|
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)
|
1735004023NRG24250120241189571
|
25/01/2024
|
Umesh
|
1735004023WL065301
|
Umesh
|
00048
|
BKID0009485
|
720
|
720
|
Processed
|
28/03/2024
|
|
039011743
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
2
|
MANDLA
|
MP-35-004-023-001/269-A
(PATPARARAIYAT)
|
1735004023NRG24250120241189576
|
25/01/2024
|
Jhokko bai
|
1735004023WL065301
|
Jhokko bai
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
Jhokkobai
|
CANARA BANK(508532)
|
|
3
|
MANDLA
|
MP-35-004-023-001/431
(PATPARARAIYAT)
|
1735004023NRG24250120241189595
|
25/01/2024
|
rukmani bai
|
1735004023WL065301
|
rukmani bai
|
00048
|
BKID0009485
|
900
|
900
|
Processed
|
28/03/2024
|
|
039011743
|
|
rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDLA
|
MP-35-004-030-003/254
(SALHEDANDA)
|
1735004030NRG24250120241189844
|
25/01/2024
|
rambhagat
|
1735004030WL065311
|
rambhagat
|
00048
|
BKID0009485
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
rambhagat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-030-003/240
(SALHEDANDA)
|
1735004030NRG24250120241189833
|
25/01/2024
|
roshan
|
1735004030WL065311
|
roshan
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
roshan
|
CANARA BANK(508532)
|
|
6
|
MANDLA
|
MP-35-004-030-003/241
(SALHEDANDA)
|
1735004030NRG24250120241189835
|
25/01/2024
|
Bhola
|
1735004030WL065311
|
Bhola
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
Bhola
|
CANARA BANK(508532)
|
|
7
|
MANDLA
|
MP-35-004-030-003/243
(SALHEDANDA)
|
1735004030NRG24250120241189836
|
25/01/2024
|
mersingh
|
1735004030WL065311
|
mersingh
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
mersingh
|
CANARA BANK(508532)
|
|
8
|
MANDLA
|
MP-35-004-030-003/245
(SALHEDANDA)
|
1735004030NRG24250120241189838
|
25/01/2024
|
Suresh
|
1735004030WL065311
|
Suresh
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
Suresh
|
CANARA BANK(508532)
|
|
9
|
MANDLA
|
MP-35-004-030-003/248
(SALHEDANDA)
|
1735004030NRG24250120241189840
|
25/01/2024
|
Chamri bai
|
1735004030WL065311
|
Chamri bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
Chamribai
|
CANARA BANK(508532)
|
|
10
|
MANDLA
|
MP-35-004-030-003/252
(SALHEDANDA)
|
1735004030NRG24250120241189841
|
25/01/2024
|
pushapa bai
|
1735004030WL065311
|
pushapa bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
pushapabai
|
HDFC BANK LTD(607152)
|
|
11
|
MANDLA
|
MP-35-004-030-003/252-A
(SALHEDANDA)
|
1735004030NRG24250120241189842
|
25/01/2024
|
ramchand
|
1735004030WL065311
|
ramchand
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
ramchand
|
CANARA BANK(508532)
|
|
12
|
MANDLA
|
MP-35-004-030-003/253
(SALHEDANDA)
|
1735004030NRG24250120241189843
|
25/01/2024
|
santiya bai
|
1735004030WL065311
|
santiya bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
santiyabai
|
CANARA BANK(508532)
|
|
13
|
MANDLA
|
MP-35-004-030-003/257
(SALHEDANDA)
|
1735004030NRG24250120241189845
|
25/01/2024
|
seema bai
|
1735004030WL065311
|
seema bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
seemabai
|
CANARA BANK(508532)
|
|
14
|
MANDLA
|
MP-35-004-030-003/258
(SALHEDANDA)
|
1735004030NRG24250120241189846
|
25/01/2024
|
mihilal
|
1735004030WL065311
|
mihilal
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
mihilal
|
CANARA BANK(508532)
|
|
15
|
MANDLA
|
MP-35-004-030-003/259
(SALHEDANDA)
|
1735004030NRG24250120241189847
|
25/01/2024
|
sheklal
|
1735004030WL065311
|
sheklal
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
sheklal
|
HDFC BANK LTD(607152)
|
|
16
|
MANDLA
|
MP-35-004-030-003/263
(SALHEDANDA)
|
1735004030NRG24250120241189848
|
25/01/2024
|
memabai
|
1735004030WL065311
|
memabai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
memabai
|
CANARA BANK(508532)
|
|
17
|
MANDLA
|
MP-35-004-030-003/264
(SALHEDANDA)
|
1735004030NRG24250120241189849
|
25/01/2024
|
sukhlal
|
1735004030WL065311
|
sukhlal
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
sukhlal
|
CANARA BANK(508532)
|
|
18
|
MANDLA
|
MP-35-004-030-003/265
(SALHEDANDA)
|
1735004030NRG24250120241189850
|
25/01/2024
|
santlal
|
1735004030WL065311
|
santlal
