|
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
|
MANAWAR
|
MP-22-011-005-001/15-A
(Temariya)
|
1722011005NRG24130120240714782
|
14/01/2024
|
Basnti bai
|
1722011005WL071731
|
Basnti bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
Basntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANAWAR
|
MP-22-011-005-001/202-A
(Temariya)
|
1722011005NRG24130120240714786
|
14/01/2024
|
Lalsingh
|
1722011005WL071731
|
Lalsingh
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
Lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
MANAWAR
|
MP-22-011-005-001/232-B
(Temariya)
|
1722011005NRG24130120240714792
|
14/01/2024
|
Savitri Bai
|
1722011005WL071732
|
Savitri Bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
SavitriBai
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-005-001/258-A
(Temariya)
|
1722011005NRG24130120240714795
|
14/01/2024
|
Dheraj
|
1722011005WL071732
|
Dheraj
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
Dheraj
|
BANK OF INDIA(508505)
|
|
5
|
MANAWAR
|
MP-22-011-005-001/28
(Temariya)
|
1722011005NRG24130120240714798
|
14/01/2024
|
Manu Bai Babulal
|
1722011005WL071732
|
Manu Bai Babulal
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
ManuBaiBabulal
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-005-001/30-A
(Temariya)
|
1722011005NRG24130120240714799
|
14/01/2024
|
Bhanu singh
|
1722011005WL071732
|
Bhanu singh
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
Bhanusingh
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-005-001/303-B
(Temariya)
|
1722011005NRG24130120240714801
|
14/01/2024
|
Mamta Bai
|
1722011005WL071732
|
Mamta Bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
MamtaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
MANAWAR
|
MP-22-011-005-001/327
(Temariya)
|
1722011005NRG24130120240714802
|
14/01/2024
|
pallavi
|
1722011005WL071732
|
pallavi
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
pallavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-005-001/181-A
(Temariya)
|
1722011005NRG24130120240714783
|
14/01/2024
|
BANDU DITIYA
|
1722011005WL071731
|
BANDU DITIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
BANDUDITIYA
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-005-001/182-B
(Temariya)
|
1722011005NRG24130120240714784
|
14/01/2024
|
DEVSINGH
|
1722011005WL071731
|
DEVSINGH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-005-001/189-D
(Temariya)
|
1722011005NRG24130120240714785
|
14/01/2024
|
Kusum bai
|
1722011005WL071731
|
Kusum bai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
Kusumbai
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-005-001/230-A
(Temariya)
|
1722011005NRG24130120240714790
|
14/01/2024
|
Kali Bai
|
1722011005WL071732
|
Kali Bai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
KaliBai
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-005-001/232-B
(Temariya)
|
1722011005NRG24130120240714791
|
14/01/2024
|
Kundan Dharwe
|
1722011005WL071732
|
Kundan Dharwe
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
KundanDharwe
|
BANK OF BARODA(606985)
|
|
14
|
MANAWAR
|
MP-22-011-005-001/256-A
(Temariya)
|
1722011005NRG24130120240714793
|
14/01/2024
|
RADHESYAM JAMSINGH
|
1722011005WL071732
|
RADHESYAM JAMSINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
RADHESYAMJAMSINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-005-001/267
(Temariya)
|
1722011005NRG24130120240714797
|
14/01/2024
|
PRATAP IJARIYA
|
1722011005WL071732
|
PRATAP IJARIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
PRATAPIJARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
MANAWAR
|
MP-22-011-005-001/303-B
(Temariya)
|
1722011005NRG24130120240714800
|
14/01/2024
|
RUMAL JAMSINGH
|
1722011005WL071732
|
RUMAL JAMSINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
RUMALJAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
MANAWAR
|
MP-22-011-024-001/139-C
(Pipalya)
|
1722011024NRG24140120240715360
|
14/01/2024
|
SHANTILAL SOMA
|
1722011024WL071810
|
SHANTILAL SOMA
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
SHANTILALSOMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
18
|
MANAWAR
|
MP-22-011-037-001/109
(Mehtakhedi)
|
1722011037NRG24130120240714590
|
14/01/2024
|
Ajay Bhima
|
1722011037WL071718
|
Ajay Bhima
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
AjayBhima
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-037-001/118
(Mehtakhedi)
|
1722011037NRG24130120240714591
|
14/01/2024
|
Pradip
|
1722011037WL071718
|
Pradip
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
