|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDLA
|
MP-35-004-023-004/321
(PATPARARAIYAT)
|
1735004000NRG23161220221074945
|
16/12/2022
|
vimla kurram
|
1735004WL089078
|
vimla kurram
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877248028
|
|
vimlakurram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDLA
|
MP-35-004-023-004/396
(PATPARARAIYAT)
|
1735004000NRG23161220221074979
|
16/12/2022
|
mayaram
|
1735004WL089078
|
mayaram
|
00048
|
BKID0009485
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANDLA
|
MP-35-004-023-004/405
(PATPARARAIYAT)
|
1735004000NRG23161220221074983
|
16/12/2022
|
mahesh
|
1735004WL089078
|
mahesh
|
00048
|
BKID0009485
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-023-004/368
(PATPARARAIYAT)
|
1735004000NRG23161220221074967
|
16/12/2022
|
NIKHIL KUMAR
|
1735004WL089078
|
NIKHIL KUMAR
|
00051
|
MAHB0000788
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
NIKHILKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-074-001/421
(MALIMOHGAON)
|
1735004074NRG23161220221073368
|
16/12/2022
|
Ganga prasad mongre
|
1735004074WL089004
|
Ganga prasad mongre
|
00078
|
CNRB0004115
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877248028
|
|
Gangaprasadmongre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-030-002/30
(SALHEDANDA)
|
1735004000NRG23161220221074996
|
16/12/2022
|
phool singh
|
1735004WL089080
|
phool singh
|
00078
|
CNRB0017825
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877248028
|
|
phoolsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-064-002/344
(SUBHARIYA)
|
1735004064NRG23161220221072218
|
16/12/2022
|
SEVKALI
|
1735004064WL088944
|
SEVKALI
|
00176
|
IDIB000M539
|
1836
|
1836
|
Processed
|
23/12/2022
|
|
877248028
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
8
|
MANDLA
|
MP-35-004-074-001/1286
(MALIMOHGAON)
|
1735004074NRG23161220221073366
|
16/12/2022
|
anita nanda
|
1735004074WL089004
|
anita nanda
|
00176
|
IDIB000M539
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877248028
|
|
anitananda
|
INDIAN BANK(607105)
|
|
9
|
MANDLA
|
MP-35-004-074-001/386
(MALIMOHGAON)
|
1735004074NRG23161220221073367
|
16/12/2022
|
Kaju Saini
|
1735004074WL089004
|
Kaju Saini
|
00176
|
IDIB000M539
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877248028
|
|
KajuSaini
|
INDIAN BANK(607105)
|
|
10
|
MANDLA
|
MP-35-004-074-001/682
(MALIMOHGAON)
|
1735004074NRG23161220221073369
|
16/12/2022
|
Amit
|
1735004074WL089004
|
Amit
|
00176
|
IDIB000M539
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877248028
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-006-001/103
(KHUKSAR)
|
1735004000NRG23161220221074828
|
16/12/2022
|
Meena bai
|
1735004WL089073
|
Meena bai
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
Meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDLA
|
MP-35-004-006-001/73
(KHUKSAR)
|
1735004000NRG23161220221074835
|
16/12/2022
|
Bad anti bai
|
1735004WL089073
|
Bad anti bai
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
Badantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDLA
|
MP-35-004-006-001/86
(KHUKSAR)
|
1735004000NRG23161220221074838
|
16/12/2022
|
Dasiya bai
|
1735004WL089073
|
Dasiya bai
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
Dasiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDLA
|
MP-35-004-006-001/92
(KHUKSAR)
|
1735004000NRG23161220221074840
|
16/12/2022
|
Balakali bai
|
1735004WL089073
|
Balakali bai
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
Balakalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDLA
|
MP-35-004-006-004/266
(KHUKSAR)
|
1735004000NRG23161220221074870
|
16/12/2022
|
Hemlata Markam
|
1735004WL089073
|
Hemlata Markam
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
HemlataMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDLA
|
MP-35-004-006-004/274-A
