|
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-35-004-066-001/183
(BHANWARDA)
|
1735004066NRG24310320241470965
|
31/03/2024
|
savita
|
1735004066WL078578
|
savita
|
00048
|
BKID0009485
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-038-002/295
(GURARKHEDA)
|
1735004000NRG24310320241470919
|
31/03/2024
|
BHAGWATI
|
1735004WL078571
|
BHAGWATI
|
00051
|
MAHB0000788
|
2940
|
0
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-044-001/153
(MADHUPURI)
|
1735004044NRG24310320241470982
|
31/03/2024
|
RAJKUMAR
|
1735004044WL078583
|
RAJKUMAR
|
00051
|
MAHB0000788
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-057-001/121
(PIPARPANI)
|
1735004057NRG24310320241470843
|
31/03/2024
|
NARBADIYA
|
1735004057WL078567
|
NARBADIYA
|
00051
|
MAHB0000788
|
800
|
0
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-057-002/42
(PIPARPANI)
|
1735004057NRG24310320241470845
|
31/03/2024
|
SHANKAR NANDA
|
1735004057WL078567
|
SHANKAR NANDA
|
00051
|
MAHB0000788
|
800
|
0
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-057-002/42-A
(PIPARPANI)
|
1735004057NRG24310320241470847
|
31/03/2024
|
CHINTU NANDA
|
1735004057WL078567
|
CHINTU NANDA
|
00051
|
MAHB0000788
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6224
|
0
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-027-001/158
(IMLIGOHAN)
|
1735004000NRG24310320241470967
|
31/03/2024
|
Shyam lal
|
1735004WL078580
|
Shyam lal
|
00078
|
CNRB0004115
|
2210
|
0
|
|
|
|
|
|
|
|
|
8
|
MANDLA
|
MP-35-004-027-001/158
(IMLIGOHAN)
|
1735004000NRG24310320241470969
|
31/03/2024
|
Shyam lal
|
1735004WL078580
|
Shyam lal
|
00078
|
CNRB0004115
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-024-002/67-A
(AHAMADPUR)
|
1735004024NRG24310320241470966
|
31/03/2024
|
Hariyobai
|
1735004024WL078579
|
Hariyobai
|
00078
|
CNRB0017825
|
200
|
0
|
|
|
|
|
|
|
|
|
10
|
MANDLA
|
MP-35-004-027-001/158
(IMLIGOHAN)
|
1735004000NRG24310320241470968
|
31/03/2024
|
LAXMI BAI
|
1735004WL078580
|
LAXMI BAI
|
00078
|
CNRB0017825
|
2210
|
0
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-027-001/158
(IMLIGOHAN)
|
1735004000NRG24310320241470970
|
31/03/2024
|
LAXMI BAI
|
1735004WL078580
|
LAXMI BAI
|
00078
|
CNRB0017825
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
0
|
|
|
|
|
|
|
|
|
12
|
MANDLA
|
MP-35-004-014-002/128
(SEMARKHAPA)
|
1735004014NRG24310320241470836
|
31/03/2024
|
SUNDRI BHARTIYA
|
1735004014WL078565
|
SUNDRI BHARTIYA
|
00089
|
CBIN0281038
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-014-002/185-B
(SEMARKHAPA)
|
1735004014NRG24310320241470837
|
31/03/2024
|
RAMVATI BHARTIYA
|
1735004014WL078565
|
RAMVATI BHARTIYA
|
00089
|
CBIN0281038
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
MANDLA
|
MP-35-004-016-003/105-B
(TIKARIA)
|
1735004000NRG24310320241470974
|
31/03/2024
|
MAHESH BAIGA
|
1735004WL078581
|
MAHESH BAIGA
|
00089
|
CBIN0281038
|
3536
|
0
|
|
|
|
|
|
|
|
|
15
|
MANDLA
|
MP-35-004-016-003/159-B
(TIKARIA)
|
1735004000NRG24310320241470975
|
31/03/2024
|
Kadiya bai
|
1735004WL078581
|
Kadiya bai
|
00089
|
CBIN0281038
