|
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-35-004-048-002/261-A
(SUKTARA)
|
1735004000NRG24160620230302941
|
16/06/2023
|
BRAHASPATIYA MARAR
|
1735004WL014599
|
BRAHASPATIYA MARAR
|
00045
|
BARB0MANDLA
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
BRAHASPATIYAMARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-048-002/155-A
(SUKTARA)
|
1735004000NRG24160620230302905
|
16/06/2023
|
NIRASHA YADAV
|
1735004WL014599
|
NIRASHA YADAV
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
NIRASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANDLA
|
MP-35-004-048-002/163
(SUKTARA)
|
1735004000NRG24160620230302908
|
16/06/2023
|
BHARATI
|
1735004WL014599
|
BHARATI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDLA
|
MP-35-004-048-002/169
(SUKTARA)
|
1735004000NRG24160620230302913
|
16/06/2023
|
BHARAT LAL
|
1735004WL014599
|
BHARAT LAL
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDLA
|
MP-35-004-048-002/231-A
(SUKTARA)
|
1735004000NRG24160620230302930
|
16/06/2023
|
kamalkishor dongre
|
1735004WL014599
|
kamalkishor dongre
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
kamalkishordongre
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANDLA
|
MP-35-004-048-002/234
(SUKTARA)
|
1735004000NRG24160620230302931
|
16/06/2023
|
RASHMI
|
1735004WL014599
|
RASHMI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
7
|
MANDLA
|
MP-35-004-048-002/238-A
(SUKTARA)
|
1735004000NRG24160620230302933
|
16/06/2023
|
surendra
|
1735004WL014599
|
surendra
|
00089
|
CBIN0281787
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
surendra
|
ICICI BANK LTD(508534)
|
|
8
|
MANDLA
|
MP-35-004-048-002/243
(SUKTARA)
|
1735004000NRG24160620230302934
|
16/06/2023
|
somvati
|
1735004WL014599
|
somvati
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
somvati
|
ICICI BANK LTD(508534)
|
|
9
|
MANDLA
|
MP-35-004-048-002/244
(SUKTARA)
|
1735004000NRG24160620230302935
|
16/06/2023
|
SARASHWATI BAI
|
1735004WL014599
|
SARASHWATI BAI
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
SARASHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDLA
|
MP-35-004-048-002/264
(SUKTARA)
|
1735004000NRG24160620230302942
|
16/06/2023
|
urmila bai
|
1735004WL014599
|
urmila bai
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDLA
|
MP-35-004-048-002/277
(SUKTARA)
|
1735004000NRG24160620230302943
|
16/06/2023
|
priti
|
1735004WL014599
|
priti
|
00089
|
CBIN0281787
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
priti
|
HDFC BANK LTD(607152)
|
|
12
|
MANDLA
|
MP-35-004-048-002/374
(SUKTARA)
|
1735004000NRG24160620230302954
|
16/06/2023
|
somvati
|
1735004WL014599
|
somvati
|
00089
|
CBIN0281787
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
somvati
|
BANK OF BARODA(606985)
|
|
13
|
MANDLA
|
MP-35-004-055-001/196-A
(PADMI)
|
1735004000NRG24160620230302643
|
16/06/2023
|
nainwati
|
1735004WL014580
|
nainwati
|
00089
|
CBIN0281787
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
514342205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
MANDLA
|
MP-35-004-055-001/215
(PADMI)
|
1735004000NRG24160620230302644
|
16/06/2023
|
aneeta
|
1735004WL014580
|
aneeta
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-055-001/220
(PADMI)
|
1735004000NRG24160620230302645
|
16/06/2023
|
koshal
|
1735004WL014580
|
koshal
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-055-001/276
(PADMI)
|
1735004000NRG24160620230302646
|
16/06/2023
|
nisha bai
|
1735004WL014580
|
nisha bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-055-001/276-B
(PADMI)
|
1735004000NRG24160620230302648
|
16/06/2023
|
Ramkishor
|
1735004WL014580
|
Ramkishor
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-055-001/367
(PADMI)
|
1735004000NRG24160620230302649
|
16/06/2023
