|
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-35-004-023-001/251-A
(PATPARARAIYAT)
|
1735004023NRG24010220241224737
|
02/02/2024
|
Umesh
|
1735004023WL066508
|
Umesh
|
00048
|
BKID0009485
|
180
|
180
|
Processed
|
26/03/2024
|
|
004846436
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-023-001/303-A
(PATPARARAIYAT)
|
1735004023NRG24010220241224757
|
02/02/2024
|
sangeeta
|
1735004023WL066508
|
sangeeta
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
3
|
MANDLA
|
MP-35-004-023-001/431
(PATPARARAIYAT)
|
1735004023NRG24010220241224764
|
02/02/2024
|
rukmani bai
|
1735004023WL066508
|
rukmani bai
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-057-001/121
(PIPARPANI)
|
1735004057NRG24010220241225945
|
02/02/2024
|
NARBADIYA
|
1735004057WL066551
|
NARBADIYA
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
NARBADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANDLA
|
MP-35-004-057-001/121-A
(PIPARPANI)
|
1735004057NRG24010220241225947
|
02/02/2024
|
arti
|
1735004057WL066551
|
arti
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
arti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANDLA
|
MP-35-004-057-001/171
(PIPARPANI)
|
1735004057NRG24010220241225948
|
02/02/2024
|
Ajay
|
1735004057WL066551
|
Ajay
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANDLA
|
MP-35-004-057-001/192-C
(PIPARPANI)
|
1735004057NRG24010220241225954
|
02/02/2024
|
Nidhi Rajak
|
1735004057WL066551
|
Nidhi Rajak
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
NidhiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDLA
|
MP-35-004-057-001/195
(PIPARPANI)
|
1735004057NRG24010220241225956
|
02/02/2024
|
prakasha
|
1735004057WL066551
|
prakasha
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
prakasha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANDLA
|
MP-35-004-057-001/195
(PIPARPANI)
|
1735004057NRG24010220241225955
|
02/02/2024
|
ramnath
|
1735004057WL066551
|
ramnath
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
ramnath
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANDLA
|
MP-35-004-057-001/195-A
(PIPARPANI)
|
1735004057NRG24010220241225958
|
02/02/2024
|
kamna
|
1735004057WL066551
|
kamna
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
kamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDLA
|
MP-35-004-057-001/195-A
(PIPARPANI)
|
1735004057NRG24010220241225957
|
02/02/2024
|
VINAY
|
1735004057WL066551
|
VINAY
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
VINAY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANDLA
|
MP-35-004-057-001/235-A
(PIPARPANI)
|
1735004057NRG24010220241225959
|
02/02/2024
|
sadan
|
1735004057WL066551
|
sadan
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
sadan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANDLA
|
MP-35-004-057-001/252-C
(PIPARPANI)
|
1735004057NRG24010220241225961
|
02/02/2024
|
dharmraj
|
1735004057WL066551
|
dharmraj
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
dharmraj
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANDLA
|
MP-35-004-057-001/802-A
(PIPARPANI)
|
1735004057NRG24010220241225963
|
02/02/2024
|
lekhram
|
1735004057WL066551
|
lekhram
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANDLA
|
MP-35-004-057-001/834
(PIPARPANI)
|
1735004057NRG24010220241225968
|
02/02/2024
|
ravi
|
1735004057WL066551
|
ravi
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANDLA
|
MP-35-004-057-001/835
(PIPARPANI)
|
1735004057NRG24010220241225969
|
02/02/2024
|
ramprashad
|
1735004057WL066551
|
ramprashad
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANDLA
|
MP-35-004-057-001/845-A
(PIPARPANI)
|
1735004057NRG24010220241225970
|
02/02/2024
|
Indra Kumar Kachhwaha
|
1735004057WL066551
|
Indra Kumar Kachhwaha
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
IndraKumarKachhwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-057-002/39-B
(PIPARPANI)
|
1735004057NRG24010220241225974
|
02/02/2024
|
Raghvandra Yadav
|
1735004057WL066551
|
Raghvandra Yadav
