|
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-35-004-005-003/358-B
(PATPARSINGARPUR)
|
1735004000NRG24180920230667064
|
18/09/2023
|
Sandeep kumar
|
1735004WL041309
|
Sandeep kumar
|
00045
|
BARB0MANDLA
|
200
|
200
|
Processed
|
10/11/2023
|
|
309484675
|
|
Sandeepkumar
|
UCO BANK(607066)
|
|
2
|
MANDLA
|
MP-35-004-005-005/101-A
(PATPARSINGARPUR)
|
1735004000NRG24180920230667077
|
18/09/2023
|
Rajkumar
|
1735004WL041309
|
Rajkumar
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309484675
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
3
|
MANDLA
|
MP-35-004-005-005/11
(PATPARSINGARPUR)
|
1735004000NRG24180920230667079
|
18/09/2023
|
saraswati
|
1735004WL041309
|
saraswati
|
00045
|
BARB0MANDLA
|
800
|
800
|
Processed
|
10/11/2023
|
|
309484675
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
4
|
MANDLA
|
MP-35-004-005-005/130-C
(PATPARSINGARPUR)
|
1735004000NRG24180920230667083
|
18/09/2023
|
Punnu lal
|
1735004WL041309
|
Punnu lal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484675
|
|
Punnulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-005-003/369-A
(PATPARSINGARPUR)
|
1735004000NRG24180920230667066
|
18/09/2023
|
manglu
|
1735004WL041309
|
manglu
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484675
|
|
manglu
|
CANARA BANK(508532)
|
|
6
|
MANDLA
|
MP-35-004-005-003/373-C
(PATPARSINGARPUR)
|
1735004000NRG24180920230667068
|
18/09/2023
|
Geeta bai
|
1735004WL041309
|
Geeta bai
|
00078
|
CNRB0004115
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309484675
|
|
Geetabai
|
CANARA BANK(508532)
|
|
7
|
MANDLA
|
MP-35-004-005-003/390
(PATPARSINGARPUR)
|
1735004000NRG24180920230667070
|
18/09/2023
|
fagni
|
1735004WL041309
|
fagni
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484675
|
|
fagni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
8
|
MANDLA
|
MP-35-004-006-003/452-A
(KHUKSAR)
|
1735004000NRG24180920230667045
|
18/09/2023
|
Pappu
|
1735004WL041308
|
Pappu
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-006-003/340-C
(KHUKSAR)
|
1735004000NRG24180920230667013
|
18/09/2023
|
Shivram
|
1735004WL041308
|
Shivram
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDLA
|
MP-35-004-006-003/346
(KHUKSAR)
|
1735004000NRG24180920230667014
|
18/09/2023
|
kaliyabai
|
1735004WL041308
|
kaliyabai
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
kaliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDLA
|
MP-35-004-006-003/360-A
(KHUKSAR)
|
1735004000NRG24180920230667025
|
18/09/2023
|
mukesh
|
1735004WL041308
|
mukesh
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
mukesh
|
CANARA BANK(508532)
|
|
12
|
MANDLA
|
MP-35-004-006-003/362
(KHUKSAR)
|
1735004000NRG24180920230667027
|
18/09/2023
|
chote lal
|
1735004WL041308
|
chote lal
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDLA
|
MP-35-004-006-003/362-B
(KHUKSAR)
|
1735004000NRG24180920230667028
|
18/09/2023
|
choti bai
|
1735004WL041308
|
choti bai
|
00354
|
PUNB0031000
|
200
|
200
|
Processed
|
10/11/2023
|
|
309484675
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDLA
|
MP-35-004-006-003/367
(KHUKSAR)
|
1735004000NRG24180920230667030
|
18/09/2023
|
JAYPAL
|
1735004WL041308
|
JAYPAL
|
00354
|
PUNB0031000
|
400
|
400
|
Processed
|
10/11/2023
|
|
309484675
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDLA
|
MP-35-004-006-003/368-A
(KHUKSAR)
|
1735004000NRG24180920230667031
|
18/09/2023
|
karam singh neti
|
1735004WL041308
|
karam singh neti
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
karamsinghneti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDLA
|
MP-35-004-006-003/447
(KHUKSAR)
|
1735004000NRG24180920230667038
|
18/09/2023
|
dhaniram
|
1735004WL041308
|
dhaniram
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDLA
|
MP-35-004-006-003/447
(KHUKSAR)
|
1735004000NRG24180920230667039
|
18/09/2023
|
poolvati bai
|
1735004WL041308
|
poolvati bai
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
poolvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDLA
|
MP-35-004-006-003/450
(KHUKSAR)
|
1735004000NRG24180920230667042
|
18/09/2023
|
laxmee bai
|
1735004WL041308
|
laxmee bai
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
laxmeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDLA
|
MP-35-004-006-004/232
(KHUKSAR)
|
1735004000NRG24180920230667053
|
18/09/2023
|
Tilakwati
|
1735004WL041308
|
Tilakwati
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Tilakwati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDLA
|
MP-35-004-006-004/333
(KHUKSAR)
|
1735004000NRG24180920230667056
|
18/09/2023
|
Preeti
|
1735004WL041308
|
Preeti
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDLA
|
MP-35-004-008-002/179-A
(FULSAGAR)
|
1735004008NRG24180920230667260
|
18/09/2023
|
RAJESH BHARTIYA
|
1735004008WL041317
|
RAJESH BHARTIYA
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309484675
|
|
RAJESHBHARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDLA
|
MP-35-004-008-002/183-A
(FULSAGAR)
|
1735004008NRG24180920230667262
|
18/09/2023
|
LAXMAN UIKEY
|
1735004008WL041317
|
LAXMAN UIKEY
|
00354
|
PUNB0031000
|
800
|
800
|
Processed
|
10/11/2023
|
|
309484675
|
|
LAXMANUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDLA
|
MP-35-004-008-002/183-A
(FULSAGAR)
|
1735004008NRG24180920230667261
|
18/09/2023
|
pyari bai
|
1735004008WL041317
|
pyari bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484675
|
|
pyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDLA
|
MP-35-004-008-002/199-A
(FULSAGAR)
|
1735004008NRG24180920230667264
|
18/09/2023
|
sunita bai
|
1735004008WL041317
|
sunita bai
|
00354
|
PUNB0031000
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDLA
|
MP-35-004-008-002/204
(FULSAGAR)
|
1735004008NRG24180920230667265
|
18/09/2023
|
suhaga bai
|
1735004008WL041317
|
suhaga bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484675
|
|
suhagabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
26
|
MANDLA
|
MP-35-004-005-003/394
(PATPARSINGARPUR)
|
1735004000NRG24180920230667071
|
18/09/2023
|
Sampat
|
1735004WL041309
|
Sampat
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484675
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDLA
|
MP-35-004-006-003/347-A
(KHUKSAR)
|
1735004000NRG24180920230667015
|
18/09/2023
|
Tulshiram
|
1735004WL041308
|
Tulshiram
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Tulshiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDLA
|
MP-35-004-006-004/206-B
(KHUKSAR)
|
1735004000NRG24180920230667048
|
18/09/2023
|
Radha
|
1735004WL041308
|
Radha
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
29
|
MANDLA
|
MP-35-004-006-003/335-A
(KHUKSAR)
|
1735004000NRG24180920230667010
|
18/09/2023
|
harday sankar
|
1735004WL041308
|
harday sankar
|
00415
|
SBIN0012169
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
hardaysankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
30
|
MANDLA
|
MP-35-004-005-003/384-A
(PATPARSINGARPUR)
|
1735004000NRG24180920230667069
|
18/09/2023
|
Ramkisor
|
1735004WL041309
|
Ramkisor
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
10/11/2023
|
|
309484675
|
|
Ramkisor
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDLA
|
MP-35-004-006-003/352
(KHUKSAR)
|
1735004000NRG24180920230667019
|
18/09/2023
|
Bhore Singh neti
|
1735004WL041308
|
Bhore Singh neti
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
BhoreSinghneti
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDLA
|
MP-35-004-006-004/206
(KHUKSAR)
|
1735004000NRG24180920230667047
|
18/09/2023
|
harichanra
|
1735004WL041308
|
harichanra
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
harichanra
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDLA
|
MP-35-004-008-002/191
(FULSAGAR)
|
1735004008NRG24180920230667263
|
18/09/2023
|
RAKESH KUMAR KUDAPE
|
1735004008WL041317
|
RAKESH KUMAR KUDAPE
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309484675
|
|
RAKESHKUMARKUDAPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
34
|
MANDLA
|
MP-35-004-005-003/343-A
(PATPARSINGARPUR)
|
1735004000NRG24180920230667061
|
18/09/2023
|
Parvati bai
|
1735004WL041309
|
Parvati bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309484675
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANDLA
|
MP-35-004-005-005/130
(PATPARSINGARPUR)
|
1735004000NRG24180920230667081
|
18/09/2023
|
Dinesh kumar
|
1735004WL041309
|
Dinesh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484675
|
|
Dineshkumar
|
BANK OF BARODA(606985)
|
|
36
|
MANDLA
|
MP-35-004-005-005/130
(PATPARSINGARPUR)
|
1735004000NRG24180920230667082
|
18/09/2023
|
Jehar singh
|
1735004WL041309
|
Jehar singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/11/2023
|
|
309484675
|
|
Jeharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDLA
|
MP-35-004-006-004/206-B
(KHUKSAR)
|
1735004000NRG24180920230667049
|
18/09/2023
|
manoj das Bairagi
|
1735004WL041308
|
manoj das Bairagi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
manojdasBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
38
|
MANDLA
|
MP-35-004-005-003/356-B
(PATPARSINGARPUR)
|
1735004000NRG24180920230667063
|
18/09/2023
|
surjeet kumar
|
1735004WL041309
|
surjeet kumar
|
00697
|
BKID0MG1339
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309484675
|
|
surjeetkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANDLA
|
MP-35-004-005-003/363-A
(PATPARSINGARPUR)
|
1735004000NRG24180920230667065
|
18/09/2023
|
sukhcharan maravi
|
1735004WL041309
|
sukhcharan maravi
|
00697
|
BKID0MG1339
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309484675
|
|
sukhcharanmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANDLA
|
MP-35-004-005-003/397-A
(PATPARSINGARPUR)
|
1735004000NRG24180920230667073
|
18/09/2023
|
Pancham Das
|
1735004WL041309
|
Pancham Das
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484675
|
|
PanchamDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANDLA
|
MP-35-004-005-003/512
(PATPARSINGARPUR)
|
1735004000NRG24180920230667074
|
18/09/2023
|
Dasiya bai
|
1735004WL041309
|
Dasiya bai
|
00697
|
BKID0MG1339
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309484675
|
|
Dasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANDLA
|
MP-35-004-006-003/313-B
(KHUKSAR)
|
1735004000NRG24180920230667008
|
18/09/2023
|
Pahalvati
|
1735004WL041308
|
Pahalvati
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Pahalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANDLA
|
MP-35-004-006-003/335-A
(KHUKSAR)
|
1735004000NRG24180920230667009
|
18/09/2023
|
sumantri bai
|
1735004WL041308
|
sumantri bai
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANDLA
|
MP-35-004-006-003/339
(KHUKSAR)
|
1735004000NRG24180920230667011
|
18/09/2023
|
Suresh
|
1735004WL041308
|
Suresh
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDLA
|
MP-35-004-006-003/340
(KHUKSAR)
|
1735004000NRG24180920230667012
|
18/09/2023
|
suchiram
|
1735004WL041308
|
suchiram
|
00697
|
BKID0MG1339
|
600
|
600
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MANDLA
|
MP-35-004-006-003/351
(KHUKSAR)
|
1735004000NRG24180920230667018
|
18/09/2023
|
son singh
|
1735004WL041308
|
son singh
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANDLA
|
MP-35-004-006-003/351
(KHUKSAR)
|
1735004000NRG24180920230667017
|
18/09/2023
|
sukal singh
|
1735004WL041308
|
sukal singh
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
sukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANDLA
|
MP-35-004-006-003/353
(KHUKSAR)
|
1735004000NRG24180920230667022
|
18/09/2023
|
jamni bai
|
1735004WL041308
|
jamni bai
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
jamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANDLA
|
MP-35-004-006-003/353
(KHUKSAR)
|
1735004000NRG24180920230667020
|
18/09/2023
|
kuni lal
|
1735004WL041308
|
kuni lal
|
00697
|
BKID0MG1339
|
400
|
400
|
Processed
|
10/11/2023
|
|
309484675
|
|
kunilal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDLA
|
MP-35-004-006-003/353
(KHUKSAR)
|
1735004000NRG24180920230667021
|
18/09/2023
|
Suniram
|
1735004WL041308
|
Suniram
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Suniram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDLA
|
MP-35-004-006-003/360
(KHUKSAR)
|
1735004000NRG24180920230667024
|
18/09/2023
|
Kuwar
|
1735004WL041308
|
Kuwar
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Kuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDLA
|
MP-35-004-006-003/360
(KHUKSAR)
|
1735004000NRG24180920230667023
|
18/09/2023
|
nema bai
|
1735004WL041308
|
nema bai
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
nemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDLA
|
MP-35-004-006-003/362
(KHUKSAR)
|
1735004000NRG24180920230667026
|
18/09/2023
|
Heera lal
|
1735004WL041308
|
Heera lal
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANDLA
|
MP-35-004-006-003/363
(KHUKSAR)
|
1735004000NRG24180920230667029
|
18/09/2023
|
suddhulal
|
1735004WL041308
|
suddhulal
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
suddhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDLA
|
MP-35-004-006-003/369-A
(KHUKSAR)
|
1735004000NRG24180920230667032
|
18/09/2023
|
MANNA BAI
|
1735004WL041308
|
MANNA BAI
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
MANNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDLA
|
MP-35-004-006-003/372
(KHUKSAR)
|
1735004000NRG24180920230667033
|
18/09/2023
|
Sohan
|
1735004WL041308
|
Sohan
|
00697
|
