|
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-35-004-002-002/330
(KHARI)
|
1735004000NRG25240420240036409
|
24/04/2024
|
Shyam kumar
|
1735004WL002768
|
Shyam kumar
|
00045
|
BARB0MANDLA
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Shyamkumar
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-002-002/337-A
(KHARI)
|
1735004000NRG25240420240036410
|
24/04/2024
|
Shersingh
|
1735004WL002768
|
Shersingh
|
00045
|
BARB0MANDLA
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Shersingh
|
BANK OF BARODA(606985)
|
|
3
|
MANDLA
|
MP-35-004-002-003/184
(KHARI)
|
1735004000NRG25240420240036382
|
24/04/2024
|
santi
|
1735004WL002767
|
santi
|
00045
|
BARB0MANDLA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567900798
|
|
santi
|
BANK OF BARODA(606985)
|
|
4
|
MANDLA
|
MP-35-004-002-003/186-A
(KHARI)
|
1735004000NRG25240420240036387
|
24/04/2024
|
saraswati maravi
|
1735004WL002767
|
saraswati maravi
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
saraswatimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDLA
|
MP-35-004-002-004/372-A
(KHARI)
|
1735004000NRG25240420240036414
|
24/04/2024
|
santosh kushram
|
1735004WL002768
|
santosh kushram
|
00045
|
BARB0MANDLA
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
santoshkushram
|
BANK OF BARODA(606985)
|
|
6
|
MANDLA
|
MP-35-004-002-004/402-A
(KHARI)
|
1735004000NRG25240420240036421
|
24/04/2024
|
heera singh
|
1735004WL002768
|
heera singh
|
00045
|
BARB0MANDLA
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
heerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDLA
|
MP-35-004-077-003/41-B
(BADHAR)
|
1735004000NRG25240420240036595
|
24/04/2024
|
jhanku kurveti
|
1735004WL002781
|
jhanku kurveti
|
00045
|
BARB0MANDLA
|
400
|
400
|
Processed
|
30/04/2024
|
|
567900798
|
|
jhankukurveti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6340
|
6340
|
|
|
|
|
|
|
|
|
8
|
MANDLA
|
MP-35-004-028-002/251
(BARBASPUR)
|
1735004028NRG25240420240036616
|
24/04/2024
|
SANGITA BHARTIYA
|
1735004028WL002782
|
SANGITA BHARTIYA
|
00048
|
BKID0009485
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900798
|
|
SANGITABHARTIYA
|
BANK OF INDIA(508505)
|
|
9
|
MANDLA
|
MP-35-004-028-002/262
(BARBASPUR)
|
1735004028NRG25240420240036618
|
24/04/2024
|
SAROJNI BHARTIYA
|
1735004028WL002782
|
SAROJNI BHARTIYA
|
00048
|
BKID0009485
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900798
|
|
SAROJNIBHARTIYA
|
BANK OF INDIA(508505)
|
|
10
|
MANDLA
|
MP-35-004-064-001/406
(SUBHARIYA)
|
1735004064NRG25240420240036547
|
24/04/2024
|
HARIYO BAI
|
1735004064WL002779
|
HARIYO BAI
|
00048
|
BKID0009485
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
HARIYOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-077-003/66-A
(BADHAR)
|
1735004000NRG25240420240036606
|
24/04/2024
|
rajeshwari maravi
|
1735004WL002781
|
rajeshwari maravi
|
00078
|
CNRB0004115
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
rajeshwarimaravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
MANDLA
|
MP-35-004-002-003/203
(KHARI)
|
1735004000NRG25240420240036389
|
24/04/2024
|
Rajkumari
|
1735004WL002767
|
Rajkumari
|
00089
|
CBIN0281549
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-002-002/518-A
(KHARI)
|
1735004000NRG25240420240036412
|
24/04/2024
|
PARVAT
|
1735004WL002768
|
PARVAT
|
00176
|
IDIB000M539
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDLA
|
MP-35-004-002-003/154
(KHARI)
|
1735004000NRG25240420240036376
|
24/04/2024
|
maheshwari
|
1735004WL002767
|
maheshwari
|
00176
|
IDIB000M539
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDLA
|
MP-35-004-002-003/225
(KHARI)
|
1735004000NRG25240420240036395
|
24/04/2024
|
Titri
|
1735004WL002767
|
Titri
|
00176
|
IDIB000M539
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Titri
|
INDIAN BANK(607105)
|
|
16
|
MANDLA
|
MP-35-004-064-001/162
(SUBHARIYA)
|
1735004064NRG25240420240036524
|
24/04/2024
|
DHANRAJ YADAV
|
1735004064WL002779
|
DHANRAJ YADAV
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
DHANRAJYADAV
|
INDIAN BANK(607105)
|
|
17
|
MANDLA
|
MP-35-004-064-001/162
(SUBHARIYA)
|
1735004064NRG25240420240036523
|
24/04/2024
|
Mamta bai
|
1735004064WL002779
|
Mamta bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
18
|
MANDLA
|
MP-35-004-064-001/162
(SUBHARIYA)
|
1735004064NRG25240420240036525
|
24/04/2024
|
VINITA YADAV
|
1735004064WL002779
|
