDLA
|
MP-35-004-078-001/1140
(GWARA)
|
1735004000NRG24260520230142686
|
26/05/2023
|
rambharosh
|
1735004WL007143
|
rambharosh
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDLA
|
MP-35-004-078-001/1208
(GWARA)
|
1735004000NRG24260520230142695
|
26/05/2023
|
ganpatiya
|
1735004WL007143
|
ganpatiya
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
ganpatiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDLA
|
MP-35-004-078-001/1334
(GWARA)
|
1735004000NRG24260520230142704
|
26/05/2023
|
Sarita
|
1735004WL007143
|
Sarita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDLA
|
MP-35-004-078-001/1342
(GWARA)
|
1735004000NRG24260520230142707
|
26/05/2023
|
OMKAR PARTE
|
1735004WL007143
|
OMKAR PARTE
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
OMKARPARTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDLA
|
MP-35-004-078-001/18
(GWARA)
|
1735004000NRG24260520230142722
|
26/05/2023
|
chaiti bai
|
1735004WL007143
|
chaiti bai
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
chaitibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
MANDLA
|
MP-35-004-078-001/299
(GWARA)
|
1735004000NRG24260520230142734
|
26/05/2023
|
Rajkumar
|
1735004WL007143
|
Rajkumar
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-078-001/344
(GWARA)
|
1735004000NRG24260520230142736
|
26/05/2023
|
PUNA BAI
|
1735004WL007143
|
PUNA BAI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
PUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANDLA
|
MP-35-004-078-001/457
(GWARA)
|
1735004000NRG24260520230142747
|
26/05/2023
|
DURGESH KUMAR
|
1735004WL007143
|
DURGESH KUMAR
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-078-001/606-A
(GWARA)
|
1735004000NRG24260520230142757
|
26/05/2023
|
Shila bai yadav
|
1735004WL007143
|
Shila bai yadav
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Shilabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
102
|
MANDLA
|
MP-35-004-078-001/1124
(GWARA)
|
1735004000NRG24260520230142683
|
26/05/2023
|
SADHNA JANGHELA
|
1735004WL007143
|
SADHNA JANGHELA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
SADHNAJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDLA
|
MP-35-004-078-001/1140
(GWARA)
|
1735004000NRG24260520230142688
|
26/05/2023
|
rahul
|
1735004WL007143
|
rahul
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDLA
|
MP-35-004-078-001/1140
(GWARA)
|
1735004000NRG24260520230142687
|
26/05/2023
|
ramkumari
|
1735004WL007143
|
ramkumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDLA
|
MP-35-004-078-001/1190
(GWARA)
|
1735004000NRG24260520230142694
|
26/05/2023
|
SANTOSHI UIKEY
|
1735004WL007143
|
SANTOSHI UIKEY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
SANTOSHIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANDLA
|
MP-35-004-078-001/1294-A
(GWARA)
|
1735004000NRG24260520230142703
|
26/05/2023
|
anamika
|
1735004WL007143
|
anamika
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
anamika
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDLA
|
MP-35-004-078-001/1342
(GWARA)
|
1735004000NRG24260520230142706
|
26/05/2023
|
MUNNI BAI
|
1735004WL007143
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDLA
|
MP-35-004-078-001/1398
(GWARA)
|
1735004000NRG24260520230142710
|
26/05/2023
|
Bastram uikey
|
1735004WL007143
|
Bastram uikey
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
Bastramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANDLA
|
MP-35-004-078-001/1398
(GWARA)
|
1735004000NRG24260520230142711
|
26/05/2023
|
rukmani
|
1735004WL007143
|
rukmani
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDLA
|
MP-35-004-078-001/1403
(GWARA)
|
1735004000NRG24260520230142712
|
26/05/2023
|
SAREEKA JANGHELA
|
1735004WL007143
|
SAREEKA JANGHELA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
SAREEKAJANGHELA
|
IDBI BANK(607095)
|
|
111
|
MANDLA
|
MP-35-004-078-001/1410
(GWARA)
|
1735004000NRG24260520230142713
|
26/05/2023
|
uma bai janghela
|
1735004WL007143
|
uma bai janghela
