|
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-35-004-029-001/153
(KHUDIA)
|
1735004029NRG23050620220428693
|
05/06/2022
|
govind prasad maravi
|
1735004029WL025621
|
govind prasad maravi
|
00048
|
BKID0009485
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
govindprasadmaravi
|
BANK OF INDIA(508505)
|
|
2
|
MANDLA
|
MP-35-004-029-001/153
(KHUDIA)
|
1735004029NRG23050620220428692
|
05/06/2022
|
govind prasad maravi
|
1735004029WL025621
|
govind prasad maravi
|
00048
|
BKID0009485
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
govindprasadmaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-040-002/455
(GUDAANJANIA)
|
1735004040NRG23050620220428470
|
05/06/2022
|
narmada
|
1735004040WL025600
|
narmada
|
00051
|
MAHB0000788
|
2040
|
2040
|
Rejected
|
11/06/2022
|
|
260093335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-027-002/337
(IMLIGOHAN)
|
1735004027NRG23040620220426815
|
05/06/2022
|
Premlal
|
1735004027WL025489
|
Premlal
|
00078
|
CNRB0017825
|
390
|
390
|
Processed
|
11/06/2022
|
|
260093335
|
|
Premlal
|
CANARA BANK(508532)
|
|
5
|
MANDLA
|
MP-35-004-027-002/338
(IMLIGOHAN)
|
1735004027NRG23040620220426817
|
05/06/2022
|
SUNITA BAI
|
1735004027WL025489
|
SUNITA BAI
|
00078
|
CNRB0017825
|
780
|
780
|
Processed
|
11/06/2022
|
|
260093335
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
6
|
MANDLA
|
MP-35-004-027-002/339
(IMLIGOHAN)
|
1735004027NRG23040620220426820
|
05/06/2022
|
Munni bai
|
1735004027WL025489
|
Munni bai
|
00078
|
CNRB0017825
|
975
|
975
|
Processed
|
11/06/2022
|
|
260093335
|
|
Munnibai
|
CANARA BANK(508532)
|
|
7
|
MANDLA
|
MP-35-004-027-002/339
(IMLIGOHAN)
|
1735004027NRG23040620220426819
|
05/06/2022
|
Parsadi
|
1735004027WL025489
|
Parsadi
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260093335
|
|
Parsadi
|
CANARA BANK(508532)
|
|
8
|
MANDLA
|
MP-35-004-027-002/356
(IMLIGOHAN)
|
1735004027NRG23040620220426832
|
05/06/2022
|
Ramvati
|
1735004027WL025489
|
Ramvati
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260093335
|
|
Ramvati
|
CANARA BANK(508532)
|
|
9
|
MANDLA
|
MP-35-004-027-002/371
(IMLIGOHAN)
|
1735004027NRG23040620220426838
|
05/06/2022
|
SEETA
|
1735004027WL025489
|
SEETA
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260093335
|
|
SEETA
|
CANARA BANK(508532)
|
|
10
|
MANDLA
|
MP-35-004-027-002/371
(IMLIGOHAN)
|
1735004027NRG23040620220426837
|
05/06/2022
|
SEMLAL
|
1735004027WL025489
|
SEMLAL
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260093335
|
|
SEMLAL
|
CANARA BANK(508532)
|
|
11
|
MANDLA
|
MP-35-004-027-002/373
(IMLIGOHAN)
|
1735004027NRG23040620220426839
|
05/06/2022
|
bhukha
|
1735004027WL025489
|
bhukha
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260093335
|
|
bhukha
|
CANARA BANK(508532)
|
|
12
|
MANDLA
|
MP-35-004-027-002/375
(IMLIGOHAN)
|
1735004027NRG23040620220426843
|
05/06/2022
|
mangalbati
|
1735004027WL025489
|
mangalbati
|
00078
|
CNRB0017825
|
390
|
390
|
Processed
|
11/06/2022
|
|
260093335
|
|
mangalbati
|
CANARA BANK(508532)
|
|
13
|
MANDLA
|
MP-35-004-027-002/376
(IMLIGOHAN)
|
1735004027NRG23040620220426844
|
05/06/2022
|
SIYA BAI
|
1735004027WL025489
|
SIYA BAI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260093335
|
|
SIYABAI
|
CANARA BANK(508532)
|
|
14
|
MANDLA
|
MP-35-004-027-002/384
(IMLIGOHAN)
|
1735004027NRG23040620220426848
|
05/06/2022
|
pramvati
|
1735004027WL025489
|
pramvati
|
00078
|
CNRB0017825
|
975
|
975
|
Processed
|
11/06/2022
|
|
260093335
|
|
pramvati
|
CANARA BANK(508532)
|
|
15
|
MANDLA
|
MP-35-004-027-004/281
(IMLIGOHAN)
|
1735004027NRG23040620220426856
|
05/06/2022
|
SATTO
|
1735004027WL025489
|
SATTO
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260093335
|
|
SATTO
|
CANARA BANK(508532)
|
|
16
|
MANDLA
|
MP-35-004-027-004/282
(IMLIGOHAN)
|
1735004027NRG23040620220426857
|
05/06/2022
|
SUKKO BAI
|
1735004027WL025489
|
SUKKO BAI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260093335
|
|
SUKKOBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
17
|
MANDLA
|
MP-35-004-041-001/307
(SINGARPUR)
|
1735004041NRG23050620220428058
|
05/06/2022
|
Kundo bai
|
1735004041WL025576
|
Kundo bai
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
Kundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-041-002/66
(SINGARPUR)
|
1735004041NRG23050620220428106
|
05/06/2022
|
Satnu singh
|
1735004041WL025580
|
Satnu singh