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
santlal
|
CANARA BANK(508532)
|
|
19
|
MANDLA
|
MP-35-004-030-003/269
(SALHEDANDA)
|
1735004030NRG24250120241189851
|
25/01/2024
|
phoolsingh
|
1735004030WL065311
|
phoolsingh
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
phoolsingh
|
CANARA BANK(508532)
|
|
20
|
MANDLA
|
MP-35-004-030-003/274
(SALHEDANDA)
|
1735004030NRG24250120241189853
|
25/01/2024
|
munni bai
|
1735004030WL065311
|
munni bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
munnibai
|
CANARA BANK(508532)
|
|
21
|
MANDLA
|
MP-35-004-030-003/279
(SALHEDANDA)
|
1735004030NRG24250120241189856
|
25/01/2024
|
kiranvati
|
1735004030WL065311
|
kiranvati
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
kiranvati
|
AXIS BANK(607153)
|
|
22
|
MANDLA
|
MP-35-004-030-003/279
(SALHEDANDA)
|
1735004030NRG24250120241189855
|
25/01/2024
|
tularam
|
1735004030WL065311
|
tularam
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
tularam
|
CANARA BANK(508532)
|
|
23
|
MANDLA
|
MP-35-004-030-003/281
(SALHEDANDA)
|
1735004030NRG24250120241189857
|
25/01/2024
|
nainvati
|
1735004030WL065311
|
nainvati
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
nainvati
|
CANARA BANK(508532)
|
|
24
|
MANDLA
|
MP-35-004-030-003/282
(SALHEDANDA)
|
1735004030NRG24250120241189859
|
25/01/2024
|
vishnobai
|
1735004030WL065311
|
vishnobai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
vishnobai
|
CANARA BANK(508532)
|
|
25
|
MANDLA
|
MP-35-004-030-003/283
(SALHEDANDA)
|
1735004030NRG24250120241189860
|
25/01/2024
|
krishna bai
|
1735004030WL065311
|
krishna bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
krishnabai
|
CANARA BANK(508532)
|
|
26
|
MANDLA
|
MP-35-004-030-003/284
(SALHEDANDA)
|
1735004030NRG24250120241189861
|
25/01/2024
|
hariyo
|
1735004030WL065311
|
hariyo
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
hariyo
|
CANARA BANK(508532)
|
|
27
|
MANDLA
|
MP-35-004-030-003/285
(SALHEDANDA)
|
1735004030NRG24250120241189862
|
25/01/2024
|
guddi bai
|
1735004030WL065311
|
guddi bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
guddibai
|
CANARA BANK(508532)
|
|
28
|
MANDLA
|
MP-35-004-030-003/286
(SALHEDANDA)
|
1735004030NRG24250120241189863
|
25/01/2024
|
akalvati
|
1735004030WL065311
|
akalvati
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
akalvati
|
CANARA BANK(508532)
|
|
29
|
MANDLA
|
MP-35-004-030-003/287
(SALHEDANDA)
|
1735004030NRG24250120241189864
|
25/01/2024
|
Suneeta
|
1735004030WL065311
|
Suneeta
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
Suneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
MANDLA
|
MP-35-004-030-003/288
(SALHEDANDA)
|
1735004030NRG24250120241189866
|
25/01/2024
|
charan singh
|
1735004030WL065311
|
charan singh
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
charansingh
|
CANARA BANK(508532)
|
|
31
|
MANDLA
|
MP-35-004-030-003/288
(SALHEDANDA)
|
1735004030NRG24250120241189865
|
25/01/2024
|
lachami bai
|
1735004030WL065311
|
lachami bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
lachamibai
|
CANARA BANK(508532)
|
|
32
|
MANDLA
|
MP-35-004-030-003/289
(SALHEDANDA)
|
1735004030NRG24250120241189867
|
25/01/2024
|
ANSHUIYA
|
1735004030WL065311
|
ANSHUIYA
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
ANSHUIYA
|
CANARA BANK(508532)
|
|
33
|
MANDLA
|
MP-35-004-030-003/290
(SALHEDANDA)
|
1735004030NRG24250120241189869
|
25/01/2024
|
bindobai
|
1735004030WL065311
|
bindobai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
bindobai
|
CANARA BANK(508532)
|
|
34
|
MANDLA
|
MP-35-004-030-003/290
(SALHEDANDA)
|
1735004030NRG24250120241189870
|
25/01/2024
|
soniya bai
|
1735004030WL065311
|
soniya bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
soniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDLA
|
MP-35-004-030-003/290-A
(SALHEDANDA)
|
1735004030NRG24250120241189871
|
25/01/2024
|
longvati
|
1735004030WL065311
|
longvati
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
longvati
|
CANARA BANK(508532)
|
|
36
|
MANDLA
|
MP-35-004-030-003/291
(SALHEDANDA)
|
1735004030NRG24250120241189872
|
25/01/2024
|
BHAIYA LAL
|
1735004030WL065311