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
16
|
MANDLA
|
MP-35-004-051-001/152-B
(THARKA)
|
1735004051NRG24310320241470817
|
31/03/2024
|
SONAM CHAKRAWARTI
|
1735004051WL078562
|
SONAM CHAKRAWARTI
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
MANDLA
|
MP-35-004-051-001/194
(THARKA)
|
1735004051NRG24310320241470818
|
31/03/2024
|
rajesh
|
1735004051WL078562
|
rajesh
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
MANDLA
|
MP-35-004-051-001/194
(THARKA)
|
1735004051NRG24310320241470819
|
31/03/2024
|
vimla
|
1735004051WL078562
|
vimla
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-051-001/22
(THARKA)
|
1735004051NRG24310320241470820
|
31/03/2024
|
SANGEETA
|
1735004051WL078562
|
SANGEETA
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-051-001/243
(THARKA)
|
1735004051NRG24310320241470821
|
31/03/2024
|
RAJESH JANGHELA
|
1735004051WL078562
|
RAJESH JANGHELA
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
MANDLA
|
MP-35-004-051-001/243
(THARKA)
|
1735004051NRG24310320241470822
|
31/03/2024
|
Shivam Janghela
|
1735004051WL078562
|
Shivam Janghela
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-051-001/399
(THARKA)
|
1735004051NRG24310320241470824
|
31/03/2024
|
DEEPAK YADAV
|
1735004051WL078562
|
DEEPAK YADAV
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
MANDLA
|
MP-35-004-070-001/100
(TIKARWARA)
|
1735004000NRG24310320241470852
|
31/03/2024
|
Choti Bai
|
1735004WL078569
|
Choti Bai
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
24
|
MANDLA
|
MP-35-004-070-001/101
(TIKARWARA)
|
1735004000NRG24310320241470853
|
31/03/2024
|
RADHIKA BAI
|
1735004WL078569
|
RADHIKA BAI
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
25
|
MANDLA
|
MP-35-004-070-001/106
(TIKARWARA)
|
1735004000NRG24310320241470854
|
31/03/2024
|
SOMATI
|
1735004WL078569
|
SOMATI
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
26
|
MANDLA
|
MP-35-004-070-001/12
(TIKARWARA)
|
1735004000NRG24310320241470858
|
31/03/2024
|
ANUSUIYA
|
1735004WL078569
|
ANUSUIYA
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
27
|
MANDLA
|
MP-35-004-070-001/121
(TIKARWARA)
|
1735004000NRG24310320241470860
|
31/03/2024
|
rajendra
|
1735004WL078569
|
rajendra
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
28
|
MANDLA
|
MP-35-004-070-001/124
(TIKARWARA)
|
1735004000NRG24310320241470862
|
31/03/2024
|
SHIVLAL NANDA
|
1735004WL078569
|
SHIVLAL NANDA
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
29
|
MANDLA
|
MP-35-004-070-001/130
(TIKARWARA)
|
1735004000NRG24310320241470863
|
31/03/2024
|
ANARA BAI
|
1735004WL078569
|
ANARA BAI
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
MANDLA
|
MP-35-004-070-001/132
(TIKARWARA)
|
1735004000NRG24310320241470902
|
31/03/2024
|
sukumari bai barmaiya
|
1735004WL078570
|
sukumari bai barmaiya
|
00089
|
CBIN0281083
|
2420
|
0
|
|
|
|
|
|
|
|
|
31
|
MANDLA
|
MP-35-004-070-001/136
(TIKARWARA)
|
1735004000NRG24310320241470865
|
31/03/2024
|
VINEET PATEL
|
1735004WL078569
|
VINEET PATEL
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
MANDLA
|
MP-35-004-070-001/150