(KHUKSAR)
|
1735004000NRG23161220221074873
|
16/12/2022
|
rajjo bai
|
1735004WL089073
|
rajjo bai
|
00354
|
PUNB0031000
|
900
|
900
|
Processed
|
23/12/2022
|
|
877248028
|
|
rajjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDLA
|
MP-35-004-006-004/277-B
(KHUKSAR)
|
1735004000NRG23161220221074876
|
16/12/2022
|
harsita bai
|
1735004WL089073
|
harsita bai
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
harsitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDLA
|
MP-35-004-006-004/277-B
(KHUKSAR)
|
1735004000NRG23161220221074875
|
16/12/2022
|
sem singh
|
1735004WL089073
|
sem singh
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
semsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDLA
|
MP-35-004-006-004/306
(KHUKSAR)
|
1735004000NRG23161220221074888
|
16/12/2022
|
ANJO BAI
|
1735004WL089073
|
ANJO BAI
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
ANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDLA
|
MP-35-004-006-004/426
(KHUKSAR)
|
1735004000NRG23161220221074901
|
16/12/2022
|
dumari lal
|
1735004WL089073
|
dumari lal
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
dumarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDLA
|
MP-35-004-006-004/426
(KHUKSAR)
|
1735004000NRG23161220221074902
|
16/12/2022
|
niranta parte
|
1735004WL089073
|
niranta parte
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
nirantaparte
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-004-002/31
(UMARIA)
|
1735004000NRG23161220221074819
|
16/12/2022
|
hiriya bai
|
1735004WL089071
|
hiriya bai
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877248028
|
|
hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDLA
|
MP-35-004-006-004/230
(KHUKSAR)
|
1735004000NRG23161220221074856
|
16/12/2022
|
shyam bati bai
|
1735004WL089073
|
shyam bati bai
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
shyambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANDLA
|
MP-35-004-006-004/264
(KHUKSAR)
|
1735004000NRG23161220221074869
|
16/12/2022
|
reshmi Nareti
|
1735004WL089073
|
reshmi Nareti
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
reshmiNareti
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDLA
|
MP-35-004-064-001/407-A
(SUBHARIYA)
|
1735004064NRG23161220221072217
|
16/12/2022
|
Surendra kumar vishwakarma
|
1735004064WL088944
|
Surendra kumar vishwakarma
|
00415
|
SBIN0000421
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877248028
|
|
Surendrakumarvishwakarma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
26
|
MANDLA
|
MP-35-004-023-004/415-A
(PATPARARAIYAT)
|
1735004000NRG23161220221074987
|
16/12/2022
|
Vinod
|
1735004WL089078
|
Vinod
|
00415
|
SBIN0012169
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
27
|
MANDLA
|
MP-35-004-006-004/244
(KHUKSAR)
|
1735004000NRG23161220221074859
|
16/12/2022
|
sukwaro bai Pandre
|
1735004WL089073
|
sukwaro bai Pandre
|
00462
|
UCBA0003083
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
sukwarobaiPandre
|
BANK OF BARODA(606985)
|
|
28
|
MANDLA
|
MP-35-004-023-003/111
(PATPARARAIYAT)
|
1735004000NRG23161220221074922
|
16/12/2022
|
guddi bai
|
1735004WL089077
|
guddi bai
|
00462
|
UCBA0003083
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877248028
|
|
guddibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
29
|
MANDLA
|
MP-35-004-004-001/179-A
(UMARIA)
|
1735004000NRG23161220221074771
|
16/12/2022
|
punam
|
1735004WL089069
|
punam
|
00468
|
UBIN0541885
|
150
|
150
|
Processed
|
23/12/2022
|
|
877248028
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDLA
|
MP-35-004-006-004/228
(KHUKSAR)
|
1735004000NRG23161220221074852
|
16/12/2022
|
guddi bai
|
1735004WL089073
|
guddi bai
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDLA
|
MP-35-004-006-004/260-A
(KHUKSAR)
|
1735004000NRG23161220221074864
|
16/12/2022
|
ragni Pandre