|
BHAIYA LAL
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
BHAIYALAL
|
CANARA BANK(508532)
|
|
37
|
MANDLA
|
MP-35-004-030-003/292
(SALHEDANDA)
|
1735004030NRG24250120241189873
|
25/01/2024
|
dharamvati
|
1735004030WL065311
|
dharamvati
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
dharamvati
|
CANARA BANK(508532)
|
|
38
|
MANDLA
|
MP-35-004-030-003/293
(SALHEDANDA)
|
1735004030NRG24250120241189874
|
25/01/2024
|
DALSHU
|
1735004030WL065311
|
DALSHU
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
DALSHU
|
CANARA BANK(508532)
|
|
39
|
MANDLA
|
MP-35-004-030-003/293-A
(SALHEDANDA)
|
1735004030NRG24250120241189875
|
25/01/2024
|
ganpatlal narte
|
1735004030WL065311
|
ganpatlal narte
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
ganpatlalnarte
|
CANARA BANK(508532)
|
|
40
|
MANDLA
|
MP-35-004-030-003/295
(SALHEDANDA)
|
1735004030NRG24250120241189877
|
25/01/2024
|
pratap singh
|
1735004030WL065311
|
pratap singh
|
00078
|
CNRB0017825
|
430
|
430
|
Processed
|
28/03/2024
|
|
039011743
|
|
pratapsingh
|
CANARA BANK(508532)
|
|
41
|
MANDLA
|
MP-35-004-030-003/296
(SALHEDANDA)
|
1735004030NRG24250120241189878
|
25/01/2024
|
mansingh
|
1735004030WL065311
|
mansingh
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
mansingh
|
CANARA BANK(508532)
|
|
42
|
MANDLA
|
MP-35-004-030-003/298
(SALHEDANDA)
|
1735004030NRG24250120241189879
|
25/01/2024
|
rama
|
1735004030WL065311
|
rama
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
rama
|
CANARA BANK(508532)
|
|
43
|
MANDLA
|
MP-35-004-030-003/299
(SALHEDANDA)
|
1735004030NRG24250120241189881
|
25/01/2024
|
rajo bai
|
1735004030WL065311
|
rajo bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
rajobai
|
CANARA BANK(508532)
|
|
44
|
MANDLA
|
MP-35-004-030-003/299
(SALHEDANDA)
|
1735004030NRG24250120241189880
|
25/01/2024
|
siyaram
|
1735004030WL065311
|
siyaram
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
siyaram
|
CANARA BANK(508532)
|
|
45
|
MANDLA
|
MP-35-004-030-003/300
(SALHEDANDA)
|
1735004030NRG24250120241189882
|
25/01/2024
|
KINTO BAI
|
1735004030WL065311
|
KINTO BAI
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
KINTOBAI
|
HDFC BANK LTD(607152)
|
|
46
|
MANDLA
|
MP-35-004-030-003/300-A
(SALHEDANDA)
|
1735004030NRG24250120241190030
|
25/01/2024
|
beniprashad
|
1735004030WL065318
|
beniprashad
|
00078
|
CNRB0017825
|
860
|
860
|
Processed
|
28/03/2024
|
|
039011743
|
|
beniprashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
MANDLA
|
MP-35-004-030-003/301-B
(SALHEDANDA)
|
1735004030NRG24250120241190032
|
25/01/2024
|
sarsavati
|
1735004030WL065318
|
sarsavati
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
sarsavati
|
CANARA BANK(508532)
|
|
48
|
MANDLA
|
MP-35-004-030-003/302
(SALHEDANDA)
|
1735004030NRG24250120241190033
|
25/01/2024
|
mayabai
|
1735004030WL065318
|
mayabai
|
00078
|
CNRB0017825
|
860
|
860
|
Processed
|
28/03/2024
|
|
039011743
|
|
mayabai
|
CANARA BANK(508532)
|
|
49
|
MANDLA
|
MP-35-004-030-003/303
(SALHEDANDA)
|
1735004030NRG24250120241190034
|
25/01/2024
|
manglo
|
1735004030WL065318
|
manglo
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
manglo
|
CANARA BANK(508532)
|
|
50
|
MANDLA
|
MP-35-004-030-003/303-A
(SALHEDANDA)
|
1735004030NRG24250120241189883
|
25/01/2024
|
chabi lal
|
1735004030WL065311
|
chabi lal
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
chabilal
|
CANARA BANK(508532)
|
|
51
|
MANDLA
|
MP-35-004-030-003/304
(SALHEDANDA)
|
1735004030NRG24250120241189884
|
25/01/2024
|
govind prasad
|
1735004030WL065311
|
govind prasad
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
govindprasad
|
CANARA BANK(508532)
|
|
52
|
MANDLA
|
MP-35-004-030-003/308
(SALHEDANDA)
|
1735004030NRG24250120241189885
|
25/01/2024
|
munna lal
|
1735004030WL065311
|
munna lal
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
munnalal
|
CANARA BANK(508532)
|
|
53
|
MANDLA
|
MP-35-004-030-003/312
(SALHEDANDA)
|
1735004030NRG24250120241189887
|
25/01/2024
|
sampatiya
|
1735004030WL065311
|
sampatiya
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
sampatiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