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
RaghvandraYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-005-001/141-B
(PATPARSINGARPUR)
|
1735004005NRG24010220241227000
|
02/02/2024
|
Phulkali bai
|
1735004005WL066576
|
Phulkali bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Phulkalibai
|
CANARA BANK(508532)
|
|
20
|
MANDLA
|
MP-35-004-005-001/206-A
(PATPARSINGARPUR)
|
1735004005NRG24010220241227005
|
02/02/2024
|
Kamalsingh
|
1735004005WL066576
|
Kamalsingh
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Kamalsingh
|
CANARA BANK(508532)
|
|
21
|
MANDLA
|
MP-35-004-057-001/121-A
(PIPARPANI)
|
1735004057NRG24010220241225946
|
02/02/2024
|
rajkumar
|
1735004057WL066551
|
rajkumar
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANDLA
|
MP-35-004-057-001/192-C
(PIPARPANI)
|
1735004057NRG24010220241225953
|
02/02/2024
|
Durgesh Rajak
|
1735004057WL066551
|
Durgesh Rajak
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
DurgeshRajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
23
|
MANDLA
|
MP-35-004-057-001/192-B
(PIPARPANI)
|
1735004057NRG24010220241225951
|
02/02/2024
|
prem
|
1735004057WL066551
|
prem
|
00078
|
CNRB0017821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
prem
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
MANDLA
|
MP-35-004-005-001/251-C
(PATPARSINGARPUR)
|
1735004005NRG24010220241227007
|
02/02/2024
|
Katiya bai
|
1735004005WL066576
|
Katiya bai
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Katiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-057-001/172
(PIPARPANI)
|
1735004057NRG24010220241225949
|
02/02/2024
|
kamla sisodiya
|
1735004057WL066551
|
kamla sisodiya
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
kamlasisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-057-001/830
(PIPARPANI)
|
1735004057NRG24010220241225964
|
02/02/2024
|
kamlesh
|
1735004057WL066551
|
kamlesh
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-057-001/845-A
(PIPARPANI)
|
1735004057NRG24010220241225971
|
02/02/2024
|
Khilona Kachhwaha
|
1735004057WL066551
|
Khilona Kachhwaha
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
KhilonaKachhwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-057-002/39-A
(PIPARPANI)
|
1735004057NRG24010220241225972
|
02/02/2024
|
Durgesh Yadav
|
1735004057WL066551
|
Durgesh Yadav
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
DurgeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
29
|
MANDLA
|
MP-35-004-071-001/464-C
(LIMARUA)
|
1735004071NRG24020220241229676
|
02/02/2024
|
ahilya
|
1735004071WL066653
|
ahilya
|
00089
|
CBIN0281083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846436
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
MANDLA
|
MP-35-004-057-001/173-A
(PIPARPANI)
|
1735004057NRG24010220241225950
|
02/02/2024
|
SWECHHA NANDA
|
1735004057WL066551
|
SWECHHA NANDA
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
SWECHHANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-057-001/833
(PIPARPANI)
|
1735004057NRG24010220241225967
|
02/02/2024
|
rajesh
|
1735004057WL066551
|
rajesh
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
32
|
MANDLA
|
MP-35-004-057-001/794
(PIPARPANI)
|
1735004057NRG24010220241225962
|
02/02/2024
|
juguniya
|
1735004057WL066551
|
juguniya
|
00165
|
IBKL0001632
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
juguniya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
MANDLA
|
MP-35-004-005-001/171-A
(PATPARSINGARPUR)
|
1735004005NRG24010220241227003
|
02/02/2024
|
Sukko bai
|
1735004005WL066576
|
Sukko bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Sukkobai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDLA
|
MP-35-004-010-004/1
(BAKCHHERAGONDI)
|
1735004010NRG24010220241226811
|
02/02/2024
|
Bhuneshwar Barmaiya
|
1735004010WL066569
|
Bhuneshwar Barmaiya
|
00354
|
PUNB0031000
|
380
|
380
|
Processed
|
26/03/2024
|
|
004846436
|
|
BhuneshwarBarmaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDLA
|
MP-35-004-010-004/13
(BAKCHHERAGONDI)
|