VINITA YADAV
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
30/04/2024
|
|
567900798
|
|
VINITAYADAV
|
INDIAN BANK(607105)
|
|
19
|
MANDLA
|
MP-35-004-064-001/172
(SUBHARIYA)
|
1735004064NRG25240420240036526
|
24/04/2024
|
SHYAMA BAI
|
1735004064WL002779
|
SHYAMA BAI
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
SHYAMABAI
|
INDIAN BANK(607105)
|
|
20
|
MANDLA
|
MP-35-004-064-001/173
(SUBHARIYA)
|
1735004064NRG25240420240036527
|
24/04/2024
|
Janiya bai
|
1735004064WL002779
|
Janiya bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
Janiyabai
|
INDIAN BANK(607105)
|
|
21
|
MANDLA
|
MP-35-004-064-001/174
(SUBHARIYA)
|
1735004064NRG25240420240036528
|
24/04/2024
|
vaidvati
|
1735004064WL002779
|
vaidvati
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
vaidvati
|
INDIAN BANK(607105)
|
|
22
|
MANDLA
|
MP-35-004-064-001/174-A
(SUBHARIYA)
|
1735004064NRG25240420240036529
|
24/04/2024
|
santoshi yadav
|
1735004064WL002779
|
santoshi yadav
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
santoshiyadav
|
INDIAN BANK(607105)
|
|
23
|
MANDLA
|
MP-35-004-064-001/175
(SUBHARIYA)
|
1735004064NRG25240420240036530
|
24/04/2024
|
CHOKHE
|
1735004064WL002779
|
CHOKHE
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
CHOKHE
|
INDIAN BANK(607105)
|
|
24
|
MANDLA
|
MP-35-004-064-001/175
(SUBHARIYA)
|
1735004064NRG25240420240036531
|
24/04/2024
|
savita bai
|
1735004064WL002779
|
savita bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
savitabai
|
INDIAN BANK(607105)
|
|
25
|
MANDLA
|
MP-35-004-064-001/187
(SUBHARIYA)
|
1735004064NRG25240420240036532
|
24/04/2024
|
NITESH KUMAR SAHU
|
1735004064WL002779
|
NITESH KUMAR SAHU
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
30/04/2024
|
|
567900798
|
|
NITESHKUMARSAHU
|
INDIAN BANK(607105)
|
|
26
|
MANDLA
|
MP-35-004-064-001/204
(SUBHARIYA)
|
1735004064NRG25240420240036533
|
24/04/2024
|
ASHADU LAL
|
1735004064WL002779
|
ASHADU LAL
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
ASHADULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
MANDLA
|
MP-35-004-064-001/233
(SUBHARIYA)
|
1735004064NRG25240420240036537
|
24/04/2024
|
BABITA BAI YADAV
|
1735004064WL002779
|
BABITA BAI YADAV
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
BABITABAIYADAV
|
INDIAN BANK(607105)
|
|
28
|
MANDLA
|
MP-35-004-064-001/233
(SUBHARIYA)
|
1735004064NRG25240420240036536
|
24/04/2024
|
NARESH YADAV
|
1735004064WL002779
|
NARESH YADAV
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
NARESHYADAV
|
INDIAN BANK(607105)
|
|
29
|
MANDLA
|
MP-35-004-064-001/233
(SUBHARIYA)
|
1735004064NRG25240420240036534
|
24/04/2024
|
neelknt
|
1735004064WL002779
|
neelknt
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
neelknt
|
INDIAN BANK(607105)
|
|
30
|
MANDLA
|
MP-35-004-064-001/233
(SUBHARIYA)
|
1735004064NRG25240420240036535
|
24/04/2024
|
SANIYARO
|
1735004064WL002779
|
SANIYARO
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
SANIYARO
|
INDIAN BANK(607105)
|
|
31
|
MANDLA
|
MP-35-004-064-001/249
(SUBHARIYA)
|
1735004064NRG25240420240036538
|
24/04/2024
|
SUSHILA PARTE
|
1735004064WL002779
|
SUSHILA PARTE
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
SUSHILAPARTE
|
INDIAN BANK(607105)
|
|
32
|
MANDLA
|
MP-35-004-064-001/332
(SUBHARIYA)
|
1735004064NRG25240420240036540
|
24/04/2024
|
dulari bai
|
1735004064WL002779
|
dulari bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
dularibai
|
INDIAN BANK(607105)
|
|
33
|
MANDLA
|
MP-35-004-064-001/332
(SUBHARIYA)
|
1735004064NRG25240420240036539
|
24/04/2024
|
MAHESH
|
1735004064WL002779
|
MAHESH
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
34
|
MANDLA
|
MP-35-004-064-001/349
(SUBHARIYA)
|
1735004064NRG25240420240036541
|
24/04/2024
|
sarsvati
|
1735004064WL002779
|
sarsvati
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
sarsvati
|
INDIAN BANK(607105)
|
|
35
|
MANDLA
|
MP-35-004-064-001/351
(SUBHARIYA)
|
1735004064NRG25240420240036542
|
24/04/2024
|
Pushpa
|
1735004064WL002779
|
Pushpa
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
36
|
MANDLA
|
MP-35-004-064-001/358
(SUBHARIYA)
|
1735004064NRG25240420240036543
|
24/04/2024
|
BHAGESHWAR
|
1735004064WL002779
|
BHAGESHWAR
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
BHAGESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
37
|
MANDLA
|
MP-35-004-064-001/358
(SUBHARIYA)
|
1735004064NRG25240420240036544