MANDLA
|
MP-35-004-030-003/312-A
(SALHEDANDA)
|
1735004030NRG24250120241189888
|
25/01/2024
|
narayad
|
1735004030WL065311
|
narayad
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
narayad
|
CANARA BANK(508532)
|
|
55
|
MANDLA
|
MP-35-004-030-003/314
(SALHEDANDA)
|
1735004030NRG24250120241189891
|
25/01/2024
|
Bhoori Bai
|
1735004030WL065311
|
Bhoori Bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
BhooriBai
|
CANARA BANK(508532)
|
|
56
|
MANDLA
|
MP-35-004-030-003/317
(SALHEDANDA)
|
1735004030NRG24250120241189894
|
25/01/2024
|
shiya bai
|
1735004030WL065311
|
shiya bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
shiyabai
|
CANARA BANK(508532)
|
|
57
|
MANDLA
|
MP-35-004-030-003/317-B
(SALHEDANDA)
|
1735004030NRG24250120241189895
|
25/01/2024
|
singram
|
1735004030WL065311
|
singram
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
singram
|
CANARA BANK(508532)
|
|
58
|
MANDLA
|
MP-35-004-030-003/318
(SALHEDANDA)
|
1735004030NRG24250120241189896
|
25/01/2024
|
kinto bai
|
1735004030WL065311
|
kinto bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
kintobai
|
CANARA BANK(508532)
|
|
59
|
MANDLA
|
MP-35-004-030-003/327
(SALHEDANDA)
|
1735004030NRG24250120241189901
|
25/01/2024
|
jamna bai
|
1735004030WL065311
|
jamna bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
jamnabai
|
CANARA BANK(508532)
|
|
60
|
MANDLA
|
MP-35-004-030-003/327-B
(SALHEDANDA)
|
1735004030NRG24250120241189902
|
25/01/2024
|
summat parte
|
1735004030WL065311
|
summat parte
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
summatparte
|
CANARA BANK(508532)
|
|
61
|
MANDLA
|
MP-35-004-030-003/349
(SALHEDANDA)
|
1735004030NRG24250120241189904
|
25/01/2024
|
SEVSINGH
|
1735004030WL065311
|
SEVSINGH
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
SEVSINGH
|
CANARA BANK(508532)
|
|
62
|
MANDLA
|
MP-35-004-030-003/547
(SALHEDANDA)
|
1735004030NRG24250120241189907
|
25/01/2024
|
roopsingh
|
1735004030WL065311
|
roopsingh
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
roopsingh
|
CANARA BANK(508532)
|
|
63
|
MANDLA
|
MP-35-004-030-003/548
(SALHEDANDA)
|
1735004030NRG24250120241189908
|
25/01/2024
|
chamri bai
|
1735004030WL065311
|
chamri bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
chamribai
|
CANARA BANK(508532)
|
|
64
|
MANDLA
|
MP-35-004-030-003/548-A
(SALHEDANDA)
|
1735004030NRG24250120241189909
|
25/01/2024
|
samlo bai
|
1735004030WL065311
|
samlo bai
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
samlobai
|
CANARA BANK(508532)
|
|
65
|
MANDLA
|
MP-35-004-030-003/550
(SALHEDANDA)
|
1735004030NRG24250120241189910
|
25/01/2024
|
Mamta Bai
|
1735004030WL065311
|
Mamta Bai
|
00078
|
CNRB0017825
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039011743
|
|
MamtaBai
|
CANARA BANK(508532)
|
|
66
|
MANDLA
|
MP-35-004-030-003/554
(SALHEDANDA)
|
1735004030NRG24250120241189911
|
25/01/2024
|
vidiya
|
1735004030WL065311
|
vidiya
|
00078
|
CNRB0017825
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
vidiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78045
|
78045
|
|
|
|
|
|
|
|
|
67
|
MANDLA
|
MP-35-004-023-001/299
(PATPARARAIYAT)
|
1735004023NRG24250120241189590
|
25/01/2024
|
vijay
|
1735004023WL065301
|
vijay
|
00089
|
CBIN0281038
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039011743
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-023-001/433
(PATPARARAIYAT)
|
1735004023NRG24250120241189596
|
25/01/2024
|
ramesh
|
1735004023WL065301
|
ramesh
|
00089
|
CBIN0281038
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
69
|
MANDLA
|
MP-35-004-030-003/240-A
(SALHEDANDA)
|
1735004030NRG24250120241189834
|
25/01/2024
|
belkali
|
1735004030WL065311
|
belkali
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
belkali
|
HDFC BANK LTD(607152)
|
|
70
|
MANDLA
|
MP-35-004-030-003/244
(SALHEDANDA)
|
1735004030NRG24250120241189837
|
25/01/2024
|
somchand
|
1735004030WL065311
|
somchand
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
somchand
|
CANARA BANK(508532)
|
|
71
|
MANDLA
|
MP-35-004-030-003/247
(SALHEDANDA)
|
1735004030NRG24250120241189839
|
25/01/2024
|
basanti bai