(TIKARWARA)
|
1735004000NRG24310320241470866
|
31/03/2024
|
SUNHAR NANDA
|
1735004WL078569
|
SUNHAR NANDA
|
00089
|
CBIN0281083
|
1400
|
0
|
|
|
|
|
|
|
|
|
33
|
MANDLA
|
MP-35-004-070-001/179
(TIKARWARA)
|
1735004000NRG24310320241470870
|
31/03/2024
|
JHEENI
|
1735004WL078569
|
JHEENI
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
34
|
MANDLA
|
MP-35-004-070-001/179
(TIKARWARA)
|
1735004000NRG24310320241470871
|
31/03/2024
|
NITESH
|
1735004WL078569
|
NITESH
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
35
|
MANDLA
|
MP-35-004-070-001/181
(TIKARWARA)
|
1735004000NRG24310320241470874
|
31/03/2024
|
ASSULAL
|
1735004WL078569
|
ASSULAL
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
36
|
MANDLA
|
MP-35-004-070-001/181
(TIKARWARA)
|
1735004000NRG24310320241470872
|
31/03/2024
|
GOBARDHAN
|
1735004WL078569
|
GOBARDHAN
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
37
|
MANDLA
|
MP-35-004-070-001/184
(TIKARWARA)
|
1735004000NRG24310320241470876
|
31/03/2024
|
Pushpendra
|
1735004WL078569
|
Pushpendra
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
38
|
MANDLA
|
MP-35-004-070-001/184
(TIKARWARA)
|
1735004000NRG24310320241470875
|
31/03/2024
|
Shiv kumari
|
1735004WL078569
|
Shiv kumari
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
39
|
MANDLA
|
MP-35-004-070-001/199
(TIKARWARA)
|
1735004000NRG24310320241470904
|
31/03/2024
|
REKHA BAI
|
1735004WL078570
|
REKHA BAI
|
00089
|
CBIN0281083
|
2420
|
0
|
|
|
|
|
|
|
|
|
40
|
MANDLA
|
MP-35-004-070-001/199
(TIKARWARA)
|
1735004000NRG24310320241470903
|
31/03/2024
|
SANTOSH KUMAR
|
1735004WL078570
|
SANTOSH KUMAR
|
00089
|
CBIN0281083
|
2420
|
0
|
|
|
|
|
|
|
|
|
41
|
MANDLA
|
MP-35-004-070-001/214
(TIKARWARA)
|
1735004000NRG24310320241470878
|
31/03/2024
|
BASANT
|
1735004WL078569
|
BASANT
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
42
|
MANDLA
|
MP-35-004-070-001/214
(TIKARWARA)
|
1735004000NRG24310320241470879
|
31/03/2024
|
SHYAMLATA
|
1735004WL078569
|
SHYAMLATA
|
00089
|
CBIN0281083
|
400
|
0
|
|
|
|
|
|
|
|
|
43
|
MANDLA
|
MP-35-004-070-001/222
(TIKARWARA)
|
1735004000NRG24310320241470880
|
31/03/2024
|
ROHIT PATEL
|
1735004WL078569
|
ROHIT PATEL
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
MANDLA
|
MP-35-004-070-001/27
(TIKARWARA)
|
1735004000NRG24310320241470907
|
31/03/2024
|
RANI BAI
|
1735004WL078570
|
RANI BAI
|
00089
|
CBIN0281083
|
1760
|
0
|
|
|
|
|
|
|
|
|
45
|
MANDLA
|
MP-35-004-070-001/30
(TIKARWARA)
|
1735004000NRG24310320241470881
|
31/03/2024
|
SEETA BAI
|
1735004WL078569
|
SEETA BAI
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
46
|
MANDLA
|
MP-35-004-070-001/487
(TIKARWARA)
|
1735004000NRG24310320241470883
|
31/03/2024
|
parashram
|
1735004WL078569
|
parashram
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
47
|
MANDLA
|
MP-35-004-070-001/587
(TIKARWARA)
|
1735004000NRG24310320241470909
|
31/03/2024
|
SHYAMLAL
|
1735004WL078570
|
SHYAMLAL
|
00089
|
CBIN0281083
|
1320
|
0
|
|
|
|
|
|
|
|
|
48
|
MANDLA
|
MP-35-004-070-001/620
(TIKARWARA)
|
1735004000NRG24310320241470885
|
31/03/2024
|