|
1735004WL089073
|
ragni Pandre
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
ragniPandre
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDLA
|
MP-35-004-006-004/264
(KHUKSAR)
|
1735004000NRG23161220221074868
|
16/12/2022
|
roshani Nareti
|
1735004WL089073
|
roshani Nareti
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
roshaniNareti
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDLA
|
MP-35-004-023-004/331
(PATPARARAIYAT)
|
1735004000NRG23161220221074928
|
16/12/2022
|
Radhika taram
|
1735004WL089077
|
Radhika taram
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877248028
|
|
Radhikataram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
34
|
MANDLA
|
MP-35-004-006-001/118
(KHUKSAR)
|
1735004000NRG23161220221074830
|
16/12/2022
|
Ganesh Prashad
|
1735004WL089073
|
Ganesh Prashad
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
GaneshPrashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
MANDLA
|
MP-35-004-006-003/349
(KHUKSAR)
|
1735004000NRG23161220221074844
|
16/12/2022
|
KOPARAM
|
1735004WL089073
|
KOPARAM
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
KOPARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANDLA
|
MP-35-004-006-003/350-B
(KHUKSAR)
|
1735004000NRG23161220221074845
|
16/12/2022
|
ver singh
|
1735004WL089073
|
ver singh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANDLA
|
MP-35-004-006-004/236-A
(KHUKSAR)
|
1735004000NRG23161220221074858
|
16/12/2022
|
nado bai
|
1735004WL089073
|
nado bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
nadobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANDLA
|
MP-35-004-006-004/262
(KHUKSAR)
|
1735004000NRG23161220221074865
|
16/12/2022
|
LAKHAN
|
1735004WL089073
|
LAKHAN
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANDLA
|
MP-35-004-006-004/295
(KHUKSAR)
|
1735004000NRG23161220221074883
|
16/12/2022
|
ratiy bai
|
1735004WL089073
|
ratiy bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
ratiybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANDLA
|
MP-35-004-006-004/371-B
(KHUKSAR)
|
1735004000NRG23161220221074896
|
16/12/2022
|
dhamoo bai
|
1735004WL089073
|
dhamoo bai
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
877248028
|
|
dhamoobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANDLA
|
MP-35-004-006-004/404
(KHUKSAR)
|
1735004000NRG23161220221074898
|
16/12/2022
|
silochan
|
1735004WL089073
|
silochan
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
silochan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANDLA
|
MP-35-004-006-004/431-A
(KHUKSAR)
|
1735004000NRG23161220221074903
|
16/12/2022
|
kayal
|
1735004WL089073
|
kayal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
kayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
43
|
MANDLA
|
MP-35-004-006-004/317-A
(KHUKSAR)
|
1735004000NRG23161220221074892
|
16/12/2022
|
parvat Nareti
|
1735004WL089073
|
parvat Nareti
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
parvatNareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
44
|
MANDLA
|
MP-35-004-023-003/505
(PATPARARAIYAT)
|
1735004000NRG23161220221074923
|
16/12/2022
|
anuradha
|
1735004WL089077
|
anuradha
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877248028
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-023-004/310
(PATPARARAIYAT)
|
1735004000NRG23161220221074937
|
16/12/2022
|
pahlwati
|
1735004WL089078
|
pahlwati
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
pahlwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANDLA
|
MP-35-004-023-004/311
(PATPARARAIYAT)
|
1735004000NRG23161220221074938
|
16/12/2022
|
gayani lal
|
1735004WL089078
|
gayani lal
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
gayanilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANDLA
|
MP-35-004-023-004/312
(PATPARARAIYAT)
|
1735004000NRG23161220221074939
|