|
1735004030WL065311
|
basanti bai
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
basantibai
|
CANARA BANK(508532)
|
|
72
|
MANDLA
|
MP-35-004-030-003/269
(SALHEDANDA)
|
1735004030NRG24250120241189852
|
25/01/2024
|
daneshvari
|
1735004030WL065311
|
daneshvari
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
daneshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDLA
|
MP-35-004-030-003/293-B
(SALHEDANDA)
|
1735004030NRG24250120241189876
|
25/01/2024
|
dalpat
|
1735004030WL065311
|
dalpat
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
dalpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDLA
|
MP-35-004-030-003/301
(SALHEDANDA)
|
1735004030NRG24250120241190031
|
25/01/2024
|
ramesh kumar
|
1735004030WL065318
|
ramesh kumar
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
rameshkumar
|
HDFC BANK LTD(607152)
|
|
75
|
MANDLA
|
MP-35-004-030-003/313
(SALHEDANDA)
|
1735004030NRG24250120241189889
|
25/01/2024
|
sunita bai
|
1735004030WL065311
|
sunita bai
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
sunitabai
|
HDFC BANK LTD(607152)
|
|
76
|
MANDLA
|
MP-35-004-030-003/314
(SALHEDANDA)
|
1735004030NRG24250120241189890
|
25/01/2024
|
ganesh
|
1735004030WL065311
|
ganesh
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
ganesh
|
HDFC BANK LTD(607152)
|
|
77
|
MANDLA
|
MP-35-004-030-003/315
(SALHEDANDA)
|
1735004030NRG24250120241189892
|
25/01/2024
|
prahlad
|
1735004030WL065311
|
prahlad
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANDLA
|
MP-35-004-030-003/315
(SALHEDANDA)
|
1735004030NRG24250120241189893
|
25/01/2024
|
SUJATA BHAGADIYA
|
1735004030WL065311
|
SUJATA BHAGADIYA
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
SUJATABHAGADIYA
|
HDFC BANK LTD(607152)
|
|
79
|
MANDLA
|
MP-35-004-030-003/319
(SALHEDANDA)
|
1735004030NRG24250120241189897
|
25/01/2024
|
sonlal
|
1735004030WL065311
|
sonlal
|
00152
|
HDFC0002713
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039011743
|
|
sonlal
|
HDFC BANK LTD(607152)
|
|
80
|
MANDLA
|
MP-35-004-030-003/321
(SALHEDANDA)
|
1735004030NRG24250120241189898
|
25/01/2024
|
amarvati bai maravi
|
1735004030WL065311
|
amarvati bai maravi
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
amarvatibaimaravi
|
BANK OF BARODA(606985)
|
|
81
|
MANDLA
|
MP-35-004-030-003/324
(SALHEDANDA)
|
1735004030NRG24250120241189899
|
25/01/2024
|
geeta nbai
|
1735004030WL065311
|
geeta nbai
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
geetanbai
|
HDFC BANK LTD(607152)
|
|
82
|
MANDLA
|
MP-35-004-030-003/326
(SALHEDANDA)
|
1735004030NRG24250120241189900
|
25/01/2024
|
singro bai
|
1735004030WL065311
|
singro bai
|
00152
|
HDFC0002713
|
860
|
860
|
Processed
|
28/03/2024
|
|
039011743
|
|
singrobai
|
CANARA BANK(508532)
|
|
83
|
MANDLA
|
MP-35-004-030-003/329
(SALHEDANDA)
|
1735004030NRG24250120241189903
|
25/01/2024
|
SOMTI BAI MARAVI
|
1735004030WL065311
|
SOMTI BAI MARAVI
|
00152
|
HDFC0002713
|
645
|
645
|
Processed
|
28/03/2024
|
|
039011743
|
|
SOMTIBAIMARAVI
|
HDFC BANK LTD(607152)
|
|
84
|
MANDLA
|
MP-35-004-030-003/544
(SALHEDANDA)
|
1735004030NRG24250120241189905
|
25/01/2024
|
mansingh
|
1735004030WL065311
|
mansingh
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
mansingh
|
CANARA BANK(508532)
|
|
85
|
MANDLA
|
MP-35-004-030-003/545
(SALHEDANDA)
|
1735004030NRG24250120241189906
|
25/01/2024
|
KISHAN
|
1735004030WL065311
|
KISHAN
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
KISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
86
|
MANDLA
|
MP-35-004-030-003/276
(SALHEDANDA)
|
1735004030NRG24250120241189854
|
25/01/2024
|
Dayavati Ayam
|
1735004030WL065311
|
Dayavati Ayam
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
DayavatiAyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
87
|
MANDLA
|
MP-35-004-030-003/281-A
(SALHEDANDA)
|
1735004030NRG24250120241189858
|
25/01/2024
|
rajani maravi
|
1735004030WL065311
|
rajani maravi
|
00415
|
SBIN0009342
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
rajanimaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
88
|
MANDLA
|
MP-35-004-030-003/311-B
(SALHEDANDA)
|