|
24/04/2024
|
LAXMI BAI
|
1735004064WL002779
|
LAXMI BAI
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDLA
|
MP-35-004-064-001/403
(SUBHARIYA)
|
1735004064NRG25240420240036545
|
24/04/2024
|
shankri bai sahu
|
1735004064WL002779
|
shankri bai sahu
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
shankribaisahu
|
INDIAN BANK(607105)
|
|
39
|
MANDLA
|
MP-35-004-064-001/403
(SUBHARIYA)
|
1735004064NRG25240420240036546
|
24/04/2024
|
SOMCHAND SAHU
|
1735004064WL002779
|
SOMCHAND SAHU
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
SOMCHANDSAHU
|
INDIAN BANK(607105)
|
|
40
|
MANDLA
|
MP-35-004-064-001/406
(SUBHARIYA)
|
1735004064NRG25240420240036548
|
24/04/2024
|
CHINNU SINGH MARKAM
|
1735004064WL002779
|
CHINNU SINGH MARKAM
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
30/04/2024
|
|
567900798
|
|
CHINNUSINGHMARKAM
|
INDIAN BANK(607105)
|
|
41
|
MANDLA
|
MP-35-004-064-001/407
(SUBHARIYA)
|
1735004064NRG25240420240036549
|
24/04/2024
|
savitri bai
|
1735004064WL002779
|
savitri bai
|
00176
|
IDIB000M539
|
600
|
600
|
Processed
|
30/04/2024
|
|
567900798
|
|
savitribai
|
INDIAN BANK(607105)
|
|
42
|
MANDLA
|
MP-35-004-064-001/428
(SUBHARIYA)
|
1735004064NRG25240420240036551
|
24/04/2024
|
jyoti jhariya
|
1735004064WL002779
|
jyoti jhariya
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
jyotijhariya
|
INDIAN BANK(607105)
|
|
43
|
MANDLA
|
MP-35-004-064-001/428
(SUBHARIYA)
|
1735004064NRG25240420240036550
|
24/04/2024
|
NARESH
|
1735004064WL002779
|
NARESH
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
NARESH
|
INDIAN BANK(607105)
|
|
44
|
MANDLA
|
MP-35-004-064-001/81
(SUBHARIYA)
|
1735004064NRG25240420240036552
|
24/04/2024
|
BABU LAL
|
1735004064WL002779
|
BABU LAL
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
45
|
MANDLA
|
MP-35-004-064-001/81
(SUBHARIYA)
|
1735004064NRG25240420240036554
|
24/04/2024
|
CHHATTU LAL SAHU
|
1735004064WL002779
|
CHHATTU LAL SAHU
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
30/04/2024
|
|
567900798
|
|
CHHATTULALSAHU
|
INDIAN BANK(607105)
|
|
46
|
MANDLA
|
MP-35-004-064-001/81
(SUBHARIYA)
|
1735004064NRG25240420240036555
|
24/04/2024
|
Mathu lal
|
1735004064WL002779
|
Mathu lal
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
Mathulal
|
INDIAN BANK(607105)
|
|
47
|
MANDLA
|
MP-35-004-064-001/81
(SUBHARIYA)
|
1735004064NRG25240420240036553
|
24/04/2024
|
Sunita
|
1735004064WL002779
|
Sunita
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
Sunita
|
INDIAN BANK(607105)
|
|
48
|
MANDLA
|
MP-35-004-064-001/99-A
(SUBHARIYA)
|
1735004064NRG25240420240036556
|
24/04/2024
|
sageeta bai
|
1735004064WL002779
|
sageeta bai
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
sageetabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
49
|
MANDLA
|
MP-35-004-002-003/204
(KHARI)
|
1735004000NRG25240420240036392
|
24/04/2024
|
nanvati
|
1735004WL002767
|
nanvati
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
nanvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDLA
|
MP-35-004-002-004/408
(KHARI)
|
1735004000NRG25240420240036422
|
24/04/2024
|
parvat singh
|
1735004WL002768
|
parvat singh
|
00415
|
SBIN0000421
|
220
|
220
|
Processed
|
30/04/2024
|
|
567900798
|
|
parvatsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDLA
|
MP-35-004-002-004/428-A
(KHARI)
|
1735004000NRG25240420240036427
|
24/04/2024
|
DEVLAL
|
1735004WL002768
|
DEVLAL
|
00415
|
SBIN0000421
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDLA
|
MP-35-004-002-004/454-A
(KHARI)
|
1735004000NRG25240420240036428
|
24/04/2024
|
Ganesh
|
1735004WL002768
|
Ganesh
|
00415
|
SBIN0000421
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
53
|
MANDLA
|
MP-35-004-077-003/47
(BADHAR)
|
1735004000NRG25240420240036599
|
24/04/2024
|
sonkali
|
1735004WL002781
|
sonkali
|
00415
|
SBIN0017101
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
54
|
MANDLA
|
MP-35-004-028-002/251
(BARBASPUR)
|
1735004028NRG25240420240036615
|
24/04/2024
|
Anita bai
|
1735004028WL002782
|
Anita bai
|
00462
|
UCBA0003083
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900798
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
55
|
MANDLA
|
MP-35-004-002-004/525
(KHARI)
|
1735004000NRG25240420240036429
|
24/04/2024
|
mohan
|
1735004WL002768
|
mohan
|
00468
|
UBIN0541885
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDLA
|
MP-35-004-010-002/127-A