MANISH MISHRA
|
1735004WL078569
|
MANISH MISHRA
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
49
|
MANDLA
|
MP-35-004-070-001/644
(TIKARWARA)
|
1735004000NRG24310320241470886
|
31/03/2024
|
ASHA
|
1735004WL078569
|
ASHA
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
50
|
MANDLA
|
MP-35-004-070-001/66
(TIKARWARA)
|
1735004000NRG24310320241470887
|
31/03/2024
|
PREMVATI BAI
|
1735004WL078569
|
PREMVATI BAI
|
00089
|
CBIN0281083
|
600
|
0
|
|
|
|
|
|
|
|
|
51
|
MANDLA
|
MP-35-004-070-001/669
(TIKARWARA)
|
1735004000NRG24310320241470889
|
31/03/2024
|
KUNTI
|
1735004WL078569
|
KUNTI
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
52
|
MANDLA
|
MP-35-004-070-001/75
(TIKARWARA)
|
1735004000NRG24310320241470893
|
31/03/2024
|
SAKRU
|
1735004WL078569
|
SAKRU
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
53
|
MANDLA
|
MP-35-004-070-001/79
(TIKARWARA)
|
1735004000NRG24310320241470895
|
31/03/2024
|
LAXMI BAI
|
1735004WL078569
|
LAXMI BAI
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
54
|
MANDLA
|
MP-35-004-070-001/82
(TIKARWARA)
|
1735004000NRG24310320241470896
|
31/03/2024
|
UJIYAR
|
1735004WL078569
|
UJIYAR
|
00089
|
CBIN0281083
|
2200
|
0
|
|
|
|
|
|
|
|
|
55
|
MANDLA
|
MP-35-004-070-001/87
(TIKARWARA)
|
1735004000NRG24310320241470917
|
31/03/2024
|
summa bai yadav
|
1735004WL078570
|
summa bai yadav
|
00089
|
CBIN0281083
|
2420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71360
|
0
|
|
|
|
|
|
|
|
|
56
|
MANDLA
|
MP-35-004-070-001/671
(TIKARWARA)
|
1735004000NRG24310320241470914
|
31/03/2024
|
munna
|
1735004WL078570
|
munna
|
00089
|
CBIN0281522
|
2420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
0
|
|
|
|
|
|
|
|
|
57
|
MANDLA
|
MP-35-004-050-002/406
(KHADDEORA)
|
1735004050NRG24310320241470826
|
31/03/2024
|
DUJA BAI NANDA
|
1735004050WL078563
|
DUJA BAI NANDA
|
00089
|
CBIN0281787
|
465
|
0
|
|
|
|
|
|
|
|
|
58
|
MANDLA
|
MP-35-004-050-002/406
(KHADDEORA)
|
1735004050NRG24310320241470827
|
31/03/2024
|
Ram Lal Nanda
|
1735004050WL078563
|
Ram Lal Nanda
|
00089
|
CBIN0281787
|
465
|
0
|
|
|
|
|
|
|
|
|
59
|
MANDLA
|
MP-35-004-050-002/421-A
(KHADDEORA)
|
1735004050NRG24310320241470828
|
31/03/2024
|
Rajendra kumar singrore
|
1735004050WL078563
|
Rajendra kumar singrore
|
00089
|
CBIN0281787
|
450
|
0
|
|
|
|
|
|
|
|
|
60
|
MANDLA
|
MP-35-004-050-002/421-A
(KHADDEORA)
|
1735004050NRG24310320241470829
|
31/03/2024
|
saraswati singrore
|
1735004050WL078563
|
saraswati singrore
|
00089
|
CBIN0281787
|
450
|
0
|
|
|
|
|
|
|
|
|
61
|
MANDLA
|
MP-35-004-050-002/428
(KHADDEORA)
|
1735004050NRG24310320241470830
|
31/03/2024
|
HOM KARAN NANDA
|
1735004050WL078563
|
HOM KARAN NANDA
|
00089
|
CBIN0281787
|
600
|
0
|
|
|
|
|
|
|
|
|
62
|
MANDLA
|
MP-35-004-055-002/130
(PADMI)
|
1735004055NRG24310320241470802
|
31/03/2024
|
cheno bai
|
1735004055WL078557
|
cheno bai
|
00089
|
CBIN0281787
|
1330
|
0
|
|
|
|
|
|
|
|
|
63
|
MANDLA
|
MP-35-004-060-001/126
(KORGAON)
|
1735004060NRG24310320241470990
|
31/03/2024
|
narvadiya bai
|
1735004060WL078585
|
narvadiya bai
|
00089
|
CBIN0281787
|
200
|
0
|