1735004010NRG24010220241226813
|
02/02/2024
|
Suneeta Bai
|
1735004010WL066569
|
Suneeta Bai
|
00354
|
PUNB0031000
|
380
|
380
|
Processed
|
26/03/2024
|
|
004846436
|
|
SuneetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDLA
|
MP-35-004-010-004/391
(BAKCHHERAGONDI)
|
1735004010NRG24010220241226817
|
02/02/2024
|
Sohan Singh Maravi
|
1735004010WL066569
|
Sohan Singh Maravi
|
00354
|
PUNB0031000
|
380
|
380
|
Processed
|
26/03/2024
|
|
004846436
|
|
SohanSinghMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDLA
|
MP-35-004-010-004/426
(BAKCHHERAGONDI)
|
1735004010NRG24010220241226818
|
02/02/2024
|
ANIL
|
1735004010WL066569
|
ANIL
|
00354
|
PUNB0031000
|
190
|
190
|
Processed
|
26/03/2024
|
|
004846436
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
38
|
MANDLA
|
MP-35-004-005-001/262-A
(PATPARSINGARPUR)
|
1735004005NRG24010220241227010
|
02/02/2024
|
chammu lal
|
1735004005WL066576
|
chammu lal
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
chammulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDLA
|
MP-35-004-057-002/65
(PIPARPANI)
|
1735004057NRG24010220241225980
|
02/02/2024
|
kamlesh
|
1735004057WL066551
|
kamlesh
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
40
|
MANDLA
|
MP-35-004-057-002/64-B
(PIPARPANI)
|
1735004057NRG24010220241225979
|
02/02/2024
|
Manju Yadav
|
1735004057WL066551
|
Manju Yadav
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
ManjuYadav
|
UCO BANK(607066)
|
|
41
|
MANDLA
|
MP-35-004-057-002/65
(PIPARPANI)
|
1735004057NRG24010220241225981
|
02/02/2024
|
mamta
|
1735004057WL066551
|
mamta
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
42
|
MANDLA
|
MP-35-004-005-001/141-B
(PATPARSINGARPUR)
|
1735004005NRG24010220241226999
|
02/02/2024
|
Dosan lal
|
1735004005WL066576
|
Dosan lal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Dosanlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDLA
|
MP-35-004-005-001/171-A
(PATPARSINGARPUR)
|
1735004005NRG24010220241227002
|
02/02/2024
|
Gendlal
|
1735004005WL066576
|
Gendlal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDLA
|
MP-35-004-005-001/189
(PATPARSINGARPUR)
|
1735004005NRG24010220241227004
|
02/02/2024
|
Indo bai
|
1735004005WL066576
|
Indo bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Indobai
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDLA
|
MP-35-004-057-001/240
(PIPARPANI)
|
1735004057NRG24010220241225960
|
02/02/2024
|
Manendra Bhanware
|
1735004057WL066551
|
Manendra Bhanware
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
ManendraBhanware
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDLA
|
MP-35-004-057-002/39-A
(PIPARPANI)
|
1735004057NRG24010220241225973
|
02/02/2024
|
Ranu Yadav
|
1735004057WL066551
|
Ranu Yadav
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
RanuYadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDLA
|
MP-35-004-057-002/39-B
(PIPARPANI)
|
1735004057NRG24010220241225975
|
02/02/2024
|
Jyoti Yadav
|
1735004057WL066551
|
Jyoti Yadav
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
JyotiYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDLA
|
MP-35-004-057-002/40-A
(PIPARPANI)
|
1735004057NRG24010220241225977
|
02/02/2024
|
Rekha Nanda
|
1735004057WL066551
|
Rekha Nanda
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
RekhaNanda
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDLA
|
MP-35-004-057-002/40-A
(PIPARPANI)
|
1735004057NRG24010220241225976
|
02/02/2024
|
Shiv Prasad Nanda
|
1735004057WL066551
|
Shiv Prasad Nanda
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
ShivPrasadNanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
50
|
MANDLA
|
MP-35-004-057-001/830-A
(PIPARPANI)
|
1735004057NRG24010220241225965
|
02/02/2024
|
Mithlesh Kumar Bhanware
|
1735004057WL066551
|
Mithlesh Kumar Bhanware
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
MithleshKumarBhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-057-001/830-A
(PIPARPANI)
|
1735004057NRG24010220241225966
|
02/02/2024
|
Reena Bhanware