Pradip
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-037-001/157
(Mehtakhedi)
|
1722011037NRG24130120240714595
|
14/01/2024
|
DagdiBai Amarsing
|
1722011037WL071718
|
DagdiBai Amarsing
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
DagdiBaiAmarsing
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-037-001/158-D
(Mehtakhedi)
|
1722011037NRG24130120240714596
|
14/01/2024
|
JanuBai
|
1722011037WL071718
|
JanuBai
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
JanuBai
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-037-001/161
(Mehtakhedi)
|
1722011037NRG24130120240714599
|
14/01/2024
|
LALSING CHHITU
|
1722011037WL071718
|
LALSING CHHITU
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
LALSINGCHHITU
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-037-001/161
(Mehtakhedi)
|
1722011037NRG24130120240714600
|
14/01/2024
|
Sunita Lalsing
|
1722011037WL071718
|
Sunita Lalsing
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
SunitaLalsing
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-037-001/33
(Mehtakhedi)
|
1722011037NRG24130120240714601
|
14/01/2024
|
Rekhabai
|
1722011037WL071718
|
Rekhabai
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-037-001/45
(Mehtakhedi)
|
1722011037NRG24130120240714602
|
14/01/2024
|
Mohan Ratna
|
1722011037WL071718
|
Mohan Ratna
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
MohanRatna
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-037-001/5-A
(Mehtakhedi)
|
1722011037NRG24130120240714604
|
14/01/2024
|
Mamta Bai
|
1722011037WL071718
|
Mamta Bai
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANAWAR
|
MP-22-011-037-001/75-A
(Mehtakhedi)
|
1722011037NRG24130120240714610
|
14/01/2024
|
Ashok
|
1722011037WL071718
|
Ashok
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANAWAR
|
MP-22-011-045-002/113
(Dongargaon)
|
1722011045NRG24140120240715297
|
14/01/2024
|
DHAMLIBAI CHUNIYA
|
1722011045WL071788
|
DHAMLIBAI CHUNIYA
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
DHAMLIBAICHUNIYA
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-045-002/70
(Dongargaon)
|
1722011045NRG24140120240715298
|
14/01/2024
|
NIRU BAI
|
1722011045WL071788
|
NIRU BAI
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
NIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAWAR
|
MP-22-011-045-002/73
(Dongargaon)
|
1722011045NRG24140120240715299
|
14/01/2024
|
KUNDAN RAKESH
|
1722011045WL071788
|
KUNDAN RAKESH
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
13/03/2024
|
|
684952887
|
|
KUNDANRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAWAR
|
MP-22-011-058-001/270
(Devgarh)
|
1722011058NRG24130120240714232
|
14/01/2024
|
Ramesh
|
1722011058WL071687
|
Ramesh
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952887
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAWAR
|
MP-22-011-058-001/68-A
(Devgarh)
|
1722011058NRG24130120240714233
|
14/01/2024
|
RUKHDIYA RADHU
|
1722011058WL071687
|
RUKHDIYA RADHU
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952887
|
|
RUKHDIYARADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
33
|
MANAWAR
|
MP-22-011-005-001/258-A
(Temariya)
|
1722011005NRG24130120240714796
|
14/01/2024
|
NISHITA
|
1722011005WL071732
|
NISHITA
|
00165
|
IBKL0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
NISHITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MANAWAR
|
MP-22-011-018-001/11
(Balipur)
|
1722011018NRG24140120240715403
|
14/01/2024
|
RATANBIA FULCHAND
|
1722011018WL071812
|
RATANBIA FULCHAND
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
RATANBIAFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANAWAR
|
MP-22-011-018-001/526
(Balipur)
|
1722011018NRG24140120240715406
|
14/01/2024
|
Nitesh Malviya
|
1722011018WL071812
|
Nitesh Malviya
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
NiteshMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
MANAWAR
|
MP-22-011-005-001/227-C
(Temariya)
|
1722011005NRG24130120240714789
|
14/01/2024
|
Rahul
|
1722011005WL071732
|
Rahul
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
37
|
MANAWAR
|
MP-22-011-005-001/256-B
(Temariya)
|
1722011005NRG24130120240714794
|
14/01/2024
|
Pooja
|
1722011005WL071732
|
Pooja
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAWAR
|
MP-22-011-005-001/336-A
(Temariya)
|
1722011005NRG24130120240714803
|
14/01/2024
|
Babulal Fulsingh
|
1722011005WL071732
|
Babulal Fulsingh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
BabulalFulsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAWAR
|
MP-22-011-018-001/88