|
|
|
|
|
|
|
|
64
|
MANDLA
|
MP-35-004-060-001/24
(KORGAON)
|
1735004060NRG24310320241470991
|
31/03/2024
|
sohbat bai
|
1735004060WL078585
|
sohbat bai
|
00089
|
CBIN0281787
|
200
|
0
|
|
|
|
|
|
|
|
|
65
|
MANDLA
|
MP-35-004-070-001/114
(TIKARWARA)
|
1735004000NRG24310320241470857
|
31/03/2024
|
SONIYA PATEL
|
1735004WL078569
|
SONIYA PATEL
|
00089
|
CBIN0281787
|
2200
|
0
|
|
|
|
|
|
|
|
|
66
|
MANDLA
|
MP-35-004-070-001/161
(TIKARWARA)
|
1735004000NRG24310320241470867
|
31/03/2024
|
uday lal
|
1735004WL078569
|
uday lal
|
00089
|
CBIN0281787
|
2200
|
0
|
|
|
|
|
|
|
|
|
67
|
MANDLA
|
MP-35-004-070-001/164
(TIKARWARA)
|
1735004000NRG24310320241470869
|
31/03/2024
|
lalli bai
|
1735004WL078569
|
lalli bai
|
00089
|
CBIN0281787
|
2200
|
0
|
|
|
|
|
|
|
|
|
68
|
MANDLA
|
MP-35-004-070-001/66
(TIKARWARA)
|
1735004000NRG24310320241470888
|
31/03/2024
|
kiran
|
1735004WL078569
|
kiran
|
00089
|
CBIN0281787
|
2200
|
0
|
|
|
|
|
|
|
|
|
69
|
MANDLA
|
MP-35-004-070-001/90
(TIKARWARA)
|
1735004000NRG24310320241470898
|
31/03/2024
|
sourabh nanda
|
1735004WL078569
|
sourabh nanda
|
00089
|
CBIN0281787
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
0
|
|
|
|
|
|
|
|
|
70
|
MANDLA
|
MP-35-004-057-001/794
(PIPARPANI)
|
1735004057NRG24310320241470844
|
31/03/2024
|
juguniya
|
1735004057WL078567
|
juguniya
|
00165
|
IBKL0001632
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
71
|
MANDLA
|
MP-35-004-070-001/114
(TIKARWARA)
|
1735004000NRG24310320241470856
|
31/03/2024
|
MANU KUMAR PATEL
|
1735004WL078569
|
MANU KUMAR PATEL
|
00354
|
PUNB0249800
|
2200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
72
|
MANDLA
|
MP-35-004-003-001/130
(BAKORI)
|
1735004003NRG24310320241470978
|
31/03/2024
|
SUNANDA
|
1735004003WL078583
|
SUNANDA
|
00415
|
SBIN0000421
|
728
|
0
|
|
|
|
|
|
|
|
|
73
|
MANDLA
|
MP-35-004-041-001/303-A
(SINGARPUR)
|
1735004041NRG24310320241470839
|
31/03/2024
|
SEVCHARAN MARAVI
|
1735004041WL078566
|
SEVCHARAN MARAVI
|
00415
|
SBIN0000421
|
660
|
0
|
|
|
|
|
|
|
|
|
74
|
MANDLA
|
MP-35-004-041-001/315-A
(SINGARPUR)
|
1735004041NRG24310320241470840
|
31/03/2024
|
YASHVANT
|
1735004041WL078566
|
YASHVANT
|
00415
|
SBIN0000421
|
660
|
0
|
|
|
|
|
|
|
|
|
75
|
MANDLA
|
MP-35-004-041-001/426
(SINGARPUR)
|
1735004041NRG24310320241470842
|
31/03/2024
|
Karishma
|
1735004041WL078566
|
Karishma
|
00415
|
SBIN0000421
|
660
|
0
|
|
|
|
|
|
|
|
|
76
|
MANDLA
|
MP-35-004-070-001/745
(TIKARWARA)
|
1735004000NRG24310320241470892
|
31/03/2024
|
ARUN
|
1735004WL078569
|
ARUN
|
00415
|
SBIN0000421
|
2200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
0
|
|
|
|
|
|
|
|
|
77
|
MANDLA
|
MP-35-004-058-002/66-A
(SAKWAH)
|
1735004058NRG24310320241470949
|
31/03/2024
|
rasmi
|
1735004058WL078575
|
rasmi
|
00415
|
SBIN0012169
|
200
|
0
|
|
|
|
|
|
|
|
|
78
|
MANDLA
|
MP-35-004-058-002/66-A
(SAKWAH)
|
1735004058NRG24310320241470948
|
31/03/2024
|
suseel kachhwaha
|
1735004058WL078575
|
suseel kachhwaha
|
00415
|
SBIN0012169
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
79
|
MANDLA
|
MP-35-004-051-001/259
(THARKA)
|