|
GANGA
|
1735004WL014580
|
GANGA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-055-001/370
(PADMI)
|
1735004000NRG24160620230302650
|
16/06/2023
|
DURGA BAI
|
1735004WL014580
|
DURGA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-055-001/384
(PADMI)
|
1735004000NRG24160620230302651
|
16/06/2023
|
SARITA THAKUR
|
1735004WL014580
|
SARITA THAKUR
|
00089
|
CBIN0281787
|
570
|
570
|
Processed
|
23/06/2023
|
|
514342205
|
|
SARITATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-055-001/411-A
(PADMI)
|
1735004000NRG24160620230302652
|
16/06/2023
|
Sakun bai
|
1735004WL014580
|
Sakun bai
|
00089
|
CBIN0281787
|
570
|
570
|
Processed
|
23/06/2023
|
|
514342205
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDLA
|
MP-35-004-055-001/413
(PADMI)
|
1735004000NRG24160620230302654
|
16/06/2023
|
KHUNNA BAI THAKUR
|
1735004WL014580
|
KHUNNA BAI THAKUR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
514342205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANDLA
|
MP-35-004-055-001/413
(PADMI)
|
1735004000NRG24160620230302653
|
16/06/2023
|
TOPSINGH
|
1735004WL014580
|
TOPSINGH
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-055-001/413-A
(PADMI)
|
1735004000NRG24160620230302655
|
16/06/2023
|
TRIVENI
|
1735004WL014580
|
TRIVENI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-055-001/484-B
(PADMI)
|
1735004000NRG24160620230302657
|
16/06/2023
|
Pooja Thakur
|
1735004WL014580
|
Pooja Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
PoojaThakur
|
BANK OF BARODA(606985)
|
|
26
|
MANDLA
|
MP-35-004-055-001/496-B
(PADMI)
|
1735004000NRG24160620230302658
|
16/06/2023
|
chandrakali
|
1735004WL014580
|
chandrakali
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-055-001/502-B
(PADMI)
|
1735004000NRG24160620230302659
|
16/06/2023
|
SOMWATI
|
1735004WL014580
|
SOMWATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-055-001/509-B
(PADMI)
|
1735004000NRG24160620230302660
|
16/06/2023
|
ANUSIYA
|
1735004WL014580
|
ANUSIYA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
ANUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-055-001/509-C
(PADMI)
|
1735004000NRG24160620230302661
|
16/06/2023
|
Pooja Thakur
|
1735004WL014580
|
Pooja Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
PoojaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-055-001/519
(PADMI)
|
1735004000NRG24160620230302662
|
16/06/2023
|
RENKA
|
1735004WL014580
|
RENKA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
RENKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDLA
|
MP-35-004-055-001/528
(PADMI)
|
1735004000NRG24160620230302663
|
16/06/2023
|
UMA BAI
|
1735004WL014580
|
UMA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-055-001/553
(PADMI)
|
1735004000NRG24160620230302664
|
16/06/2023
|
KAVERI
|
1735004WL014580
|
KAVERI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-055-001/807
(PADMI)
|
1735004000NRG24160620230302665
|
16/06/2023
|
Ravina Thakur
|
1735004WL014580
|
Ravina Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
RavinaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-055-001/811
(PADMI)
|
1735004000NRG24160620230302666
|
16/06/2023
|
somya thakur
|
1735004WL014580
|
somya thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514342205
|
|
somyathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34820
|
34820
|
|
|
|
|
|
|
|
|
35
|
MANDLA
|
MP-35-004-048-001/7-A
(SUKTARA)
|
1735004000NRG24160620230302904
|
16/06/2023
|
sadhana nanda
|
1735004WL014599
|
sadhana nanda
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
sadhanananda
|
ICICI BANK LTD(508534)
|
|
36
|
MANDLA
|
MP-35-004-048-002/161
(SUKTARA)
|
1735004000NRG24160620230302907
|
16/06/2023
|
ramo bai
|
1735004WL014599
|
ramo bai