|
1735004057WL066551
|
Reena Bhanware
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
ReenaBhanware
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDLA
|
MP-35-004-057-002/64-B
(PIPARPANI)
|
1735004057NRG24010220241225978
|
02/02/2024
|
Vivek Kumar Yadav
|
1735004057WL066551
|
Vivek Kumar Yadav
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
VivekKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
53
|
MANDLA
|
MP-35-004-023-001/191
(PATPARARAIYAT)
|
1735004023NRG24010220241224717
|
02/02/2024
|
shanti bai
|
1735004023WL066508
|
shanti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-023-001/197
(PATPARARAIYAT)
|
1735004023NRG24010220241224720
|
02/02/2024
|
tivari lal
|
1735004023WL066508
|
tivari lal
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
tivarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANDLA
|
MP-35-004-023-001/203
(PATPARARAIYAT)
|
1735004023NRG24010220241224723
|
02/02/2024
|
jugni bai
|
1735004023WL066508
|
jugni bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
jugnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANDLA
|
MP-35-004-023-001/208
(PATPARARAIYAT)
|
1735004023NRG24010220241224724
|
02/02/2024
|
santa bai
|
1735004023WL066508
|
santa bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANDLA
|
MP-35-004-023-001/211
(PATPARARAIYAT)
|
1735004023NRG24010220241224725
|
02/02/2024
|
Sangeeta
|
1735004023WL066508
|
Sangeeta
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDLA
|
MP-35-004-023-001/212
(PATPARARAIYAT)
|
1735004023NRG24010220241224726
|
02/02/2024
|
Pramod
|
1735004023WL066508
|
Pramod
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
26/03/2024
|
|
004846436
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANDLA
|
MP-35-004-023-001/213
(PATPARARAIYAT)
|
1735004023NRG24010220241224727
|
02/02/2024
|
somwati
|
1735004023WL066508
|
somwati
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
26/03/2024
|
|
004846436
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANDLA
|
MP-35-004-023-001/226
(PATPARARAIYAT)
|
1735004023NRG24010220241224729
|
02/02/2024
|
budhnee bai
|
1735004023WL066508
|
budhnee bai
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
26/03/2024
|
|
004846436
|
|
budhneebai
|
HDFC BANK LTD(607152)
|
|
61
|
MANDLA
|
MP-35-004-023-001/243
(PATPARARAIYAT)
|
1735004023NRG24010220241224734
|
02/02/2024
|
choti bai
|
1735004023WL066508
|
choti bai
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
26/03/2024
|
|
004846436
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANDLA
|
MP-35-004-023-001/244
(PATPARARAIYAT)
|
1735004023NRG24010220241224735
|
02/02/2024
|
mahe bai
|
1735004023WL066508
|
mahe bai
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
26/03/2024
|
|
004846436
|
|
mahebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANDLA
|
MP-35-004-023-001/245
(PATPARARAIYAT)
|
1735004023NRG24010220241224736
|
02/02/2024
|
somkali
|
1735004023WL066508
|
somkali
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDLA
|
MP-35-004-023-001/252
(PATPARARAIYAT)
|
1735004023NRG24010220241224738
|
02/02/2024
|
janiya bai
|
1735004023WL066508
|
janiya bai
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
26/03/2024
|
|
004846436
|
|
janiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANDLA
|
MP-35-004-023-001/263
(PATPARARAIYAT)
|
1735004023NRG24010220241224739
|
02/02/2024
|
bhagwati
|
1735004023WL066508
|
bhagwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
66
|
MANDLA
|
MP-35-004-023-001/270
(PATPARARAIYAT)
|
1735004023NRG24010220241224741
|
02/02/2024
|
sita bai
|
1735004023WL066508
|
sita bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANDLA
|
MP-35-004-023-001/271
(PATPARARAIYAT)
|
1735004023NRG24010220241224742
|
02/02/2024
|
dashrath
|
1735004023WL066508
|
dashrath
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANDLA
|
MP-35-004-023-001/272
(PATPARARAIYAT)
|
1735004023NRG24010220241224743
|
02/02/2024
|
rampyari
|
1735004023WL066508
|
rampyari