1735004051NRG24310320241470823
|
31/03/2024
|
VARSHA CHAKRAWARTI
|
1735004051WL078562
|
VARSHA CHAKRAWARTI
|
00415
|
SBIN0013651
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
MANDLA
|
MP-35-004-051-001/78
(THARKA)
|
1735004051NRG24310320241470825
|
31/03/2024
|
NITESH BARMAIYA
|
1735004051WL078562
|
NITESH BARMAIYA
|
00415
|
SBIN0013651
|
1200
|
0
|
|
|
|
|
|
|
|
|
81
|
MANDLA
|
MP-35-004-070-001/109
(TIKARWARA)
|
1735004000NRG24310320241470900
|
31/03/2024
|
AMIT KUMAR UIKEY
|
1735004WL078570
|
AMIT KUMAR UIKEY
|
00415
|
SBIN0013651
|
2420
|
0
|
|
|
|
|
|
|
|
|
82
|
MANDLA
|
MP-35-004-070-001/109
(TIKARWARA)
|
1735004000NRG24310320241470899
|
31/03/2024
|
SUMMO BAI UIKEY
|
1735004WL078570
|
SUMMO BAI UIKEY
|
00415
|
SBIN0013651
|
2420
|
0
|
|
|
|
|
|
|
|
|
83
|
MANDLA
|
MP-35-004-070-001/112
(TIKARWARA)
|
1735004000NRG24310320241470855
|
31/03/2024
|
kunti
|
1735004WL078569
|
kunti
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
84
|
MANDLA
|
MP-35-004-070-001/120
(TIKARWARA)
|
1735004000NRG24310320241470859
|
31/03/2024
|
MAMTESH
|
1735004WL078569
|
MAMTESH
|
00415
|
SBIN0013651
|
2000
|
0
|
|
|
|
|
|
|
|
|
85
|
MANDLA
|
MP-35-004-070-001/121
(TIKARWARA)
|
1735004000NRG24310320241470861
|
31/03/2024
|
MAMTA
|
1735004WL078569
|
MAMTA
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
86
|
MANDLA
|
MP-35-004-070-001/132
(TIKARWARA)
|
1735004000NRG24310320241470901
|
31/03/2024
|
balkrishna
|
1735004WL078570
|
balkrishna
|
00415
|
SBIN0013651
|
2420
|
0
|
|
|
|
|
|
|
|
|
87
|
MANDLA
|
MP-35-004-070-001/133
(TIKARWARA)
|
1735004000NRG24310320241470864
|
31/03/2024
|
pilli bai
|
1735004WL078569
|
pilli bai
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
88
|
MANDLA
|
MP-35-004-070-001/161
(TIKARWARA)
|
1735004000NRG24310320241470868
|
31/03/2024
|
VIMLA BAI NANDA
|
1735004WL078569
|
VIMLA BAI NANDA
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
89
|
MANDLA
|
MP-35-004-070-001/181
(TIKARWARA)
|
1735004000NRG24310320241470873
|
31/03/2024
|
kabbi bai
|
1735004WL078569
|
kabbi bai
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
90
|
MANDLA
|
MP-35-004-070-001/185
(TIKARWARA)
|
1735004000NRG24310320241470877
|
31/03/2024
|
SANJEETA
|
1735004WL078569
|
SANJEETA
|
00415
|
SBIN0013651
|
1200
|
0
|
|
|
|
|
|
|
|
|
91
|
MANDLA
|
MP-35-004-070-001/201
(TIKARWARA)
|
1735004000NRG24310320241470905
|
31/03/2024
|
SUMANTRA
|
1735004WL078570
|
SUMANTRA
|
00415
|
SBIN0013651
|
2420
|
0
|
|
|
|
|
|
|
|
|
92
|
MANDLA
|
MP-35-004-070-001/27
(TIKARWARA)
|
1735004000NRG24310320241470906
|
31/03/2024
|
JAGDEESH
|
1735004WL078570
|
JAGDEESH
|
00415
|
SBIN0013651
|
2420
|
0
|
|
|
|
|
|
|
|
|
93
|
MANDLA
|
MP-35-004-070-001/46
(TIKARWARA)
|
1735004000NRG24310320241470882
|
31/03/2024
|
Taiya bai
|
1735004WL078569
|
Taiya bai
|
00415
|
SBIN0013651
|
800
|
0
|
|
|
|
|
|
|
|
|
94
|
MANDLA
|
MP-35-004-070-001/487
(TIKARWARA)
|
1735004000NRG24310320241470884
|
31/03/2024
|
PRAKASHA
|
1735004WL078569
|
PRAKASHA
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
95
|
MANDLA
|
MP-35-004-070-001/525
(TIKARWARA)
|