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDLA
|
MP-35-004-048-002/165
(SUKTARA)
|
1735004000NRG24160620230302910
|
16/06/2023
|
leela
|
1735004WL014599
|
leela
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
leela
|
HDFC BANK LTD(607152)
|
|
38
|
MANDLA
|
MP-35-004-048-002/207
(SUKTARA)
|
1735004000NRG24160620230302923
|
16/06/2023
|
chhoti bai kudape
|
1735004WL014599
|
chhoti bai kudape
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
chhotibaikudape
|
ICICI BANK LTD(508534)
|
|
39
|
MANDLA
|
MP-35-004-048-002/217
(SUKTARA)
|
1735004000NRG24160620230302925
|
16/06/2023
|
sadhana nanda
|
1735004WL014599
|
sadhana nanda
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
23/06/2023
|
|
514342205
|
|
sadhanananda
|
ICICI BANK LTD(508534)
|
|
40
|
MANDLA
|
MP-35-004-048-002/247
(SUKTARA)
|
1735004000NRG24160620230302936
|
16/06/2023
|
sattan bai marko
|
1735004WL014599
|
sattan bai marko
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
sattanbaimarko
|
ICICI BANK LTD(508534)
|
|
41
|
MANDLA
|
MP-35-004-048-002/257-A
(SUKTARA)
|
1735004000NRG24160620230302939
|
16/06/2023
|
vishko nanda
|
1735004WL014599
|
vishko nanda
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
23/06/2023
|
|
514342205
|
|
vishkonanda
|
ICICI BANK LTD(508534)
|
|
42
|
MANDLA
|
MP-35-004-048-002/257-B
(SUKTARA)
|
1735004000NRG24160620230302940
|
16/06/2023
|
choti bai nanda
|
1735004WL014599
|
choti bai nanda
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
chotibainanda
|
ICICI BANK LTD(508534)
|
|
43
|
MANDLA
|
MP-35-004-048-002/323-A
(SUKTARA)
|
1735004000NRG24160620230302947
|
16/06/2023
|
sudha
|
1735004WL014599
|
sudha
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDLA
|
MP-35-004-048-002/334
(SUKTARA)
|
1735004000NRG24160620230302950
|
16/06/2023
|
SANJU VALA
|
1735004WL014599
|
SANJU VALA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
SANJUVALA
|
ICICI BANK LTD(508534)
|
|
45
|
MANDLA
|
MP-35-004-048-002/368
(SUKTARA)
|
1735004000NRG24160620230302951
|
16/06/2023
|
smaru lal
|
1735004WL014599
|
smaru lal
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
smarulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
46
|
MANDLA
|
MP-35-004-048-002/257-A
(SUKTARA)
|
1735004000NRG24160620230302938
|
16/06/2023
|
shail kumar nanda
|
1735004WL014599
|
shail kumar nanda
|
00176
|
IDIB000M539
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
shailkumarnanda
|
INDIAN BANK(607105)
|
|
47
|
MANDLA
|
MP-35-004-062-001/456
(PETEGAON)
|
1735004062NRG24120620230261460
|
16/06/2023
|
Janki Yadav
|
1735004062WL012670
|
Janki Yadav
|
00176
|
IDIB000M539
|
1836
|
1836
|
Processed
|
23/06/2023
|
|
514342205
|
|
JankiYadav
|
INDIAN BANK(607105)
|
|
48
|
MANDLA
|
MP-35-004-062-001/456
(PETEGAON)
|
1735004062NRG24120620230261459
|
16/06/2023
|
Puran lal Yadav
|
1735004062WL012670
|
Puran lal Yadav
|
00176
|
IDIB000M539
|
1836
|
1836
|
Processed
|
23/06/2023
|
|
514342205
|
|
PuranlalYadav
|
INDIAN BANK(607105)
|
|
49
|
MANDLA
|
MP-35-004-062-001/470
(PETEGAON)
|
1735004062NRG24120620230261462
|
16/06/2023
|
SUKHCHAIN
|
1735004062WL012670
|
SUKHCHAIN
|
00176
|
IDIB000M539
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
514342205
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
50
|
MANDLA
|
MP-35-004-048-002/158
(SUKTARA)
|
1735004000NRG24160620230302906
|
16/06/2023
|
pillu lal saiyam
|
1735004WL014599
|
pillu lal saiyam
|
00415
|
SBIN0006252
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
pillulalsaiyam
|
ICICI BANK LTD(508534)
|
|
51
|
MANDLA
|
MP-35-004-048-002/164
(SUKTARA)
|
1735004000NRG24160620230302909
|
16/06/2023
|
vimla bai
|
1735004WL014599
|
vimla bai
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDLA
|
MP-35-004-048-002/165
(SUKTARA)
|