(BAKCHHERAGONDI)
|
1735004000NRG25240420240036500
|
24/04/2024
|
Balram
|
1735004WL002776
|
Balram
|
00468
|
UBIN0541885
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
567900798
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDLA
|
MP-35-004-028-002/233-A
(BARBASPUR)
|
1735004028NRG25240420240036614
|
24/04/2024
|
SARSAVATI
|
1735004028WL002782
|
SARSAVATI
|
00468
|
UBIN0541885
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900798
|
|
SARSAVATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDLA
|
MP-35-004-028-002/233-A
(BARBASPUR)
|
1735004028NRG25240420240036613
|
24/04/2024
|
SUNEEL
|
1735004028WL002782
|
SUNEEL
|
00468
|
UBIN0541885
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900798
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDLA
|
MP-35-004-028-002/262
(BARBASPUR)
|
1735004028NRG25240420240036617
|
24/04/2024
|
Titra lal
|
1735004028WL002782
|
Titra lal
|
00468
|
UBIN0541885
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900798
|
|
Titralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9077
|
9077
|
|
|
|
|
|
|
|
|
60
|
MANDLA
|
MP-35-004-002-003/203
(KHARI)
|
1735004000NRG25240420240036390
|
24/04/2024
|
Govind Kumar
|
1735004WL002767
|
Govind Kumar
|
00468
|
UBIN0929123
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
GovindKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
61
|
MANDLA
|
MP-35-004-002-004/413
(KHARI)
|
1735004000NRG25240420240036424
|
24/04/2024
|
Ramsworoop Tekam
|
1735004WL002768
|
Ramsworoop Tekam
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
RamsworoopTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
62
|
MANDLA
|
MP-35-004-002-003/182-B
(KHARI)
|
1735004000NRG25240420240036381
|
24/04/2024
|
Sandeep
|
1735004WL002767
|
Sandeep
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDLA
|
MP-35-004-002-003/224
(KHARI)
|
1735004000NRG25240420240036393
|
24/04/2024
|
Chandrika Maravi
|
1735004WL002767
|
Chandrika Maravi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
ChandrikaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDLA
|
MP-35-004-002-003/234-A
(KHARI)
|
1735004000NRG25240420240036398
|
24/04/2024
|
Jeera Maravi
|
1735004WL002767
|
Jeera Maravi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
JeeraMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDLA
|
MP-35-004-002-003/234-A
(KHARI)
|
1735004000NRG25240420240036397
|
24/04/2024
|
Sukhchain Kumar
|
1735004WL002767
|
Sukhchain Kumar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
SukhchainKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDLA
|
MP-35-004-002-004/413
(KHARI)
|
1735004000NRG25240420240036425
|
24/04/2024
|
Sudama
|
1735004WL002768
|
Sudama
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDLA
|
MP-35-004-064-001/116-A
(SUBHARIYA)
|
1735004064NRG25240420240036522
|
24/04/2024
|
Sunwa Lal Sahu
|
1735004064WL002779
|
Sunwa Lal Sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
SunwaLalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDLA
|
MP-35-004-077-003/32-B
(BADHAR)
|
1735004000NRG25240420240036588
|
24/04/2024
|
ansho bai
|
1735004WL002781
|
ansho bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
567900798
|
|
anshobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDLA
|
MP-35-004-077-003/63
(BADHAR)
|
1735004000NRG25240420240036602
|
24/04/2024
|
rajendra
|
1735004WL002781
|
rajendra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
70
|
MANDLA
|
MP-35-004-028-002/331-A
(BARBASPUR)
|
1735004028NRG25240420240036619
|
24/04/2024
|
AKHILESH BHARTIYA
|
1735004028WL002782
|
AKHILESH BHARTIYA
|
00697
|
BKID0MG1338
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900798
|
|
AKHILESHBHARTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
MANDLA
|
MP-35-004-002-002/352-A
(KHARI)
|
1735004000NRG25240420240036411
|
24/04/2024
|
Mahasingh
|
1735004WL002768
|
Mahasingh
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANDLA
|
MP-35-004-002-003/169
(KHARI)
|
1735004000NRG25240420240036378
|
24/04/2024
|
Damni Dhurve
|
1735004WL002767
|
Damni Dhurve
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
DamniDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANDLA
|
MP-35-004-002-003/181
(KHARI)
|
1735004000NRG25240420240036379
|
24/04/2024
|
Charan
|
1735004WL002767
|
Charan
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANDLA
|
MP-35-004-002-003/182-B
(KHARI)
|