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079223275
|
|
umabaijanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANDLA
|
MP-35-004-081-001/97
(JARGI)
|
1735004081NRG24260520230144299
|
26/05/2023
|
Umesh Maravi
|
1735004081WL007204
|
Umesh Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
UmeshMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
113
|
MANDLA
|
MP-35-004-081-001/11
(JARGI)
|
1735004081NRG24260520230144257
|
26/05/2023
|
Sangita
|
1735004081WL007204
|
Sangita
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANDLA
|
MP-35-004-081-001/114-A
(JARGI)
|
1735004081NRG24260520230144260
|
26/05/2023
|
SHEELCHAND
|
1735004081WL007204
|
SHEELCHAND
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
SHEELCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDLA
|
MP-35-004-081-001/164
(JARGI)
|
1735004081NRG24260520230144268
|
26/05/2023
|
Sukhadev
|
1735004081WL007204
|
Sukhadev
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Sukhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANDLA
|
MP-35-004-081-001/170
(JARGI)
|
1735004081NRG24260520230144270
|
26/05/2023
|
Champa
|
1735004081WL007204
|
Champa
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDLA
|
MP-35-004-081-001/171
(JARGI)
|
1735004081NRG24260520230144271
|
26/05/2023
|
nanusa
|
1735004081WL007204
|
nanusa
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
nanusa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANDLA
|
MP-35-004-081-001/174
(JARGI)
|
1735004081NRG24260520230144272
|
26/05/2023
|
SUKKO
|
1735004081WL007204
|
SUKKO
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDLA
|
MP-35-004-081-001/175
(JARGI)
|
1735004081NRG24260520230144273
|
26/05/2023
|
akal sindh
|
1735004081WL007204
|
akal sindh
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079223275
|
|
akalsindh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANDLA
|
MP-35-004-081-001/175a
(JARGI)
|
1735004081NRG24260520230144274
|
26/05/2023
|
DIYO
|
1735004081WL007204
|
DIYO
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079223275
|
|
DIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANDLA
|
MP-35-004-081-001/192
(JARGI)
|
1735004081NRG24260520230144278
|
26/05/2023
|
Shri Chand
|
1735004081WL007204
|
Shri Chand
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
ShriChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANDLA
|
MP-35-004-081-001/192
(JARGI)
|
1735004081NRG24260520230144277
|
26/05/2023
|
SIPTA BAI
|
1735004081WL007204
|
SIPTA BAI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
SIPTABAI
|
HDFC BANK LTD(607152)
|
|
123
|
MANDLA
|
MP-35-004-081-001/192-A
(JARGI)
|
1735004081NRG24260520230144279
|
26/05/2023
|
Ajabwati
|
1735004081WL007204
|
Ajabwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Ajabwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANDLA
|
MP-35-004-081-001/192-A
(JARGI)
|
1735004081NRG24260520230144280
|
26/05/2023
|
Anjana
|
1735004081WL007204
|
Anjana
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANDLA
|
MP-35-004-081-001/198-B
(JARGI)
|
1735004081NRG24260520230144281
|
26/05/2023
|
SAKUNTLA
|
1735004081WL007204
|
SAKUNTLA
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANDLA
|
MP-35-004-081-001/216
(JARGI)
|
1735004081NRG24260520230144283
|
26/05/2023
|
Bisan lal
|
1735004081WL007204
|
Bisan lal
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079223275
|
|
Bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANDLA
|
MP-35-004-081-001/43-B
(JARGI)
|
1735004081NRG24260520230144285
|
26/05/2023
|
sita
|
1735004081WL007204
|
sita
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANDLA
|
MP-35-004-081-001/46
(JARGI)
|
1735004081NRG24260520230144286
|
26/05/2023
|
santi
|
1735004081WL007204
|
santi
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
31/05/2023
|
|
079223275
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDLA
|
MP-35-004-081-001/53
(JARGI)
|
1735004081NRG24260520230144287
|
26/05/2023