(Balipur)
|
1722011018NRG24140120240715407
|
14/01/2024
|
Bhagvati
|
1722011018WL071812
|
Bhagvati
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANAWAR
|
MP-22-011-024-001/137
(Pipalya)
|
1722011024NRG24140120240715359
|
14/01/2024
|
RAMESH NARAYAN
|
1722011024WL071810
|
RAMESH NARAYAN
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
RAMESHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAWAR
|
MP-22-011-024-001/140
(Pipalya)
|
1722011024NRG24140120240715361
|
14/01/2024
|
MUNNALAL ARJUN
|
1722011024WL071810
|
MUNNALAL ARJUN
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
MUNNALALARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANAWAR
|
MP-22-011-024-001/59
(Pipalya)
|
1722011024NRG24140120240715364
|
14/01/2024
|
KACHRU JAGANNATH
|
1722011024WL071810
|
KACHRU JAGANNATH
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
KACHRUJAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAWAR
|
MP-22-011-024-001/82-A
(Pipalya)
|
1722011024NRG24140120240715366
|
14/01/2024
|
SUNITA SHARAWAN
|
1722011024WL071810
|
SUNITA SHARAWAN
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
SUNITASHARAWAN
|
BANK OF INDIA(508505)
|
|
44
|
MANAWAR
|
MP-22-011-024-001/98-A
(Pipalya)
|
1722011024NRG24140120240715369
|
14/01/2024
|
DAYARAM KASHIRAM
|
1722011024WL071810
|
DAYARAM KASHIRAM
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
DAYARAMKASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAWAR
|
MP-22-011-024-001/98-B
(Pipalya)
|
1722011024NRG24140120240715370
|
14/01/2024
|
MADAN KASIRAM
|
1722011024WL071810
|
MADAN KASIRAM
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
MADANKASIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
46
|
MANAWAR
|
MP-22-011-005-001/227
(Temariya)
|
1722011005NRG24130120240714787
|
14/01/2024
|
Sugan bai
|
1722011005WL071731
|
Sugan bai
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
MANAWAR
|
MP-22-011-018-001/10-A
(Balipur)
|
1722011018NRG24140120240715402
|
14/01/2024
|
Ramesh Dodve
|
1722011018WL071812
|
Ramesh Dodve
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
RameshDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANAWAR
|
MP-22-011-018-001/222
(Balipur)
|
1722011018NRG24140120240715404
|
14/01/2024
|
MAHESH BABULAL
|
1722011018WL071812
|
MAHESH BABULAL
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
MAHESHBABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANAWAR
|
MP-22-011-018-001/357
(Balipur)
|
1722011018NRG24140120240715405
|
14/01/2024
|
Ajay
|
1722011018WL071812
|
Ajay
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAWAR
|
MP-22-011-024-001/136
(Pipalya)
|
1722011024NRG24140120240715358
|
14/01/2024
|
MADI RUKDIYA
|
1722011024WL071810
|
MADI RUKDIYA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
MADIRUKDIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAWAR
|
MP-22-011-024-001/148
(Pipalya)
|
1722011024NRG24140120240715362
|
14/01/2024
|
GABRIYA SHIVLIYA
|
1722011024WL071810
|
GABRIYA SHIVLIYA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
GABRIYASHIVLIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAWAR
|
MP-22-011-024-001/7
(Pipalya)
|
1722011024NRG24140120240715365
|
14/01/2024
|
AMARSINGH BANSINGH
|
1722011024WL071810
|
AMARSINGH BANSINGH
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
AMARSINGHBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAWAR
|
MP-22-011-024-001/93
(Pipalya)
|
1722011024NRG24140120240715367
|
14/01/2024
|
MAHESH MOTILAL
|
1722011024WL071810
|
MAHESH MOTILAL
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
MAHESHMOTILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAWAR
|
MP-22-011-024-001/95-A
(Pipalya)
|
1722011024NRG24140120240715368
|
14/01/2024
|
rakesh
|
1722011024WL071810
|
rakesh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAWAR
|
MP-22-011-037-001/16
(Mehtakhedi)
|
1722011037NRG24130120240714597
|
14/01/2024
|
SOHAN
|
1722011037WL071718
|
SOHAN
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANAWAR
|
MP-22-011-037-001/64
(Mehtakhedi)
|
1722011037NRG24130120240714608
|
14/01/2024
|
sundar Bai
|
1722011037WL071718
|
sundar Bai
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
sundarBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAWAR
|
MP-22-011-037-001/87
(Mehtakhedi)
|
1722011037NRG24130120240714613
|
14/01/2024
|
GOMA LUNA
|
1722011037WL071718
|
GOMA LUNA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
GOMALUNA
|
BANK OF INDIA(508505)
|
|
58
|
MANAWAR
|
MP-22-011-037-001/87
(Mehtakhedi)
|
1722011037NRG24130120240714614
|
14/01/2024