1735004000NRG25240420240036380
|
24/04/2024
|
Sevkali
|
1735004WL002767
|
Sevkali
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANDLA
|
MP-35-004-002-003/185
(KHARI)
|
1735004000NRG25240420240036383
|
24/04/2024
|
ghansayam
|
1735004WL002767
|
ghansayam
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
ghansayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANDLA
|
MP-35-004-002-003/186
(KHARI)
|
1735004000NRG25240420240036385
|
24/04/2024
|
lakho bai
|
1735004WL002767
|
lakho bai
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
lakhobai
|
INDIAN BANK(607105)
|
|
77
|
MANDLA
|
MP-35-004-002-003/186-A
(KHARI)
|
1735004000NRG25240420240036386
|
24/04/2024
|
ram singh maravi
|
1735004WL002767
|
ram singh maravi
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
ramsinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANDLA
|
MP-35-004-002-003/203
(KHARI)
|
1735004000NRG25240420240036388
|
24/04/2024
|
Inder
|
1735004WL002767
|
Inder
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Inder
|
INDIAN BANK(607105)
|
|
79
|
MANDLA
|
MP-35-004-002-003/204
(KHARI)
|
1735004000NRG25240420240036391
|
24/04/2024
|
guman
|
1735004WL002767
|
guman
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANDLA
|
MP-35-004-002-003/225
(KHARI)
|
1735004000NRG25240420240036394
|
24/04/2024
|
Dayal singh
|
1735004WL002767
|
Dayal singh
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
Dayalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDLA
|
MP-35-004-002-003/230-A
(KHARI)
|
1735004000NRG25240420240036396
|
24/04/2024
|
pancham
|
1735004WL002767
|
pancham
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDLA
|
MP-35-004-002-003/484
(KHARI)
|
1735004000NRG25240420240036405
|
24/04/2024
|
Radha
|
1735004WL002767
|
Radha
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDLA
|
MP-35-004-002-003/493
(KHARI)
|
1735004000NRG25240420240036407
|
24/04/2024
|
Basant
|
1735004WL002767
|
Basant
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDLA
|
MP-35-004-002-003/493
(KHARI)
|
1735004000NRG25240420240036408
|
24/04/2024
|
Janki
|
1735004WL002767
|
Janki
|
00697
|
BKID0MG1339
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANDLA
|
MP-35-004-002-004/372
(KHARI)
|
1735004000NRG25240420240036413
|
24/04/2024
|
Mihilal
|
1735004WL002768
|
Mihilal
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Mihilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANDLA
|
MP-35-004-002-004/394
(KHARI)
|
1735004000NRG25240420240036419
|
24/04/2024
|
mangal
|
1735004WL002768
|
mangal
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANDLA
|
MP-35-004-002-004/402
(KHARI)
|
1735004000NRG25240420240036420
|
24/04/2024
|
harilal
|
1735004WL002768
|
harilal
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANDLA
|
MP-35-004-002-004/412
(KHARI)
|
1735004000NRG25240420240036423
|
24/04/2024
|
kalavati
|
1735004WL002768
|
kalavati
|
00697
|
BKID0MG1339
|
220
|
220
|
Processed
|
30/04/2024
|
|
567900798
|
|
kalavati
|
BANK OF BARODA(606985)
|
|
89
|
MANDLA
|
MP-35-004-002-004/424
(KHARI)
|
1735004000NRG25240420240036426
|
24/04/2024
|
Sadhuram
|
1735004WL002768
|
Sadhuram
|
00697
|
BKID0MG1339
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Sadhuram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
90
|
MANDLA
|
MP-35-004-076-001/454
(KHURSIPAR)
|
1735004076NRG25240420240036501
|
24/04/2024
|
Shiv Kumar
|
1735004076WL002777
|
Shiv Kumar
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
ShivKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANDLA
|
MP-35-004-076-001/496
(KHURSIPAR)
|
1735004076NRG25240420240036502
|
24/04/2024
|
JANKI
|
1735004076WL002777
|
JANKI
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANDLA
|
MP-35-004-076-001/516
(KHURSIPAR)
|
1735004000NRG25240420240036513
|
24/04/2024
|
POHAP SINGH UIKEY
|
1735004WL002778
|
POHAP SINGH UIKEY
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
POHAPSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANDLA
|
MP-35-004-076-001/535
(KHURSIPAR)
|
1735004000NRG25240420240036515
|
24/04/2024
|
SHANTI
|
1735004WL002778
|
SHANTI
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANDLA
|
MP-35-004-076-001/535-B
(KHURSIPAR)
|
1735004000NRG25240420240036516
|
24/04/2024
|
PHOOLVATI
|
1735004WL002778
|
PHOOLVATI
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Rejected
|
30/04/2024
|
|
567900798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MANDLA