|
Indrawati
|
1735004081WL007204
|
Indrawati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANDLA
|
MP-35-004-081-001/56
(JARGI)
|
1735004081NRG24260520230144288
|
26/05/2023
|
GYANWATI
|
1735004081WL007204
|
GYANWATI
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
31/05/2023
|
|
079223275
|
|
GYANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANDLA
|
MP-35-004-081-001/63
(JARGI)
|
1735004081NRG24260520230144289
|
26/05/2023
|
SUMRAN
|
1735004081WL007204
|
SUMRAN
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANDLA
|
MP-35-004-081-001/76
(JARGI)
|
1735004081NRG24260520230144291
|
26/05/2023
|
Mithlesh
|
1735004081WL007204
|
Mithlesh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANDLA
|
MP-35-004-081-001/80
(JARGI)
|
1735004081NRG24260520230144292
|
26/05/2023
|
Jorsingh
|
1735004081WL007204
|
Jorsingh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Jorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANDLA
|
MP-35-004-081-001/80
(JARGI)
|
1735004081NRG24260520230144294
|
26/05/2023
|
Narbadiya Maravi
|
1735004081WL007204
|
Narbadiya Maravi
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
NarbadiyaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDLA
|
MP-35-004-081-001/80
(JARGI)
|
1735004081NRG24260520230144293
|
26/05/2023
|
sumantri
|
1735004081WL007204
|
sumantri
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDLA
|
MP-35-004-081-001/81
(JARGI)
|
1735004081NRG24260520230144295
|
26/05/2023
|
Roopwati
|
1735004081WL007204
|
Roopwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Roopwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANDLA
|
MP-35-004-081-001/91
(JARGI)
|
1735004081NRG24260520230144296
|
26/05/2023
|
SUKHCHAIN
|
1735004081WL007204
|
SUKHCHAIN
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
SUKHCHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANDLA
|
MP-35-004-081-001/95
(JARGI)
|
1735004081NRG24260520230144298
|
26/05/2023
|
Mehatrani
|
1735004081WL007204
|
Mehatrani
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Mehatrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
139
|
MANDLA
|
MP-35-004-081-001/113
(JARGI)
|
1735004081NRG24260520230144258
|
26/05/2023
|
bhagwati
|
1735004081WL007204
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANDLA
|
MP-35-004-081-001/113-A
(JARGI)
|
1735004081NRG24260520230144259
|
26/05/2023
|
fulkali
|
1735004081WL007204
|
fulkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
fulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANDLA
|
MP-35-004-081-001/123
(JARGI)
|
1735004081NRG24260520230144263
|
26/05/2023
|
SHRIWATI
|
1735004081WL007204
|
SHRIWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
SHRIWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANDLA
|
MP-35-004-081-001/138
(JARGI)
|
1735004081NRG24260520230144266
|
26/05/2023
|
Anjani uikey
|
1735004081WL007204
|
Anjani uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Anjaniuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MANDLA
|
MP-35-004-081-001/138
(JARGI)
|
1735004081NRG24260520230144264
|
26/05/2023
|
Punooram
|
1735004081WL007204
|
Punooram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Punooram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANDLA
|
MP-35-004-081-001/147
(JARGI)
|
1735004081NRG24260520230144267
|
26/05/2023
|
Anil
|
1735004081WL007204
|
Anil
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANDLA
|
MP-35-004-081-001/213
(JARGI)
|
1735004081NRG24260520230144282
|
26/05/2023
|
ramvti
|
1735004081WL007204
|
ramvti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223275
|
|
ramvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANDLA
|
MP-35-004-081-002/363
(JARGI)
|
1735004081NRG24260520230143019
|
26/05/2023
|
Baseem khan
|
1735004081WL007155
|
Baseem khan
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
31/05/2023
|
|
079223275
|
|
Baseemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171214
|
171214
|
|
|
|
|
|
|
|