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANDLA
|
MP-35-004-023-001/275
(PATPARARAIYAT)
|
1735004023NRG24010220241224745
|
02/02/2024
|
PANCHU LAL
|
1735004023WL066508
|
PANCHU LAL
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
PANCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANDLA
|
MP-35-004-023-001/276
(PATPARARAIYAT)
|
1735004023NRG24010220241224746
|
02/02/2024
|
shyama
|
1735004023WL066508
|
shyama
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDLA
|
MP-35-004-023-001/282
(PATPARARAIYAT)
|
1735004023NRG24010220241224747
|
02/02/2024
|
yashoda
|
1735004023WL066508
|
yashoda
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANDLA
|
MP-35-004-023-001/286-A
(PATPARARAIYAT)
|
1735004023NRG24010220241224748
|
02/02/2024
|
phoolvati
|
1735004023WL066508
|
phoolvati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANDLA
|
MP-35-004-023-001/287
(PATPARARAIYAT)
|
1735004023NRG24010220241224750
|
02/02/2024
|
kunti bai
|
1735004023WL066508
|
kunti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANDLA
|
MP-35-004-023-001/295
(PATPARARAIYAT)
|
1735004023NRG24010220241224755
|
02/02/2024
|
munni bai
|
1735004023WL066508
|
munni bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANDLA
|
MP-35-004-023-001/298
(PATPARARAIYAT)
|
1735004023NRG24010220241224756
|
02/02/2024
|
SUDHA BARKADE
|
1735004023WL066508
|
SUDHA BARKADE
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
SUDHABARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-023-001/425
(PATPARARAIYAT)
|
1735004023NRG24010220241224758
|
02/02/2024
|
braspati bai
|
1735004023WL066508
|
braspati bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
braspatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANDLA
|
MP-35-004-023-001/426
(PATPARARAIYAT)
|
1735004023NRG24010220241224759
|
02/02/2024
|
sevwati
|
1735004023WL066508
|
sevwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
sevwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANDLA
|
MP-35-004-023-001/427
(PATPARARAIYAT)
|
1735004023NRG24010220241224760
|
02/02/2024
|
basanti bai
|
1735004023WL066508
|
basanti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
79
|
MANDLA
|
MP-35-004-023-001/429
(PATPARARAIYAT)
|
1735004023NRG24010220241224762
|
02/02/2024
|
sukalwati
|
1735004023WL066508
|
sukalwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
sukalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDLA
|
MP-35-004-023-001/430-A
(PATPARARAIYAT)
|
1735004023NRG24010220241224763
|
02/02/2024
|
ramsingh
|
1735004023WL066508
|
ramsingh
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDLA
|
MP-35-004-023-001/487
(PATPARARAIYAT)
|
1735004023NRG24010220241224765
|
02/02/2024
|
neetu bai
|
1735004023WL066508
|
neetu bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
neetubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANDLA
|
MP-35-004-023-001/488
(PATPARARAIYAT)
|
1735004023NRG24010220241224766
|
02/02/2024
|
kusumwati
|
1735004023WL066508
|
kusumwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
kusumwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
83
|
MANDLA
|
MP-35-004-005-001/156-B
(PATPARSINGARPUR)
|
1735004005NRG24010220241227001
|
02/02/2024
|
Barti bai
|
1735004005WL066576
|
Barti bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Bartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANDLA
|
MP-35-004-005-001/210-A
(PATPARSINGARPUR)
|
1735004005NRG24010220241227006
|
02/02/2024
|
Anupsingh
|
1735004005WL066576
|
Anupsingh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Anupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANDLA
|
MP-35-004-005-001/258-A
(PATPARSINGARPUR)
|
1735004005NRG24010220241227009
|
02/02/2024
|
Ramsingh
|
1735004005WL066576
|
Ramsingh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANDLA
|
MP-35-004-010-002/115
(BAKCHHERAGONDI)
|
1735004010NRG24010220241227119
|
02/02/2024
|
dooja bai
|
1735004010WL066582
|
dooja bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
doojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDLA
|
MP-35-004-010-002/145-C
(BAKCHHERAGONDI)
|
1735004010NRG24010220241227120
|
02/02/2024
|
Seetaram
|
1735004010WL066582
|
Seetaram
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Seetaram
|
BANK OF BARODA(606985)
|
|
88
|
MANDLA
|
MP-35-004-010-002/146
(BAKCHHERAGONDI)
|
1735004010NRG24010220241227121
|
02/02/2024
|
sukhiram
|
1735004010WL066582
|
sukhiram
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
sukhiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDLA
|
MP-35-004-010-002/166
(BAKCHHERAGONDI)
|
1735004010NRG24010220241227122
|
02/02/2024
|
manoj
|
1735004010WL066582
|
manoj
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANDLA
|
MP-35-004-010-002/173
(BAKCHHERAGONDI)
|
1735004010NRG24010220241227123
|
02/02/2024
|
dharamshingh
|
1735004010WL066582
|
dharamshingh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
dharamshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
91
|
MANDLA
|
MP-35-004-010-002/174
(BAKCHHERAGONDI)
|
1735004010NRG24010220241227124
|
02/02/2024
|
harasingh
|
1735004010WL066582
|
harasingh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
harasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANDLA
|
MP-35-004-010-002/174
(BAKCHHERAGONDI)
|
1735004010NRG24010220241227125
|
02/02/2024
|
Vijay kumar
|
1735004010WL066582
|
Vijay kumar
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Vijaykumar
|
BANK OF BARODA(606985)
|
|
93
|
MANDLA
|
MP-35-004-010-002/446-A
(BAKCHHERAGONDI)
|
1735004010NRG24010220241227126
|
02/02/2024
|
Davkalibai
|
1735004010WL066582
|
Davkalibai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
Davkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANDLA
|
MP-35-004-010-002/457-A
(BAKCHHERAGONDI)
|
1735004010NRG24010220241227127
|
02/02/2024
|
hari lal
|
1735004010WL066582
|
hari lal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDLA
|
MP-35-004-010-004/102
(BAKCHHERAGONDI)
|
1735004010NRG24010220241226812
|
02/02/2024
|
devraj
|
1735004010WL066569
|
devraj
|
00697
|
BKID0MG1339
|
380
|
380
|
Processed
|
26/03/2024
|
|
004846436
|
|
devraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
96
|
MANDLA
|
MP-35-004-010-004/23
(BAKCHHERAGONDI)
|
1735004010NRG24010220241226814
|
02/02/2024
|
daulatram
|
1735004010WL066569
|
daulatram
|
00697
|
BKID0MG1339
|
380
|
380
|
Processed
|
26/03/2024
|
|
004846436
|
|
daulatram
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDLA
|
MP-35-004-010-004/26
(BAKCHHERAGONDI)
|
1735004010NRG24010220241226815
|
02/02/2024
|
sadhooram
|
1735004010WL066569
|
sadhooram
|
00697
|
BKID0MG1339
|
380
|
380
|
Processed
|
26/03/2024
|
|
004846436
|
|
sadhooram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-010-004/388
(BAKCHHERAGONDI)
|
1735004010NRG24010220241226816
|
02/02/2024
|
Heera Lal Warkade
|
1735004010WL066569
|
Heera Lal Warkade
|
00697
|
BKID0MG1339
|
190
|
190
|
Processed
|
26/03/2024
|
|
004846436
|
|
HeeraLalWarkade
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15730
|
15730
|
|
|
|
|
|
|
|
|
99
|
MANDLA
|
MP-35-004-005-001/255
(PATPARSINGARPUR)
|
1735004005NRG24010220241227008
|
02/02/2024
|
sonsingh
|
1735004005WL066576
|
sonsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004846436
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANDLA
|
MP-35-004-023-001/201
(PATPARARAIYAT)
|
1735004023NRG24010220241224722
|
02/02/2024
|
hira lal
|
1735004023WL066508
|
hira lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANDLA
|
MP-35-004-023-001/242
(PATPARARAIYAT)
|
1735004023NRG24010220241224733
|
02/02/2024
|
rajeshwari
|
1735004023WL066508
|
rajeshwari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
rajeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANDLA
|
MP-35-004-023-001/288
(PATPARARAIYAT)
|
1735004023NRG24010220241224751
|
02/02/2024
|
sanjo bai
|
1735004023WL066508
|
sanjo bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004846436
|
|
sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109065
|
109065
|
|
|
|
|
|
|
|