1735004030NRG24250120241189886
|
25/01/2024
|
babita
|
1735004030WL065311
|
babita
|
00462
|
UCBA0003083
|
645
|
645
|
Processed
|
28/03/2024
|
|
039011743
|
|
babita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
89
|
MANDLA
|
MP-35-004-023-001/250
(PATPARARAIYAT)
|
1735004023NRG24250120241189569
|
25/01/2024
|
deepak
|
1735004023WL065301
|
deepak
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
90
|
MANDLA
|
MP-35-004-023-001/480
(PATPARARAIYAT)
|
1735004023NRG24250120241189598
|
25/01/2024
|
Ranjeeta Maravi
|
1735004023WL065301
|
Ranjeeta Maravi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
RanjeetaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDLA
|
MP-35-004-030-003/289-B
(SALHEDANDA)
|
1735004030NRG24250120241189868
|
25/01/2024
|
dugesni
|
1735004030WL065311
|
dugesni
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039011743
|
|
dugesni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
92
|
MANDLA
|
MP-35-004-023-001/200
(PATPARARAIYAT)
|
1735004023NRG24250120241189549
|
25/01/2024
|
PHULMAT BAI
|
1735004023WL065301
|
PHULMAT BAI
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
PHULMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANDLA
|
MP-35-004-023-001/203
(PATPARARAIYAT)
|
1735004023NRG24250120241189551
|
25/01/2024
|
jugni bai
|
1735004023WL065301
|
jugni bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
jugnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANDLA
|
MP-35-004-023-001/208
(PATPARARAIYAT)
|
1735004023NRG24250120241189553
|
25/01/2024
|
santa bai
|
1735004023WL065301
|
santa bai
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
28/03/2024
|
|
039011743
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANDLA
|
MP-35-004-023-001/211
(PATPARARAIYAT)
|
1735004023NRG24250120241189554
|
25/01/2024
|
Sangeeta
|
1735004023WL065301
|
Sangeeta
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDLA
|
MP-35-004-023-001/212
(PATPARARAIYAT)
|
1735004023NRG24250120241189555
|
25/01/2024
|
Pramod
|
1735004023WL065301
|
Pramod
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANDLA
|
MP-35-004-023-001/213
(PATPARARAIYAT)
|
1735004023NRG24250120241189556
|
25/01/2024
|
somwati
|
1735004023WL065301
|
somwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANDLA
|
MP-35-004-023-001/214
(PATPARARAIYAT)
|
1735004023NRG24250120241189557
|
25/01/2024
|
fulma bai
|
1735004023WL065301
|
fulma bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
fulmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANDLA
|
MP-35-004-023-001/218
(PATPARARAIYAT)
|
1735004023NRG24250120241189558
|
25/01/2024
|
foola bai
|
1735004023WL065301
|
foola bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
foolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANDLA
|
MP-35-004-023-001/225
(PATPARARAIYAT)
|
1735004023NRG24250120241189559
|
25/01/2024
|
madhuri
|
1735004023WL065301
|
madhuri
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
28/03/2024
|
|
039011743
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANDLA
|
MP-35-004-023-001/226
(PATPARARAIYAT)
|
1735004023NRG24250120241189560
|
25/01/2024
|
budhnee bai
|
1735004023WL065301
|
budhnee bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
budhneebai
|
HDFC BANK LTD(607152)
|
|
102
|
MANDLA
|
MP-35-004-023-001/233
(PATPARARAIYAT)
|
1735004023NRG24250120241189561
|
25/01/2024
|
dayawati
|
1735004023WL065301
|
dayawati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
dayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANDLA
|
MP-35-004-023-001/235
(PATPARARAIYAT)
|
1735004023NRG24250120241189562
|
25/01/2024
|
vimla
|
1735004023WL065301
|
vimla
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANDLA
|
MP-35-004-023-001/237-A
(PATPARARAIYAT)
|
1735004023NRG24250120241189563
|
25/01/2024
|
Jamuna bai
|
1735004023WL065301
|
Jamuna bai
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
28/03/2024
|
|
039011743
|
|
Jamunabai
|
HDFC BANK LTD(607152)
|
|
105
|
MANDLA
|
MP-35-004-023-001/241
(PATPARARAIYAT)
|
1735004023NRG24250120241189564
|
25/01/2024
|
sunil
|
1735004023WL065301
|
sunil
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