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Satnusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-027-002/342-A
(IMLIGOHAN)
|
1735004027NRG23040620220426823
|
05/06/2022
|
chamra
|
1735004027WL025489
|
chamra
|
00176
|
IDIB000M539
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260093335
|
|
chamra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-008-001/109
(FULSAGAR)
|
1735004008NRG23050620220428983
|
05/06/2022
|
ANURADHA
|
1735004008WL025632
|
ANURADHA
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDLA
|
MP-35-004-008-001/109
(FULSAGAR)
|
1735004008NRG23050620220428980
|
05/06/2022
|
omkar singh warkade
|
1735004008WL025632
|
omkar singh warkade
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093335
|
|
omkarsinghwarkade
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
MANDLA
|
MP-35-004-008-001/109
(FULSAGAR)
|
1735004008NRG23050620220428981
|
05/06/2022
|
puniya bai
|
1735004008WL025632
|
puniya bai
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDLA
|
MP-35-004-008-001/109
(FULSAGAR)
|
1735004008NRG23050620220428982
|
05/06/2022
|
shivkumar
|
1735004008WL025632
|
shivkumar
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDLA
|
MP-35-004-008-001/12
(FULSAGAR)
|
1735004008NRG23050620220429003
|
05/06/2022
|
Uday Singh
|
1735004008WL025633
|
Uday Singh
|
00354
|
PUNB0031000
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260093335
|
|
UdaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDLA
|
MP-35-004-008-001/29
(FULSAGAR)
|
1735004008NRG23050620220429004
|
05/06/2022
|
MANGO BAI
|
1735004008WL025633
|
MANGO BAI
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
MANGOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDLA
|
MP-35-004-008-001/5
(FULSAGAR)
|
1735004008NRG23050620220428987
|
05/06/2022
|
sukalwati
|
1735004008WL025632
|
sukalwati
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093335
|
|
sukalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANDLA
|
MP-35-004-008-001/53
(FULSAGAR)
|
1735004008NRG23050620220428989
|
05/06/2022
|
MALATI
|
1735004008WL025632
|
MALATI
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
MALATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDLA
|
MP-35-004-008-001/61
(FULSAGAR)
|
1735004008NRG23050620220428991
|
05/06/2022
|
baliya bai
|
1735004008WL025632
|
baliya bai
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
baliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDLA
|
MP-35-004-008-001/71
(FULSAGAR)
|
1735004008NRG23050620220428992
|
05/06/2022
|
GYANVATI
|
1735004008WL025632
|
GYANVATI
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDLA
|
MP-35-004-008-001/76
(FULSAGAR)
|
1735004008NRG23050620220429008
|
05/06/2022
|
DEVENDRA
|
1735004008WL025633
|
DEVENDRA
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDLA
|
MP-35-004-008-001/76
(FULSAGAR)
|
1735004008NRG23050620220429007
|
05/06/2022
|
GYANWATI BAI
|
1735004008WL025633
|
GYANWATI BAI
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
GYANWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDLA
|
MP-35-004-008-001/77
(FULSAGAR)
|
1735004008NRG23050620220428995
|
05/06/2022
|
DHANOTI
|
1735004008WL025632
|
DHANOTI
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
DHANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDLA
|
MP-35-004-008-001/77
(FULSAGAR)
|
1735004008NRG23050620220428994
|
05/06/2022
|
PRITAM SINGH
|
1735004008WL025632
|
PRITAM SINGH
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
PRITAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDLA
|
MP-35-004-008-001/95
(FULSAGAR)
|
1735004008NRG23050620220428996
|
05/06/2022
|
Ganpat
|
1735004008WL025632
|
Ganpat
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
Ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDLA
|
MP-35-004-008-001/95
(FULSAGAR)
|
1735004008NRG23050620220428997
|
05/06/2022
|
PRITI
|
1735004008WL025632
|
PRITI
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260093335
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18594
|
18594
|
|
|
|
|
|
|
|
|
36
|
MANDLA
|
MP-35-004-029-001/279
(KHUDIA)
|
1735004029NRG23050620220428703
|
05/06/2022
|
indrani
|
1735004029WL025621
|
indrani
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
indrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDLA
|
MP-35-004-029-001/337
(KHUDIA)
|
1735004029NRG23050620220428709
|
05/06/2022
|
babli bai
|
1735004029WL025621
|
babli bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANDLA
|
MP-35-004-029-001/592-A
(KHUDIA)
|
1735004029NRG23050620220428726
|
05/06/2022
|
kashi bai saiyam
|
1735004029WL025621
|
kashi bai saiyam
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
kashibaisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANDLA
|
MP-35-004-029-001/592-A
(KHUDIA)
|
1735004029NRG23050620220428725
|
05/06/2022
|
kashi bai saiyam
|
1735004029WL025621
|
kashi bai saiyam
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
kashibaisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANDLA
|
MP-35-004-041-001/245
(SINGARPUR)
|
1735004041NRG23050620220428043
|
05/06/2022
|
Semlal
|
1735004041WL025575
|
Semlal
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
Semlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
MANDLA
|
MP-35-004-041-001/257
(SINGARPUR)
|
1735004041NRG23050620220428053
|
05/06/2022
|
Gomti
|
1735004041WL025576
|
Gomti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDLA
|
MP-35-004-041-001/281
(SINGARPUR)
|
1735004041NRG23050620220428081
|
05/06/2022
|
Ajay kumar
|
1735004041WL025579
|
Ajay kumar
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDLA
|
MP-35-004-041-001/289
(SINGARPUR)
|
1735004041NRG23050620220428057
|
05/06/2022
|
Ayto bai
|
1735004041WL025576
|
Ayto bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
Aytobai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDLA
|
MP-35-004-041-001/289
(SINGARPUR)
|
1735004041NRG23050620220428056
|
05/06/2022
|
kishori lal
|
1735004041WL025576
|
kishori lal
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDLA
|
MP-35-004-041-001/319
(SINGARPUR)
|
1735004041NRG23050620220428061
|
05/06/2022
|
Kala bai
|
1735004041WL025576
|
Kala bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDLA
|
MP-35-004-041-001/334
(SINGARPUR)
|
1735004041NRG23050620220428086
|
05/06/2022
|
Kuvar
|
1735004041WL025579
|
Kuvar
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Kuvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
MANDLA
|
MP-35-004-041-001/338
(SINGARPUR)
|
1735004041NRG23050620220428089
|
05/06/2022
|
Khushal
|
1735004041WL025579
|
Khushal
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Khushal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDLA
|
MP-35-004-041-001/338
(SINGARPUR)
|
1735004041NRG23050620220428090
|
05/06/2022
|
Kudiya bai
|
1735004041WL025579
|
Kudiya bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Kudiyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDLA
|
MP-35-004-041-002/13
(SINGARPUR)
|
1735004041NRG23050620220428050
|
05/06/2022
|
Ramcharan
|
1735004041WL025575
|
Ramcharan
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDLA
|
MP-35-004-041-002/19
(SINGARPUR)
|
1735004041NRG23050620220428062
|
05/06/2022
|
shehmen
|
1735004041WL025576
|
shehmen
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
shehmen
|
BANK OF BARODA(606985)
|
|
51
|
MANDLA
|
MP-35-004-041-002/41
(SINGARPUR)
|
1735004041NRG23050620220428051
|
05/06/2022
|
Bhagvani
|
1735004041WL025575
|
Bhagvani
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093335
|
|
Bhagvani
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDLA
|
MP-35-004-041-002/65
(SINGARPUR)
|
1735004041NRG23050620220428105
|
05/06/2022
|
Sunti bai
|
1735004041WL025580
|
Sunti bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Suntibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDLA
|
MP-35-004-041-002/66
(SINGARPUR)
|
1735004041NRG23050620220428107
|
05/06/2022
|
Parvati
|
1735004041WL025580
|
Parvati
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDLA
|
MP-35-004-041-002/68
(SINGARPUR)
|
1735004041NRG23050620220428097
|
05/06/2022
|
Jannoo
|
1735004041WL025579
|
Jannoo
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Jannoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
MANDLA
|
MP-35-004-041-003/103
(SINGARPUR)
|
1735004041NRG23050620220428064
|
05/06/2022
|
santu lal
|
1735004041WL025576
|
santu lal
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
santulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDLA
|
MP-35-004-041-003/132
(SINGARPUR)
|
1735004041NRG23050620220428067
|
05/06/2022
|
Suneeta bai
|
1735004041WL025576
|
Suneeta bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDLA
|
MP-35-004-041-003/167
(SINGARPUR)
|
1735004041NRG23050620220428111
|
05/06/2022
|
Jugri bai
|
1735004041WL025580
|
Jugri bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Jugribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDLA
|
MP-35-004-041-003/167
(SINGARPUR)
|
1735004041NRG23050620220428112
|
05/06/2022
|
Patto bai
|
1735004041WL025580
|
Patto bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Pattobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDLA
|
MP-35-004-041-003/359
(SINGARPUR)
|
1735004041NRG23050620220428114
|
05/06/2022
|
Ajeet kumar
|
1735004041WL025580
|
Ajeet kumar
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Ajeetkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDLA
|
MP-35-004-041-003/359
(SINGARPUR)
|
1735004041NRG23050620220428115
|
05/06/2022
|
Raj kumar
|
1735004041WL025580
|
Raj kumar
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29844
|
29844
|
|
|
|
|
|
|
|
|
61
|
MANDLA
|
MP-35-004-029-001/147
(KHUDIA)
|
1735004029NRG23050620220428689
|
05/06/2022
|
rouplal
|
1735004029WL025621
|
rouplal
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
rouplal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDLA
|
MP-35-004-029-001/147
(KHUDIA)
|
1735004029NRG23050620220428688
|
05/06/2022
|
rouplal
|
1735004029WL025621
|
rouplal
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
rouplal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDLA
|
MP-35-004-029-001/25
(KHUDIA)
|
1735004029NRG23050620220428698
|
05/06/2022
|
ruksana
|
1735004029WL025621
|
ruksana
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
ruksana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANDLA
|
MP-35-004-029-001/26
(KHUDIA)
|
1735004029NRG23050620220428701
|
05/06/2022
|
davnti
|
1735004029WL025621
|
davnti
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
davnti
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDLA
|
MP-35-004-029-001/27
(KHUDIA)
|
1735004029NRG23050620220428702
|
05/06/2022
|
SOMVATI
|
1735004029WL025621
|
SOMVATI
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANDLA
|
MP-35-004-029-001/28
(KHUDIA)
|
1735004029NRG23050620220428704
|
05/06/2022
|
KAMALI
|
1735004029WL025621
|
KAMALI
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
KAMALI
|
BANK OF INDIA(508505)
|
|
67
|
MANDLA
|
MP-35-004-029-001/29
(KHUDIA)
|
1735004029NRG23050620220428707
|
05/06/2022
|
govind maravi
|
1735004029WL025621
|
govind maravi
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
govindmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANDLA
|
MP-35-004-029-001/29
(KHUDIA)
|
1735004029NRG23050620220428706
|
05/06/2022
|
govind maravi
|
1735004029WL025621
|
govind maravi
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
govindmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANDLA
|
MP-35-004-029-001/337
(KHUDIA)
|
1735004029NRG23050620220428708
|
05/06/2022
|
RAMANAND
|
1735004029WL025621
|
RAMANAND
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
RAMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANDLA
|
MP-35-004-029-001/337
(KHUDIA)
|
1735004029NRG23050620220428710
|
05/06/2022
|
RAMANAND
|
1735004029WL025621
|
RAMANAND
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
RAMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANDLA
|
MP-35-004-029-001/68
(KHUDIA)
|
1735004029NRG23050620220428730
|
05/06/2022
|
santosh
|
1735004029WL025621
|
santosh
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDLA
|
MP-35-004-029-001/68
(KHUDIA)
|
1735004029NRG23050620220428729
|
05/06/2022
|
santosh
|
1735004029WL025621
|
santosh
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
73
|
MANDLA
|
MP-35-004-021-001/1024
(BADIKHAIRI)
|
1735004021NRG23040620220427026
|
05/06/2022
|
LADALI BAI
|
1735004021WL025500
|
LADALI BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260093335
|
|
LADALIBAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDLA
|
MP-35-004-021-001/284
(BADIKHAIRI)
|
1735004021NRG23040620220426941
|
05/06/2022
|
Gayawati
|
1735004021WL025492
|
Gayawati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260093335
|
|
Gayawati
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDLA
|
MP-35-004-021-001/38
(BADIKHAIRI)
|
1735004021NRG23040620220427043
|
05/06/2022
|
reena
|
1735004021WL025501
|
reena
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260093335
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDLA
|
MP-35-004-021-001/542
(BADIKHAIRI)
|
1735004021NRG23040620220426942
|
05/06/2022
|
SHYAMA BAI
|
1735004021WL025492
|
SHYAMA BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260093335
|
|
SHYAMABAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDLA
|
MP-35-004-041-002/65
(SINGARPUR)
|
1735004041NRG23050620220428104
|
05/06/2022
|
Sundar lal
|
1735004041WL025580
|
Sundar lal
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDLA
|
MP-35-004-041-002/68
(SINGARPUR)
|
1735004041NRG23050620220428096
|
05/06/2022
|
Damma
|
1735004041WL025579
|
Damma
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
Damma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
79
|
MANDLA
|
MP-35-004-029-001/343-A
(KHUDIA)
|
1735004029NRG23050620220428711
|
05/06/2022
|
dropti marko
|
1735004029WL025621
|
dropti marko
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
droptimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANDLA
|
MP-35-004-029-001/64
(KHUDIA)
|
1735004029NRG23050620220428728
|
05/06/2022
|
KANCHAN
|
1735004029WL025621
|
KANCHAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANDLA
|
MP-35-004-029-001/64
(KHUDIA)
|
1735004029NRG23050620220428727
|
05/06/2022
|
KANCHAN
|
1735004029WL025621
|
KANCHAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
82
|
MANDLA
|
MP-35-004-029-001/578
(KHUDIA)
|
1735004029NRG23050620220428724
|
05/06/2022
|
rajkumari bai
|
1735004029WL025621
|
rajkumari bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093335
|
|
rajkumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANDLA
|
MP-35-004-081-001/134
(JARGI)
|
1735004081NRG23050620220427851
|
05/06/2022
|
rampyri
|
1735004081WL025569
|
rampyri
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/06/2022
|
|
260093335
|
|
rampyri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANDLA
|
MP-35-004-081-001/147
(JARGI)
|
1735004081NRG23050620220427852
|
05/06/2022
|
sukhmaniya
|
1735004081WL025569
|
sukhmaniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260093335
|
|
sukhmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANDLA
|
MP-35-004-081-001/155
(JARGI)
|
1735004081NRG23050620220427853
|
05/06/2022
|
Savitri bai
|
1735004081WL025569
|
Savitri bai
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/06/2022
|
|
260093335
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANDLA
|
MP-35-004-081-001/158
(JARGI)
|
1735004081NRG23050620220427854
|
05/06/2022
|
RAJIYA
|
1735004081WL025569
|
RAJIYA
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/06/2022
|
|
260093335
|
|
RAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANDLA
|
MP-35-004-081-001/182
(JARGI)
|
1735004081NRG23050620220427859
|
05/06/2022
|
MAHESHWARI
|
1735004081WL025569
|
MAHESHWARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260093335
|
|
MAHESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANDLA
|
MP-35-004-081-001/20
(JARGI)
|
1735004081NRG23050620220427861
|
05/06/2022
|
kaluya
|
1735004081WL025569
|
kaluya
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/06/2022
|
|
260093335
|
|
kaluya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANDLA
|
MP-35-004-081-001/52
(JARGI)
|
1735004081NRG23050620220427875
|
05/06/2022
|
rajjo bai
|
1735004081WL025569
|
rajjo bai
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/06/2022
|
|
260093335
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDLA
|
MP-35-004-081-001/55-A
(JARGI)
|
1735004081NRG23050620220427877
|
05/06/2022
|
GOPAL
|
1735004081WL025569
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260093335
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDLA
|
MP-35-004-081-001/57
(JARGI)
|
1735004081NRG23050620220427878
|
05/06/2022
|
batasiya
|
1735004081WL025569
|
batasiya
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/06/2022
|
|
260093335
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANDLA
|
MP-35-004-081-001/59
(JARGI)
|
1735004081NRG23050620220427880
|
05/06/2022
|
sohaderi
|
1735004081WL025569
|
sohaderi
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/06/2022
|
|
260093335
|
|
sohaderi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANDLA
|
MP-35-004-081-001/75
(JARGI)
|
1735004081NRG23050620220427883
|
05/06/2022
|
puran
|
1735004081WL025569
|
puran
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/06/2022
|
|
260093335
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANDLA
|
MP-35-004-081-001/88-B
(JARGI)
|
1735004081NRG23050620220427884
|
05/06/2022
|
GEINDO
|
1735004081WL025569
|
GEINDO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260093335
|
|
GEINDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105642
|
105642
|
|
|
|
|
|
|
|