BKID0MG1339
|
400
|
400
|
Processed
|
10/11/2023
|
|
309484675
|
|
Sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
MANDLA
|
MP-35-004-006-003/394
(KHUKSAR)
|
1735004000NRG24180920230667034
|
18/09/2023
|
jugal
|
1735004WL041308
|
jugal
|
00697
|
BKID0MG1339
|
400
|
400
|
Processed
|
10/11/2023
|
|
309484675
|
|
jugal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
58
|
MANDLA
|
MP-35-004-006-003/394
(KHUKSAR)
|
1735004000NRG24180920230667035
|
18/09/2023
|
tarshila bai
|
1735004WL041308
|
tarshila bai
|
00697
|
BKID0MG1339
|
200
|
200
|
Processed
|
10/11/2023
|
|
309484675
|
|
tarshilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANDLA
|
MP-35-004-006-003/420-A
(KHUKSAR)
|
1735004000NRG24180920230667036
|
18/09/2023
|
jugraj
|
1735004WL041308
|
jugraj
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
jugraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDLA
|
MP-35-004-006-003/421
(KHUKSAR)
|
1735004000NRG24180920230667037
|
18/09/2023
|
BUDDHO BAI
|
1735004WL041308
|
BUDDHO BAI
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
BUDDHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANDLA
|
MP-35-004-006-003/449
(KHUKSAR)
|
1735004000NRG24180920230667041
|
18/09/2023
|
Manisha
|
1735004WL041308
|
Manisha
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDLA
|
MP-35-004-006-003/449
(KHUKSAR)
|
1735004000NRG24180920230667040
|
18/09/2023
|
Ramprasad
|
1735004WL041308
|
Ramprasad
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANDLA
|
MP-35-004-006-003/452
(KHUKSAR)
|
1735004000NRG24180920230667043
|
18/09/2023
|
pooran lal
|
1735004WL041308
|
pooran lal
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
pooranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANDLA
|
MP-35-004-006-003/452
(KHUKSAR)
|
1735004000NRG24180920230667044
|
18/09/2023
|
radha bai
|
1735004WL041308
|
radha bai
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
radhabai
|
INDUSIND BANK(607189)
|
|
65
|
MANDLA
|
MP-35-004-006-004/206
(KHUKSAR)
|
1735004000NRG24180920230667046
|
18/09/2023
|
SHYAMKALI
|
1735004WL041308
|
SHYAMKALI
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANDLA
|
MP-35-004-006-004/209-A
(KHUKSAR)
|
1735004000NRG24180920230667050
|
18/09/2023
|
sukvariy bai
|
1735004WL041308
|
sukvariy bai
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
sukvariybai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDLA
|
MP-35-004-006-004/211
(KHUKSAR)
|
1735004000NRG24180920230667051
|
18/09/2023
|
chandarvati
|
1735004WL041308
|
chandarvati
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
chandarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANDLA
|
MP-35-004-006-004/232
(KHUKSAR)
|
1735004000NRG24180920230667052
|
18/09/2023
|
JUGAL
|
1735004WL041308
|
JUGAL
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
JUGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANDLA
|
MP-35-004-006-004/281
(KHUKSAR)
|
1735004000NRG24180920230667054
|
18/09/2023
|
svani bai
|
1735004WL041308
|
svani bai
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
svanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANDLA
|
MP-35-004-006-004/333
(KHUKSAR)
|
1735004000NRG24180920230667055
|
18/09/2023
|
dileep
|
1735004WL041308
|
dileep
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDLA
|
MP-35-004-006-004/386-A
(KHUKSAR)
|
1735004000NRG24180920230667057
|
18/09/2023
|
bablu
|
1735004WL041308
|
bablu
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANDLA
|
MP-35-004-006-004/386-A
(KHUKSAR)
|
1735004000NRG24180920230667058
|
18/09/2023
|
mangliya bai
|
1735004WL041308
|
mangliya bai
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
mangliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANDLA
|
MP-35-004-006-004/395
(KHUKSAR)
|
1735004000NRG24180920230667059
|
18/09/2023
|
NAND KUMAR
|
1735004WL041308
|
NAND KUMAR
|
00697
|
BKID0MG1339
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANDLA
|
MP-35-004-006-004/452-B
(KHUKSAR)
|
1735004000NRG24180920230667060
|
18/09/2023
|
sushila bai
|
1735004WL041308
|
sushila bai
|
00697
|
BKID0MG1339
|
400
|
400
|
Processed
|
10/11/2023
|
|
309484675
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
75
|
MANDLA
|
MP-35-004-006-003/347-A
(KHUKSAR)
|
1735004000NRG24180920230667016
|
18/09/2023
|
Rukmadi
|
1735004WL041308
|
Rukmadi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
309484675
|
|
Rukmadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52400
|
52400
|
|
|
|
|
|
|
|