1735004000NRG24160620230302911
|
16/06/2023
|
MAMTA MARAVI
|
1735004WL014599
|
MAMTA MARAVI
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
MAMTAMARAVI
|
ICICI BANK LTD(508534)
|
|
53
|
MANDLA
|
MP-35-004-048-002/169
(SUKTARA)
|
1735004000NRG24160620230302914
|
16/06/2023
|
raiyama bai
|
1735004WL014599
|
raiyama bai
|
00415
|
SBIN0006252
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
raiyamabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDLA
|
MP-35-004-048-002/170
(SUKTARA)
|
1735004000NRG24160620230302915
|
16/06/2023
|
manjulata nanda
|
1735004WL014599
|
manjulata nanda
|
00415
|
SBIN0006252
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
manjulatananda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDLA
|
MP-35-004-048-002/171
(SUKTARA)
|
1735004000NRG24160620230302916
|
16/06/2023
|
lta bai
|
1735004WL014599
|
lta bai
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
ltabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDLA
|
MP-35-004-048-002/172-A
(SUKTARA)
|
1735004000NRG24160620230302917
|
16/06/2023
|
Santiya Bai Maravi
|
1735004WL014599
|
Santiya Bai Maravi
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
SantiyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDLA
|
MP-35-004-048-002/192
(SUKTARA)
|
1735004000NRG24160620230302918
|
16/06/2023
|
purusottam lal
|
1735004WL014599
|
purusottam lal
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
purusottamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-048-002/195-A
(SUKTARA)
|
1735004000NRG24160620230302919
|
16/06/2023
|
PHOOLBATI MARKO
|
1735004WL014599
|
PHOOLBATI MARKO
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
PHOOLBATIMARKO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDLA
|
MP-35-004-048-002/197-A
(SUKTARA)
|
1735004000NRG24160620230302920
|
16/06/2023
|
JYOTI BARMAIYA
|
1735004WL014599
|
JYOTI BARMAIYA
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
JYOTIBARMAIYA
|
BANK OF BARODA(606985)
|
|
60
|
MANDLA
|
MP-35-004-048-002/200-A
(SUKTARA)
|
1735004000NRG24160620230302921
|
16/06/2023
|
pranti thakur
|
1735004WL014599
|
pranti thakur
|
00415
|
SBIN0006252
|
680
|
680
|
Processed
|
23/06/2023
|
|
514342205
|
|
prantithakur
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDLA
|
MP-35-004-048-002/201
(SUKTARA)
|
1735004000NRG24160620230302922
|
16/06/2023
|
Ram bai
|
1735004WL014599
|
Ram bai
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDLA
|
MP-35-004-048-002/211
(SUKTARA)
|
1735004000NRG24160620230302924
|
16/06/2023
|
GYARSHI BHANWARE
|
1735004WL014599
|
GYARSHI BHANWARE
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
GYARSHIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDLA
|
MP-35-004-048-002/221
(SUKTARA)
|
1735004000NRG24160620230302926
|
16/06/2023
|
viddya bai
|
1735004WL014599
|
viddya bai
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
viddyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDLA
|
MP-35-004-048-002/223
(SUKTARA)
|
1735004000NRG24160620230302927
|
16/06/2023
|
sangeeta maravi
|
1735004WL014599
|
sangeeta maravi
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
sangeetamaravi
|
ICICI BANK LTD(508534)
|
|
65
|
MANDLA
|
MP-35-004-048-002/226
(SUKTARA)
|
1735004000NRG24160620230302928
|
16/06/2023
|
Devki Bai Tekam
|
1735004WL014599
|
Devki Bai Tekam
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
DevkiBaiTekam
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDLA
|
MP-35-004-048-002/228
(SUKTARA)
|
1735004000NRG24160620230302929
|
16/06/2023
|
kamalvati
|
1735004WL014599
|
kamalvati
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDLA
|
MP-35-004-048-002/235
(SUKTARA)
|
1735004000NRG24160620230302932
|
16/06/2023
|
sanju bai
|
1735004WL014599
|
sanju bai
|
00415
|
SBIN0006252