|
MP-35-004-076-001/560
(KHURSIPAR)
|
1735004076NRG25240420240036504
|
24/04/2024
|
Lakhiya
|
1735004076WL002777
|
Lakhiya
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
Lakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANDLA
|
MP-35-004-076-001/561
(KHURSIPAR)
|
1735004076NRG25240420240036505
|
24/04/2024
|
Barato Bai
|
1735004076WL002777
|
Barato Bai
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
BaratoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANDLA
|
MP-35-004-076-001/565
(KHURSIPAR)
|
1735004076NRG25240420240036506
|
24/04/2024
|
heero bai
|
1735004076WL002777
|
heero bai
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
heerobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDLA
|
MP-35-004-076-001/579-A
(KHURSIPAR)
|
1735004076NRG25240420240036507
|
24/04/2024
|
ANITA WARKADE
|
1735004076WL002777
|
ANITA WARKADE
|
00697
|
BKID0MG1350
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
567900798
|
|
ANITAWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDLA
|
MP-35-004-076-001/583
(KHURSIPAR)
|
1735004000NRG25240420240036518
|
24/04/2024
|
santo bai
|
1735004WL002778
|
santo bai
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDLA
|
MP-35-004-076-001/583
(KHURSIPAR)
|
1735004000NRG25240420240036517
|
24/04/2024
|
SOMCHAND
|
1735004WL002778
|
SOMCHAND
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
SOMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANDLA
|
MP-35-004-076-001/587
(KHURSIPAR)
|
1735004076NRG25240420240036508
|
24/04/2024
|
TIWARI
|
1735004076WL002777
|
TIWARI
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
TIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANDLA
|
MP-35-004-076-001/598
(KHURSIPAR)
|
1735004076NRG25240420240036509
|
24/04/2024
|
Mahesh
|
1735004076WL002777
|
Mahesh
|
00697
|
BKID0MG1350
|
884
|
884
|
Processed
|
30/04/2024
|
|
567900798
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANDLA
|
MP-35-004-076-001/604
(KHURSIPAR)
|
1735004076NRG25240420240036510
|
24/04/2024
|
Brahma Bai
|
1735004076WL002777
|
Brahma Bai
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
BrahmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANDLA
|
MP-35-004-076-001/612
(KHURSIPAR)
|
1735004000NRG25240420240036519
|
24/04/2024
|
diwaro
|
1735004WL002778
|
diwaro
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
diwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANDLA
|
MP-35-004-076-001/621
(KHURSIPAR)
|
1735004000NRG25240420240036520
|
24/04/2024
|
KANHAIYA
|
1735004WL002778
|
KANHAIYA
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANDLA
|
MP-35-004-076-001/627
(KHURSIPAR)
|
1735004000NRG25240420240036521
|
24/04/2024
|
amarwati
|
1735004WL002778
|
amarwati
|
00697
|
BKID0MG1350
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANDLA
|
MP-35-004-076-001/631
(KHURSIPAR)
|
1735004076NRG25240420240036511
|
24/04/2024
|
GENDKI
|
1735004076WL002777
|
GENDKI
|
00697
|
BKID0MG1350
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
567900798
|
|
GENDKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANDLA
|
MP-35-004-077-003/110-A
(BADHAR)
|
1735004000NRG25240420240036580
|
24/04/2024
|
sevkali
|
1735004WL002781
|
sevkali
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
sevkali
|
CANARA BANK(508532)
|
|
109
|
MANDLA
|
MP-35-004-077-003/13
(BADHAR)
|
1735004000NRG25240420240036581
|
24/04/2024
|
lamiya
|
1735004WL002781
|
lamiya
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
30/04/2024
|
|
567900798
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANDLA
|
MP-35-004-077-003/16
(BADHAR)
|
1735004000NRG25240420240036582
|
24/04/2024
|
parwati
|
1735004WL002781
|
parwati
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANDLA
|
MP-35-004-077-003/26-A
(BADHAR)
|
1735004000NRG25240420240036583
|
24/04/2024
|
REKHA
|
1735004WL002781
|
REKHA
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
REKHA
|
CANARA BANK(508532)
|
|
112
|
MANDLA
|
MP-35-004-077-003/30
(BADHAR)
|
1735004000NRG25240420240036584
|
24/04/2024
|
itto bai
|
1735004WL002781
|
itto bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567900798
|
|
ittobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANDLA
|
MP-35-004-077-003/32-A
(BADHAR)
|
1735004000NRG25240420240036587
|
24/04/2024
|
pratap
|
1735004WL002781
|
pratap
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANDLA
|
MP-35-004-077-003/40
(BADHAR)
|
1735004000NRG25240420240036590
|
24/04/2024
|
chainwati
|
1735004WL002781
|
chainwati
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
30/04/2024
|
|
567900798
|
|
chainwati
|
CANARA BANK(508532)
|
|
115
|
MANDLA
|
MP-35-004-077-003/40
(BADHAR)
|
1735004000NRG25240420240036589
|
24/04/2024
|
Dhansingh
|
1735004WL002781
|
Dhansingh
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
116
|
MANDLA
|
MP-35-004-077-003/41
(BADHAR)
|
1735004000NRG25240420240036592
|
24/04/2024
|
Ramli bai
|
1735004WL002781
|
Ramli bai
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
Ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDLA
|
MP-35-004-077-003/41
(BADHAR)
|
1735004000NRG25240420240036591
|
24/04/2024
|
Subhan singh
|
1735004WL002781
|
Subhan singh
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
Subhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANDLA
|
MP-35-004-077-003/41-A
(BADHAR)
|
1735004000NRG25240420240036594
|
24/04/2024
|
Pyaarwati
|
1735004WL002781
|
Pyaarwati
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
Pyaarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANDLA
|
MP-35-004-077-003/41-A
(BADHAR)
|
1735004000NRG25240420240036593
|
24/04/2024
|
ramdeen kurweti
|
1735004WL002781
|
ramdeen kurweti
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
30/04/2024
|
|
567900798
|
|
ramdeenkurweti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANDLA
|
MP-35-004-077-003/42
(BADHAR)
|
1735004000NRG25240420240036596
|
24/04/2024
|
tularam
|
1735004WL002781
|
tularam
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANDLA
|
MP-35-004-077-003/45
(BADHAR)
|
1735004000NRG25240420240036597
|
24/04/2024
|
choti bai
|
1735004WL002781
|
choti bai
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
30/04/2024
|
|
567900798
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANDLA
|
MP-35-004-077-003/47
(BADHAR)
|
1735004000NRG25240420240036598
|
24/04/2024
|
Kamiya bai
|
1735004WL002781
|
Kamiya bai
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
Kamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANDLA
|
MP-35-004-077-003/54
(BADHAR)
|
1735004000NRG25240420240036600
|
24/04/2024
|
Sumantri
|
1735004WL002781
|
Sumantri
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANDLA
|
MP-35-004-077-003/56-A
(BADHAR)
|
1735004000NRG25240420240036601
|
24/04/2024
|
Manwati
|
1735004WL002781
|
Manwati
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
Manwati
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDLA
|
MP-35-004-077-003/63
(BADHAR)
|
1735004000NRG25240420240036603
|
24/04/2024
|
ranjna
|
1735004WL002781
|
ranjna
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANDLA
|
MP-35-004-077-003/64
(BADHAR)
|
1735004000NRG25240420240036604
|
24/04/2024
|
Rohit kumar kurweti
|
1735004WL002781
|
Rohit kumar kurweti
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
Rohitkumarkurweti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANDLA
|
MP-35-004-077-003/65-A
(BADHAR)
|
1735004000NRG25240420240036605
|
24/04/2024
|
ajay
|
1735004WL002781
|
ajay
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567900798
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-077-003/70
(BADHAR)
|
1735004000NRG25240420240036607
|
24/04/2024
|
anwati
|
1735004WL002781
|
anwati
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
anwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANDLA
|
MP-35-004-077-003/70
(BADHAR)
|
1735004000NRG25240420240036608
|
24/04/2024
|
nitin
|
1735004WL002781
|
nitin
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567900798
|
|
nitin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANDLA
|
MP-35-004-077-003/74
(BADHAR)
|
1735004000NRG25240420240036610
|
24/04/2024
|
satiya
|
1735004WL002781
|
satiya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567900798
|
|
satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANDLA
|
MP-35-004-077-003/74
(BADHAR)
|
1735004000NRG25240420240036609
|
24/04/2024
|
shanker
|
1735004WL002781
|
shanker
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567900798
|
|
shanker
|
BANK OF BARODA(606985)
|
|
132
|
MANDLA
|
MP-35-004-077-003/74-A
(BADHAR)
|
1735004000NRG25240420240036611
|
24/04/2024
|
ajay kumar
|
1735004WL002781
|
ajay kumar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567900798
|
|
ajaykumar
|
BANK OF BARODA(606985)