28/03/2024
|
|
039011743
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANDLA
|
MP-35-004-023-001/243
(PATPARARAIYAT)
|
1735004023NRG24250120241189565
|
25/01/2024
|
choti bai
|
1735004023WL065301
|
choti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANDLA
|
MP-35-004-023-001/244
(PATPARARAIYAT)
|
1735004023NRG24250120241189566
|
25/01/2024
|
mahe bai
|
1735004023WL065301
|
mahe bai
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
28/03/2024
|
|
039011743
|
|
mahebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANDLA
|
MP-35-004-023-001/245
(PATPARARAIYAT)
|
1735004023NRG24250120241189567
|
25/01/2024
|
somkali
|
1735004023WL065301
|
somkali
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANDLA
|
MP-35-004-023-001/246
(PATPARARAIYAT)
|
1735004023NRG24250120241189568
|
25/01/2024
|
gyanwati
|
1735004023WL065301
|
gyanwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
gyanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANDLA
|
MP-35-004-023-001/250
(PATPARARAIYAT)
|
1735004023NRG24250120241189570
|
25/01/2024
|
DEEPIKA
|
1735004023WL065301
|
DEEPIKA
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
111
|
MANDLA
|
MP-35-004-023-001/259
(PATPARARAIYAT)
|
1735004023NRG24250120241189572
|
25/01/2024
|
meera bai
|
1735004023WL065301
|
meera bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MANDLA
|
MP-35-004-023-001/261
(PATPARARAIYAT)
|
1735004023NRG24250120241189573
|
25/01/2024
|
sampatiya bai
|
1735004023WL065301
|
sampatiya bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
sampatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANDLA
|
MP-35-004-023-001/268
(PATPARARAIYAT)
|
1735004023NRG24250120241189575
|
25/01/2024
|
Meri bai
|
1735004023WL065301
|
Meri bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
Meribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANDLA
|
MP-35-004-023-001/268
(PATPARARAIYAT)
|
1735004023NRG24250120241189574
|
25/01/2024
|
sakkhu
|
1735004023WL065301
|
sakkhu
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
28/03/2024
|
|
039011743
|
|
sakkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANDLA
|
MP-35-004-023-001/270
(PATPARARAIYAT)
|
1735004023NRG24250120241189577
|
25/01/2024
|
semlal
|
1735004023WL065301
|
semlal
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANDLA
|
MP-35-004-023-001/271
(PATPARARAIYAT)
|
1735004023NRG24250120241189578
|
25/01/2024
|
dashrath
|
1735004023WL065301
|
dashrath
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDLA
|
MP-35-004-023-001/275
(PATPARARAIYAT)
|
1735004023NRG24250120241189579
|
25/01/2024
|
PANCHU LAL
|
1735004023WL065301
|
PANCHU LAL
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
PANCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANDLA
|
MP-35-004-023-001/276
(PATPARARAIYAT)
|
1735004023NRG24250120241189580
|
25/01/2024
|
shyama
|
1735004023WL065301
|
shyama
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDLA
|
MP-35-004-023-001/282
(PATPARARAIYAT)
|
1735004023NRG24250120241189581
|
25/01/2024
|
kiran bai
|
1735004023WL065301
|
kiran bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANDLA
|
MP-35-004-023-001/283
(PATPARARAIYAT)
|
1735004023NRG24250120241189582
|
25/01/2024
|
munni bai
|
1735004023WL065301
|
munni bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANDLA
|
MP-35-004-023-001/286-A
(PATPARARAIYAT)
|
1735004023NRG24250120241189583
|
25/01/2024
|
phoolvati
|
1735004023WL065301
|
phoolvati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANDLA
|
MP-35-004-023-001/286-A
(PATPARARAIYAT)
|
1735004023NRG24250120241189584
|
25/01/2024
|
rampyari
|
1735004023WL065301
|
rampyari
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANDLA
|
MP-35-004-023-001/287
(PATPARARAIYAT)
|
1735004023NRG24250120241189585
|
25/01/2024
|
kunti bai
|
1735004023WL065301
|
kunti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANDLA
|
MP-35-004-023-001/294
(PATPARARAIYAT)
|
1735004023NRG24250120241189587
|
25/01/2024
|
Dropti bai
|
1735004023WL065301
|
Dropti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
Droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANDLA
|
MP-35-004-023-001/295
(PATPARARAIYAT)
|
1735004023NRG24250120241189589
|
25/01/2024
|
munni bai
|
1735004023WL065301
|
munni bai
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
28/03/2024
|
|
039011743
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANDLA
|
MP-35-004-023-001/295
(PATPARARAIYAT)
|
1735004023NRG24250120241189588
|
25/01/2024
|
ramlal
|
1735004023WL065301
|
ramlal
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANDLA
|
MP-35-004-023-001/426
(PATPARARAIYAT)
|
1735004023NRG24250120241189591
|
25/01/2024
|
sevwati
|
1735004023WL065301
|
sevwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
sevwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANDLA
|
MP-35-004-023-001/427
(PATPARARAIYAT)
|
1735004023NRG24250120241189592
|
25/01/2024
|
basanti bai
|
1735004023WL065301
|
basanti bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
129
|
MANDLA
|
MP-35-004-023-001/429
(PATPARARAIYAT)
|
1735004023NRG24250120241189593
|
25/01/2024
|
sukalwati
|
1735004023WL065301
|
sukalwati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
sukalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANDLA
|
MP-35-004-023-001/430-A
(PATPARARAIYAT)
|
1735004023NRG24250120241189594
|
25/01/2024
|
ramsingh
|
1735004023WL065301
|
ramsingh
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDLA
|
MP-35-004-023-001/460
(PATPARARAIYAT)
|
1735004023NRG24250120241189597
|
25/01/2024
|
samula bai
|
1735004023WL065301
|
samula bai
|
00697
|
BKID0MG1338
|
180
|
180
|
Processed
|
28/03/2024
|
|
039011743
|
|
samulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANDLA
|
MP-35-004-023-001/490
(PATPARARAIYAT)
|
1735004023NRG24250120241189599
|
25/01/2024
|
durga
|
1735004023WL065301
|
durga
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANDLA
|
MP-35-004-023-001/493
(PATPARARAIYAT)
|
1735004023NRG24250120241189600
|
25/01/2024
|
sevakram
|
1735004023WL065301
|
sevakram
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
28/03/2024
|
|
039011743
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANDLA
|
MP-35-004-023-001/536
(PATPARARAIYAT)
|
1735004023NRG24250120241189601
|
25/01/2024
|
Chameli bai
|
1735004023WL065301
|
Chameli bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANDLA
|
MP-35-004-023-001/543
(PATPARARAIYAT)
|
1735004023NRG24250120241189602
|
25/01/2024
|
girja bai
|
1735004023WL065301
|
girja bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANDLA
|
MP-35-004-023-001/545
(PATPARARAIYAT)
|
1735004023NRG24250120241189603
|
25/01/2024
|
Priyanka Kulaste
|
1735004023WL065301
|
Priyanka Kulaste
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
PriyankaKulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANDLA
|
MP-35-004-023-001/546
(PATPARARAIYAT)
|
1735004023NRG24250120241189604
|
25/01/2024
|
Ranu bai
|
1735004023WL065301
|
Ranu bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
Ranubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
138
|
MANDLA
|
MP-35-004-004-001/206
(UMARIA)
|
1735004000NRG24250120241191888
|
25/01/2024
|
prakshni
|
1735004WL065384
|
prakshni
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
prakshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANDLA
|
MP-35-004-004-001/206-C
(UMARIA)
|
1735004000NRG24250120241191889
|
25/01/2024
|
sunita
|
1735004WL065384
|
sunita
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
140
|
MANDLA
|
MP-35-004-023-001/201
(PATPARARAIYAT)
|
1735004023NRG24250120241189550
|
25/01/2024
|
hira lal
|
1735004023WL065301
|
hira lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MANDLA
|
MP-35-004-023-001/206
(PATPARARAIYAT)
|
1735004023NRG24250120241189552
|
25/01/2024
|
chooti bai
|
1735004023WL065301
|
chooti bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
chootibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANDLA
|
MP-35-004-023-001/288
(PATPARARAIYAT)
|
1735004023NRG24250120241189586
|
25/01/2024
|
sanjo bai
|
1735004023WL065301
|
sanjo bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039011743
|
|
sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162990
|
162990
|
|
|
|
|
|
|
|