16/12/2022
|
gaynwati
|
1735004WL089078
|
gaynwati
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
gaynwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANDLA
|
MP-35-004-023-004/313
(PATPARARAIYAT)
|
1735004000NRG23161220221074940
|
16/12/2022
|
budhiya
|
1735004WL089078
|
budhiya
|
00697
|
BKID0MG1338
|
540
|
540
|
Rejected
|
23/12/2022
|
|
877248028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MANDLA
|
MP-35-004-023-004/317
(PATPARARAIYAT)
|
1735004000NRG23161220221074941
|
16/12/2022
|
devsingh
|
1735004WL089078
|
devsingh
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDLA
|
MP-35-004-023-004/320
(PATPARARAIYAT)
|
1735004000NRG23161220221074942
|
16/12/2022
|
anil
|
1735004WL089078
|
anil
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
23/12/2022
|
|
877248028
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANDLA
|
MP-35-004-023-004/320
(PATPARARAIYAT)
|
1735004000NRG23161220221074943
|
16/12/2022
|
siya
|
1735004WL089078
|
siya
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANDLA
|
MP-35-004-023-004/322
(PATPARARAIYAT)
|
1735004000NRG23161220221074946
|
16/12/2022
|
himmat lal
|
1735004WL089078
|
himmat lal
|
00697
|
BKID0MG1338
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877248028
|
|
himmatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANDLA
|
MP-35-004-023-004/322
(PATPARARAIYAT)
|
1735004000NRG23161220221074947
|
16/12/2022
|
siyawati
|
1735004WL089078
|
siyawati
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877248028
|
|
siyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANDLA
|
MP-35-004-023-004/328
(PATPARARAIYAT)
|
1735004000NRG23161220221074949
|
16/12/2022
|
janiya
|
1735004WL089078
|
janiya
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
23/12/2022
|
|
877248028
|
|
janiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANDLA
|
MP-35-004-023-004/331
(PATPARARAIYAT)
|
1735004000NRG23161220221074927
|
16/12/2022
|
Sateesh taram
|
1735004WL089077
|
Sateesh taram
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877248028
|
|
Sateeshtaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDLA
|
MP-35-004-023-004/335
(PATPARARAIYAT)
|
1735004000NRG23161220221074951
|
16/12/2022
|
Anita bai
|
1735004WL089078
|
Anita bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
Anitabai
|
INDUSIND BANK(607189)
|
|
57
|
MANDLA
|
MP-35-004-023-004/338
(PATPARARAIYAT)
|
1735004000NRG23161220221074952
|
16/12/2022
|
buddho bai
|
1735004WL089078
|
buddho bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
buddhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MANDLA
|
MP-35-004-023-004/347
(PATPARARAIYAT)
|
1735004000NRG23161220221074956
|
16/12/2022
|
devki bai
|
1735004WL089078
|
devki bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANDLA
|
MP-35-004-023-004/350
(PATPARARAIYAT)
|
1735004000NRG23161220221074957
|
16/12/2022
|
ramesh
|
1735004WL089078
|
ramesh
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-023-004/351
(PATPARARAIYAT)
|
1735004000NRG23161220221074958
|
16/12/2022
|
dharmandra
|
1735004WL089078
|
dharmandra
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
dharmandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANDLA
|
MP-35-004-023-004/352
(PATPARARAIYAT)
|
1735004000NRG23161220221074959
|
16/12/2022
|
lamiya bai
|
1735004WL089078
|
lamiya bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
lamiyabai
|
BANK OF INDIA(508505)
|
|
62
|
MANDLA
|
MP-35-004-023-004/362
(PATPARARAIYAT)
|
1735004000NRG23161220221074963
|
16/12/2022
|
sahmatiya
|
1735004WL089078
|
sahmatiya
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
sahmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANDLA
|
MP-35-004-023-004/368
(PATPARARAIYAT)
|
1735004000NRG23161220221074966
|
16/12/2022
|
parshotam
|
1735004WL089078
|
parshotam
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
parshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANDLA
|
MP-35-004-023-004/370
(PATPARARAIYAT)
|
1735004000NRG23161220221074968
|
16/12/2022
|
batsiya
|
1735004WL089078
|
batsiya
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
batsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANDLA
|
MP-35-004-023-004/371
(PATPARARAIYAT)
|
1735004000NRG23161220221074969
|
16/12/2022
|
shakuntala bai
|
1735004WL089078
|
shakuntala bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANDLA
|
MP-35-004-023-004/372
(PATPARARAIYAT)
|
1735004000NRG23161220221074971
|
16/12/2022
|
Cgandrwati
|
1735004WL089078
|
Cgandrwati
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
Cgandrwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANDLA
|
MP-35-004-023-004/372
(PATPARARAIYAT)
|
1735004000NRG23161220221074970
|
16/12/2022
|
munna lal
|
1735004WL089078
|
munna lal
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-023-004/373
(PATPARARAIYAT)
|
1735004000NRG23161220221074972
|
16/12/2022
|
radha bai
|
1735004WL089078
|
radha bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANDLA
|
MP-35-004-023-004/375
(PATPARARAIYAT)
|
1735004000NRG23161220221074973
|
16/12/2022
|
mahendra
|
1735004WL089078
|
mahendra
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANDLA
|
MP-35-004-023-004/376
(PATPARARAIYAT)
|
1735004000NRG23161220221074974
|
16/12/2022
|
aghnu
|
1735004WL089078
|
aghnu
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
23/12/2022
|
|
877248028
|
|
aghnu
|
BANK OF INDIA(508505)
|
|
71
|
MANDLA
|
MP-35-004-023-004/379
(PATPARARAIYAT)
|
1735004000NRG23161220221074977
|
16/12/2022
|
dinesh
|
1735004WL089078
|
dinesh
|
00697
|
BKID0MG1338
|
180
|
180
|
Processed
|
23/12/2022
|
|
877248028
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANDLA
|
MP-35-004-023-004/380
(PATPARARAIYAT)
|
1735004000NRG23161220221074929
|
16/12/2022
|
mahendra
|
1735004WL089077
|
mahendra
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877248028
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANDLA
|
MP-35-004-023-004/380
(PATPARARAIYAT)
|
1735004000NRG23161220221074930
|
16/12/2022
|
narendra
|
1735004WL089077
|
narendra
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877248028
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANDLA
|
MP-35-004-023-004/393
(PATPARARAIYAT)
|
1735004000NRG23161220221074931
|
16/12/2022
|
keena bai
|
1735004WL089077
|
keena bai
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877248028
|
|
keenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANDLA
|
MP-35-004-023-004/397
(PATPARARAIYAT)
|
1735004000NRG23161220221074980
|
16/12/2022
|
Rumlal
|
1735004WL089078
|
Rumlal
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
23/12/2022
|
|
877248028
|
|
Rumlal
|
CANARA BANK(508532)
|
|
76
|
MANDLA
|
MP-35-004-023-004/399
(PATPARARAIYAT)
|
1735004000NRG23161220221074981
|
16/12/2022
|
sandeep kumar
|
1735004WL089078
|
sandeep kumar
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
sandeepkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANDLA
|
MP-35-004-023-004/408-A
(PATPARARAIYAT)
|
1735004000NRG23161220221074985
|
16/12/2022
|
ranjeet
|
1735004WL089078
|
ranjeet
|
00697
|
BKID0MG1338
|
180
|
180
|
Processed
|
23/12/2022
|
|
877248028
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDLA
|
MP-35-004-023-004/409
(PATPARARAIYAT)
|
1735004000NRG23161220221074986
|
16/12/2022
|
kali bai
|
1735004WL089078
|
kali bai
|
00697
|
BKID0MG1338
|
180
|
180
|
Processed
|
23/12/2022
|
|
877248028
|
|
kalibai
|
INDUSIND BANK(607189)
|
|
79
|
MANDLA
|
MP-35-004-023-004/411
(PATPARARAIYAT)
|
1735004000NRG23161220221074933
|
16/12/2022
|
kartikram
|
1735004WL089077
|
kartikram
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877248028
|
|
kartikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANDLA
|
MP-35-004-023-004/411
(PATPARARAIYAT)
|
1735004000NRG23161220221074934
|
16/12/2022
|
menka saiyam
|
1735004WL089077
|
menka saiyam
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877248028
|
|
menkasaiyam
|
INDUSIND BANK(607189)
|
|
81
|
MANDLA
|
MP-35-004-023-004/411
(PATPARARAIYAT)
|
1735004000NRG23161220221074936
|
16/12/2022
|
saiyam AMARVATI
|
1735004WL089077
|
saiyam AMARVATI
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877248028
|
|
saiyamAMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANDLA
|
MP-35-004-023-004/411
(PATPARARAIYAT)
|
1735004000NRG23161220221074935
|
16/12/2022
|
saiyam shiv kumar
|
1735004WL089077
|
saiyam shiv kumar
|
00697
|
BKID0MG1338
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877248028
|
|
saiyamshivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDLA
|
MP-35-004-023-004/417
(PATPARARAIYAT)
|
1735004000NRG23161220221074988
|
16/12/2022
|
kalawati
|
1735004WL089078
|
kalawati
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANDLA
|
MP-35-004-023-004/440
(PATPARARAIYAT)
|
1735004000NRG23161220221074989
|
16/12/2022
|
rajkumari
|
1735004WL089078
|
rajkumari
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANDLA
|
MP-35-004-023-004/495
(PATPARARAIYAT)
|
1735004000NRG23161220221074990
|
16/12/2022
|
dinesh kumar
|
1735004WL089078
|
dinesh kumar
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
23/12/2022
|
|
877248028
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANDLA
|
MP-35-004-023-004/518
(PATPARARAIYAT)
|
1735004000NRG23161220221074991
|
16/12/2022
|
pramod
|
1735004WL089078
|
pramod
|
00697
|
BKID0MG1338
|
180
|
180
|
Processed
|
23/12/2022
|
|
877248028
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANDLA
|
MP-35-004-023-004/531
(PATPARARAIYAT)
|
1735004000NRG23161220221074992
|
16/12/2022
|
diglo bai
|
1735004WL089078
|
diglo bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
diglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
88
|
MANDLA
|
MP-35-004-004-001/109
(UMARIA)
|
1735004000NRG23161220221074822
|
16/12/2022
|
munna
|
1735004WL089072
|
munna
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877248028
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANDLA
|
MP-35-004-004-001/212
(UMARIA)
|
1735004000NRG23161220221074775
|
16/12/2022
|
Muliya
|
1735004WL089069
|
Muliya
|
00697
|
BKID0MG1339
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877248028
|
|
Muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANDLA
|
MP-35-004-004-001/93
(UMARIA)
|
1735004000NRG23161220221074827
|
16/12/2022
|
chaman lal
|
1735004WL089072
|
chaman lal
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877248028
|
|
chamanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANDLA
|
MP-35-004-004-003/392
(UMARIA)
|
1735004000NRG23161220221074821
|
16/12/2022
|
motilal
|
1735004WL089071
|
motilal
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877248028
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
92
|
MANDLA
|
MP-35-004-006-004/248
(KHUKSAR)
|
1735004000NRG23161220221074861
|
16/12/2022
|
Shivrati
|
1735004WL089073
|
Shivrati
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
Shivrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANDLA
|
MP-35-004-006-004/272
(KHUKSAR)
|
1735004000NRG23161220221074872
|
16/12/2022
|
Suklo bai
|
1735004WL089073
|
Suklo bai
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
Suklobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANDLA
|
MP-35-004-006-004/292
(KHUKSAR)
|
1735004000NRG23161220221074882
|
16/12/2022
|
Pancho Bai
|
1735004WL089073
|
Pancho Bai
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
PanchoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANDLA
|
MP-35-004-006-004/317
(KHUKSAR)
|
1735004000NRG23161220221074890
|
16/12/2022
|
Anuradha Markam
|
1735004WL089073