1735004000NRG24310320241470908
|
31/03/2024
|
KUSUM
|
1735004WL078570
|
KUSUM
|
00415
|
SBIN0013651
|
2420
|
0
|
|
|
|
|
|
|
|
|
96
|
MANDLA
|
MP-35-004-070-001/591
(TIKARWARA)
|
1735004000NRG24310320241470910
|
31/03/2024
|
bhuwan
|
1735004WL078570
|
bhuwan
|
00415
|
SBIN0013651
|
2420
|
0
|
|
|
|
|
|
|
|
|
97
|
MANDLA
|
MP-35-004-070-001/619
(TIKARWARA)
|
1735004000NRG24310320241470911
|
31/03/2024
|
rahul
|
1735004WL078570
|
rahul
|
00415
|
SBIN0013651
|
2420
|
2420
|
Rejected
|
19/04/2024
|
|
397626318
|
Account closed
|
|
|
|
98
|
MANDLA
|
MP-35-004-070-001/622
(TIKARWARA)
|
1735004000NRG24310320241470912
|
31/03/2024
|
SANGEETA
|
1735004WL078570
|
SANGEETA
|
00415
|
SBIN0013651
|
2420
|
0
|
|
|
|
|
|
|
|
|
99
|
MANDLA
|
MP-35-004-070-001/643
(TIKARWARA)
|
1735004000NRG24310320241470913
|
31/03/2024
|
rachna
|
1735004WL078570
|
rachna
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
100
|
MANDLA
|
MP-35-004-070-001/671
(TIKARWARA)
|
1735004000NRG24310320241470915
|
31/03/2024
|
madhu
|
1735004WL078570
|
madhu
|
00415
|
SBIN0013651
|
2420
|
0
|
|
|
|
|
|
|
|
|
101
|
MANDLA
|
MP-35-004-070-001/680
(TIKARWARA)
|
1735004000NRG24310320241470890
|
31/03/2024
|
sohan brmaiya
|
1735004WL078569
|
sohan brmaiya
|
00415
|
SBIN0013651
|
1400
|
0
|
|
|
|
|
|
|
|
|
102
|
MANDLA
|
MP-35-004-070-001/72
(TIKARWARA)
|
1735004000NRG24310320241470891
|
31/03/2024
|
DROPTI
|
1735004WL078569
|
DROPTI
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
103
|
MANDLA
|
MP-35-004-070-001/79
(TIKARWARA)
|
1735004000NRG24310320241470894
|
31/03/2024
|
Preetamlal
|
1735004WL078569
|
Preetamlal
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
104
|
MANDLA
|
MP-35-004-070-001/84
(TIKARWARA)
|
1735004000NRG24310320241470897
|
31/03/2024
|
NEETA
|
1735004WL078569
|
NEETA
|
00415
|
SBIN0013651
|
2200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
2420
|
|
|
|
|
|
|
|
|
105
|
MANDLA
|
MP-35-004-038-002/295
(GURARKHEDA)
|
1735004000NRG24310320241470918
|
31/03/2024
|
KISNU LAL
|
1735004WL078571
|
KISNU LAL
|
00415
|
SBIN0030392
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
0
|
|
|
|
|
|
|
|
|
106
|
MANDLA
|
MP-35-004-016-003/105-B
(TIKARIA)
|
1735004000NRG24310320241470973
|
31/03/2024
|
Durga
|
1735004WL078581
|
Durga
|
00468
|
UBIN0541885
|
3536
|
0
|
|
|
|
|
|
|
|
|
107
|
MANDLA
|
MP-35-004-041-001/264
(SINGARPUR)
|
1735004041NRG24310320241470838
|
31/03/2024
|
Gore lal
|
1735004041WL078566
|
Gore lal
|
00468
|
UBIN0541885
|
660
|
0
|
|
|
|
|
|
|
|
|
108
|
MANDLA
|
MP-35-004-058-002/362-A
(SAKWAH)
|
1735004058NRG24310320241470947
|
31/03/2024
|
vinay kumar
|
1735004058WL078575
|
vinay kumar
|
00468
|
UBIN0541885
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
0
|
|
|
|
|
|
|
|
|
109
|
MANDLA
|
MP-35-004-066-001/154
(BHANWARDA)
|
1735004066NRG24310320241470963
|
31/03/2024
|
durgesh kumar bhartiya
|
1735004066WL078578
|
durgesh kumar bhartiya
|
00468
|
UBIN0929123
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
MANDLA
|
MP-35-004-070-001/703
(TIKARWARA)
|
1735004000NRG24310320241470916
|
31/03/2024
|
ANURADHA
|