|
ranu
|
1722011037WL071718
|
ranu
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
ranu
|
BANK OF INDIA(508505)
|
|
59
|
MANAWAR
|
MP-22-011-045-001/51-B
(Dongargaon)
|
1722011045NRG24140120240715294
|
14/01/2024
|
KAILASH GOPAL
|
1722011045WL071788
|
KAILASH GOPAL
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952887
|
|
KAILASHGOPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAWAR
|
MP-22-011-045-001/71
(Dongargaon)
|
1722011045NRG24140120240715295
|
14/01/2024
|
BHUPENDRA SHIVLAL
|
1722011045WL071788
|
BHUPENDRA SHIVLAL
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
BHUPENDRASHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAWAR
|
MP-22-011-045-001/86
(Dongargaon)
|
1722011045NRG24140120240715296
|
14/01/2024
|
MAHAKOR NANURAM
|
1722011045WL071788
|
MAHAKOR NANURAM
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
MAHAKORNANURAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAWAR
|
MP-22-011-045-002/95
(Dongargaon)
|
1722011045NRG24140120240715300
|
14/01/2024
|
RAMESH KALSING
|
1722011045WL071788
|
RAMESH KALSING
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
13/03/2024
|
|
684952887
|
|
RAMESHKALSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
63
|
MANAWAR
|
MP-22-011-005-001/227-A
(Temariya)
|
1722011005NRG24130120240714788
|
14/01/2024
|
Pranav
|
1722011005WL071731
|
Pranav
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952887
|
|
Pranav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MANAWAR
|
MP-22-011-037-001/54-B
(Mehtakhedi)
|
1722011037NRG24130120240714607
|
14/01/2024
|
Tarachand waskel
|
1722011037WL071718
|
Tarachand waskel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
Tarachandwaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
MANAWAR
|
MP-22-011-037-001/130-A
(Mehtakhedi)
|
1722011037NRG24130120240714593
|
14/01/2024
|
Arunabai
|
1722011037WL071718
|
Arunabai
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
Arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANAWAR
|
MP-22-011-037-001/130-A
(Mehtakhedi)
|
1722011037NRG24130120240714592
|
14/01/2024
|
DINESH NATHA
|
1722011037WL071718
|
DINESH NATHA
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
DINESHNATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANAWAR
|
MP-22-011-037-001/157
(Mehtakhedi)
|
1722011037NRG24130120240714594
|
14/01/2024
|
amarsing sekdiya
|
1722011037WL071718
|
amarsing sekdiya
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
amarsingsekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANAWAR
|
MP-22-011-037-001/5-A
(Mehtakhedi)
|
1722011037NRG24130120240714603
|
14/01/2024
|
RAKESH RAMESH
|
1722011037WL071718
|
RAKESH RAMESH
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
RAKESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANAWAR
|
MP-22-011-037-001/54-A
(Mehtakhedi)
|
1722011037NRG24130120240714605
|
14/01/2024
|
Ghisha Bilam
|
1722011037WL071718
|
Ghisha Bilam
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
GhishaBilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANAWAR
|
MP-22-011-037-001/54-A
(Mehtakhedi)
|
1722011037NRG24130120240714606
|
14/01/2024
|
REKHA GHISA
|
1722011037WL071718
|
REKHA GHISA
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
REKHAGHISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANAWAR
|
MP-22-011-037-001/70
(Mehtakhedi)
|
1722011037NRG24130120240714609
|
14/01/2024
|
NARAYAN DUDHA
|
1722011037WL071718
|
NARAYAN DUDHA
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
NARAYANDUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANAWAR
|
MP-22-011-037-001/80
(Mehtakhedi)
|
1722011037NRG24130120240714612
|
14/01/2024
|
NARAYAN GANAPAT
|
1722011037WL071718
|
NARAYAN GANAPAT
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
NARAYANGANAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
73
|
MANAWAR
|
MP-22-011-024-001/16-A
(Pipalya)
|
1722011024NRG24140120240715363
|
14/01/2024
|
Bahsdur Govind
|
1722011024WL071810
|
Bahsdur Govind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952887
|
|
BahsdurGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANAWAR
|
MP-22-011-037-001/16
(Mehtakhedi)
|
1722011037NRG24130120240714598
|
14/01/2024
|
gitabai
|
1722011037WL071718
|
gitabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANAWAR
|
MP-22-011-037-001/79
(Mehtakhedi)
|
1722011037NRG24130120240714611
|
14/01/2024
|
KALABAI ONKAR
|
1722011037WL071718
|
KALABAI ONKAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952887
|
|
KALABAIONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|