|
Anuradha Markam
|
00697
|
BKID0MG1339
|
720
|
720
|
Processed
|
23/12/2022
|
|
877248028
|
|
AnuradhaMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDLA
|
MP-35-004-006-004/317-A
(KHUKSAR)
|
1735004000NRG23161220221074891
|
16/12/2022
|
Sarita
|
1735004WL089073
|
Sarita
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
877248028
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
97
|
MANDLA
|
MP-35-004-077-001/106
(BADHAR)
|
1735004000NRG23161220221075004
|
16/12/2022
|
nandlal
|
1735004WL089084
|
nandlal
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
23/12/2022
|
|
877248028
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-077-001/197-A
(BADHAR)
|
1735004000NRG23161220221075006
|
16/12/2022
|
chandan
|
1735004WL089084
|
chandan
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
23/12/2022
|
|
877248028
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANDLA
|
MP-35-004-077-001/197-A
(BADHAR)
|
1735004000NRG23161220221075007
|
16/12/2022
|
lalti
|
1735004WL089084
|
lalti
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
23/12/2022
|
|
877248028
|
|
lalti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANDLA
|
MP-35-004-077-002/417-A
(BADHAR)
|
1735004000NRG23161220221075008
|
16/12/2022
|
Shivprasad
|
1735004WL089084
|
Shivprasad
|
00697
|
BKID0MG1350
|
200
|
200
|
Processed
|
23/12/2022
|
|
877248028
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
101
|
MANDLA
|
MP-35-004-023-004/333
(PATPARARAIYAT)
|
1735004000NRG23161220221074950
|
16/12/2022
|
anup
|
1735004WL089078
|
anup
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
877248028
|
|
anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANDLA
|
MP-35-004-023-004/354
(PATPARARAIYAT)
|
1735004000NRG23161220221074960
|
16/12/2022
|
santosh
|
1735004WL089078
|
santosh
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
877248028
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANDLA
|
MP-35-004-023-004/367
(PATPARARAIYAT)
|
1735004000NRG23161220221074965
|
16/12/2022
|
bhupat lal
|
1735004WL089078
|
bhupat lal
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
23/12/2022
|
|
877248028
|
|
bhupatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANDLA
|
MP-35-004-023-004/381-A
(PATPARARAIYAT)
|
1735004000NRG23161220221074978
|
16/12/2022
|
saru lal
|
1735004WL089078
|
saru lal
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
23/12/2022
|
|
877248028
|
|
sarulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANDLA
|
MP-35-004-023-004/551
(PATPARARAIYAT)
|
1735004000NRG23161220221074993
|
16/12/2022
|
CHANDAN
|
1735004WL089078
|
CHANDAN
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
23/12/2022
|
|
877248028
|
|
CHANDAN
|
BANK OF BARODA(606985)
|
|
106
|
MANDLA
|
MP-35-004-077-001/101
(BADHAR)
|
1735004000NRG23161220221075001
|
16/12/2022
|
bhadu lal
|
1735004WL089084
|
bhadu lal
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
23/12/2022
|
|
877248028
|
|
bhadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANDLA
|
MP-35-004-077-001/101
(BADHAR)
|
1735004000NRG23161220221075002
|
16/12/2022
|
gulbasiya
|
1735004WL089084
|
gulbasiya
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
23/12/2022
|
|
877248028
|
|
gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
108
|
MANDLA
|
MP-35-004-023-003/65
(PATPARARAIYAT)
|
1735004000NRG23161220221074925
|
16/12/2022
|
Sangita
|
1735004WL089077
|
Sangita
|
450001
|
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877248028
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
109
|
MANDLA
|
MP-35-004-023-004/393
(PATPARARAIYAT)
|
1735004000NRG23161220221074932
|
16/12/2022
|
Durgesh
|
1735004WL089077
|
Durgesh
|
450001
|
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877248028
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99198
|
99198
|
|
|
|
|
|
|
|