|
|
133
|
MANDLA
|
MP-35-004-077-003/74-A
(BADHAR)
|
1735004000NRG25240420240036612
|
24/04/2024
|
mayawati
|
1735004WL002781
|
mayawati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567900798
|
|
mayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47879
|
47879
|
|
|
|
|
|
|
|
|
134
|
MANDLA
|
MP-35-004-076-001/472
(KHURSIPAR)
|
1735004000NRG25240420240036512
|
24/04/2024
|
Hardayal
|
1735004WL002778
|
Hardayal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
Hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANDLA
|
MP-35-004-076-001/519
(KHURSIPAR)
|
1735004000NRG25240420240036514
|
24/04/2024
|
Rajkumar
|
1735004WL002778
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANDLA
|
MP-35-004-076-001/522
(KHURSIPAR)
|
1735004076NRG25240420240036503
|
24/04/2024
|
DHANWATI
|
1735004076WL002777
|
DHANWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567900798
|
|
DHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDLA
|
MP-35-004-077-003/32
(BADHAR)
|
1735004000NRG25240420240036585
|
24/04/2024
|
shanker lal
|
1735004WL002781
|
shanker lal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
30/04/2024
|
|
567900798
|
|
shankerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANDLA
|
MP-35-004-077-003/32
(BADHAR)
|
1735004000NRG25240420240036586
|
24/04/2024
|
tulasiya
|
1735004WL002781
|
tulasiya
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
567900798
|
|
tulasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
139
|
MANDLA
|
MP-35-004-002-002/332
(KHARI)
|
1735004000NRG25240420240036375
|
24/04/2024
|
Dropti bai
|
1735004WL002767
|
Dropti bai
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-002-002/332
(KHARI)
|
1735004000NRG25240420240036374
|
24/04/2024
|
param
|
1735004WL002767
|
param
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
param
|
BANK OF INDIA(508505)
|
|
141
|
MANDLA
|
MP-35-004-002-003/155
(KHARI)
|
1735004000NRG25240420240036377
|
24/04/2024
|
Malkho bai
|
1735004WL002767
|
Malkho bai
|
450001
|
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Malkhobai
|
INDIAN BANK(607105)
|
|
142
|
MANDLA
|
MP-35-004-002-003/185
(KHARI)
|
1735004000NRG25240420240036384
|
24/04/2024
|
Ramvati bai
|
1735004WL002767
|
Ramvati bai
|
450001
|
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANDLA
|
MP-35-004-002-003/235
(KHARI)
|
1735004000NRG25240420240036400
|
24/04/2024
|
samina
|
1735004WL002767
|
samina
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
samina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANDLA
|
MP-35-004-002-003/235
(KHARI)
|
1735004000NRG25240420240036399
|
24/04/2024
|
vijay
|
1735004WL002767
|
vijay
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
vijay
|
INDIAN BANK(607105)
|
|
145
|
MANDLA
|
MP-35-004-002-003/242
(KHARI)
|
1735004000NRG25240420240036402
|
24/04/2024
|
revti
|
1735004WL002767
|
revti
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANDLA
|
MP-35-004-002-003/242
(KHARI)
|
1735004000NRG25240420240036401
|
24/04/2024
|
roomlal
|
1735004WL002767
|
roomlal
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
roomlal
|
UCO BANK(607066)
|
|
147
|
MANDLA
|
MP-35-004-002-003/487
(KHARI)
|
1735004000NRG25240420240036406
|
24/04/2024
|
bhunti
|
1735004WL002767
|
bhunti
|
450001
|
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567900798
|
|
bhunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANDLA
|
MP-35-004-002-004/373
(KHARI)
|
1735004000NRG25240420240036415
|
24/04/2024
|
sahmen
|
1735004WL002768
|
sahmen
|
450001
|
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
sahmen
|
BANK OF BARODA(606985)
|
|
149
|
MANDLA
|
MP-35-004-002-004/374
(KHARI)
|
1735004000NRG25240420240036416
|
24/04/2024
|
Halkeram
|
1735004WL002768
|
Halkeram
|
450001
|
|
880
|
880
|
Processed
|
30/04/2024
|
|
567900798
|
|
Halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANDLA
|
MP-35-004-002-004/380
(KHARI)
|
1735004000NRG25240420240036417
|
24/04/2024
|
Gajsingh
|
1735004WL002768
|
Gajsingh
|
450001
|
|
220
|
220
|
Processed
|
30/04/2024
|
|
567900798
|
|
Gajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANDLA
|
MP-35-004-002-004/386
(KHARI)
|
1735004000NRG25240420240036418
|
24/04/2024
|
gendsingh
|
1735004WL002768
|
gendsingh
|
450001
|
|
220
|
220
|
Processed
|
30/04/2024
|
|
567900798
|
|
gendsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154638
|
154638
|
|
|
|
|
|
|
|