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDLA
|
MP-35-004-048-002/248-A
(SUKTARA)
|
1735004000NRG24160620230302937
|
16/06/2023
|
bhaga bai thakur
|
1735004WL014599
|
bhaga bai thakur
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
bhagabaithakur
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDLA
|
MP-35-004-048-002/280
(SUKTARA)
|
1735004000NRG24160620230302944
|
16/06/2023
|
mahadev bhanware
|
1735004WL014599
|
mahadev bhanware
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
mahadevbhanware
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDLA
|
MP-35-004-048-002/292-A
(SUKTARA)
|
1735004000NRG24160620230302945
|
16/06/2023
|
choti bai yadav
|
1735004WL014599
|
choti bai yadav
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
chotibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDLA
|
MP-35-004-048-002/310
(SUKTARA)
|
1735004000NRG24160620230302946
|
16/06/2023
|
govind prasad janghela
|
1735004WL014599
|
govind prasad janghela
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
govindprasadjanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-048-002/325
(SUKTARA)
|
1735004000NRG24160620230302948
|
16/06/2023
|
gopal basant
|
1735004WL014599
|
gopal basant
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
gopalbasant
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDLA
|
MP-35-004-048-002/325
(SUKTARA)
|
1735004000NRG24160620230302949
|
16/06/2023
|
samuni bai basant
|
1735004WL014599
|
samuni bai basant
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
samunibaibasant
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDLA
|
MP-35-004-048-002/371
(SUKTARA)
|
1735004000NRG24160620230302952
|
16/06/2023
|
nanhi bai
|
1735004WL014599
|
nanhi bai
|
00415
|
SBIN0006252
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDLA
|
MP-35-004-048-002/372
(SUKTARA)
|
1735004000NRG24160620230302953
|
16/06/2023
|
KHILONA
|
1735004WL014599
|
KHILONA
|
00415
|
SBIN0006252
|
850
|
850
|
Processed
|
23/06/2023
|
|
514342205
|
|
KHILONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
76
|
MANDLA
|
MP-35-004-048-002/165-A
(SUKTARA)
|
1735004000NRG24160620230302912
|
16/06/2023
|
ANEETA MARAVI
|
1735004WL014599
|
ANEETA MARAVI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514342205
|
|
ANEETAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
77
|
MANDLA
|
MP-35-004-059-001/605-A
(MALARA)
|
1735004059NRG24160620230302061
|
16/06/2023
|
Satish
|
1735004059WL014544
|
Satish
|
00697
|
BKID0MG1350
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
514342205
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANDLA
|
MP-35-004-059-001/634-A
(MALARA)
|
1735004059NRG24160620230302062
|
16/06/2023
|
Meera bai
|
1735004059WL014544
|
Meera bai
|
00697
|
BKID0MG1350
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
514342205
|
|
Meerabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
MANDLA
|
MP-35-004-059-001/676-A
(MALARA)
|
1735004059NRG24160620230302063
|
16/06/2023
|
Sukhlal
|
1735004059WL014544
|
Sukhlal
|
00697
|
BKID0MG1350
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
514342205
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANDLA
|
MP-35-004-059-001/680
(MALARA)
|
1735004059NRG24160620230302064
|
16/06/2023
|
Akal singh
|
1735004059WL014544
|
Akal singh
|
00697
|
BKID0MG1350
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
514342205
|
|
Akalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANDLA
|
MP-35-004-059-002/387-A
(MALARA)
|
1735004059NRG24160620230302065
|
16/06/2023
|
Bhavna
|
1735004059WL014544
|
Bhavna
|
00697
|
BKID0MG1350
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
514342205
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85486
|
85486
|
|
|
|
|
|
|
|