1735004WL078570
|
ANURADHA
|
00468
|
UBIN0929123
|
2420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
0
|
|
|
|
|
|
|
|
|
111
|
MANDLA
|
MP-35-004-040-002/795
(GUDAANJANIA)
|
1735004000NRG24310320241470976
|
31/03/2024
|
ayto bai bhartiya
|
1735004WL078582
|
ayto bai bhartiya
|
00688
|
FINO0001001
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
112
|
MANDLA
|
MP-35-004-057-002/42
(PIPARPANI)
|
1735004057NRG24310320241470846
|
31/03/2024
|
sadhana
|
1735004057WL078567
|
sadhana
|
00688
|
FINO0001446
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
113
|
MANDLA
|
MP-35-004-027-001/158-A
(IMLIGOHAN)
|
1735004000NRG24310320241470971
|
31/03/2024
|
MUKESH KUMAR PATPARIYA
|
1735004WL078580
|
MUKESH KUMAR PATPARIYA
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
114
|
MANDLA
|
MP-35-004-027-001/158-A
(IMLIGOHAN)
|
1735004000NRG24310320241470972
|
31/03/2024
|
MUKESH KUMAR PATPARIYA
|
1735004WL078580
|
MUKESH KUMAR PATPARIYA
|
00691
|
IPOS0000001
|
2210
|
0
|
|
|
|
|
|
|
|
|
115
|
MANDLA
|
MP-35-004-041-001/326-A
(SINGARPUR)
|
1735004041NRG24310320241470841
|
31/03/2024
|
Manki Bai Varkade
|
1735004041WL078566
|
Manki Bai Varkade
|
00691
|
IPOS0000001
|
660
|
0
|
|
|
|
|
|
|
|
|
116
|
MANDLA
|
MP-35-004-057-002/42-A
(PIPARPANI)
|
1735004057NRG24310320241470848
|
31/03/2024
|
GANGA NANDA
|
1735004057WL078567
|
GANGA NANDA
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
117
|
MANDLA
|
MP-35-004-066-001/183
(BHANWARDA)
|
1735004066NRG24310320241470964
|
31/03/2024
|
KAMAL NANDA
|
1735004066WL078578
|
KAMAL NANDA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5438
|
0
|
|
|
|
|
|
|
|
|
118
|
MANDLA
|
MP-35-004-034-002/299
(MAWAIJAR)
|
1735004034NRG24310320241470849
|
31/03/2024
|
Patiram
|
1735004034WL078568
|
Patiram
|
00697
|
BKID0MG1338
|
800
|
0
|
|
|
|
|
|
|
|
|
119
|
MANDLA
|
MP-35-004-034-002/316
(MAWAIJAR)
|
1735004034NRG24310320241470851
|
31/03/2024
|
Barto bai
|
1735004034WL078568
|
Barto bai
|
00697
|
BKID0MG1338
|
800
|
0
|
|
|
|
|
|
|
|
|
120
|
MANDLA
|
MP-35-004-034-002/316
(MAWAIJAR)
|
1735004034NRG24310320241470850
|
31/03/2024
|
Dayaram
|
1735004034WL078568
|
Dayaram
|
00697
|
BKID0MG1338
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
121
|
MANDLA
|
MP-35-004-003-001/155
(BAKORI)
|
1735004003NRG24310320241470979
|
31/03/2024
|
durgaprasad
|
1735004003WL078583
|
durgaprasad
|
00697
|
BKID0MG1339
|
728
|
0
|
|
|
|
|
|
|
|
|
122
|
MANDLA
|
MP-35-004-003-001/155
(BAKORI)
|
1735004003NRG24310320241470980
|
31/03/2024
|
gayatri
|
1735004003WL078583
|
gayatri
|
00697
|
BKID0MG1339
|
728
|
0
|
|
|
|
|
|
|
|
|
123
|
MANDLA
|
MP-35-004-003-001/98
(BAKORI)
|
1735004003NRG24310320241470981
|
31/03/2024
|
nandkumar
|
1735004003WL078583
|
nandkumar
|
00697
|
BKID0MG1339
|
728
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
0
|
|
|
|
|
|
|
|
|
124
|
MANDLA
|
MP-35-004-003-001/130
(BAKORI)
|
1735004003NRG24310320241470977
|
31/03/2024
|
aasharam
|
1735004003WL078583
|
aasharam
|
00697
|
BKID0NAMRGB
|
728
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196942
|
2420
|
|
|
|
|
|
|
|