|
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-22-011-004-001/126-B
(Sitapuri)
|
1722011004NRG24030120240677228
|
03/01/2024
|
Rahul waskel
|
1722011004WL068809
|
Rahul waskel
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
Rahulwaskel
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-038-001/259-B
(Bagalya)
|
1722011038NRG24020120240674490
|
03/01/2024
|
NANBAI AMARSINGH
|
1722011038WL068573
|
NANBAI AMARSINGH
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125636
|
|
NANBAIAMARSINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-038-001/35-A
(Bagalya)
|
1722011038NRG24020120240674491
|
03/01/2024
|
SANJAY THAKUR
|
1722011038WL068574
|
SANJAY THAKUR
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125636
|
|
SANJAYTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-022-002/122
(Sondul)
|
1722011022NRG24020120240673921
|
03/01/2024
|
khadaksingh
|
1722011022WL068510
|
khadaksingh
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
khadaksingh
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-022-002/124
(Sondul)
|
1722011022NRG24020120240673922
|
03/01/2024
|
hiru bai
|
1722011022WL068510
|
hiru bai
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
hirubai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAWAR
|
MP-22-011-022-002/125
(Sondul)
|
1722011022NRG24020120240673923
|
03/01/2024
|
RADHESYAM JAMSINGH
|
1722011022WL068510
|
RADHESYAM JAMSINGH
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
RADHESYAMJAMSINGH
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-022-002/128
(Sondul)
|
1722011022NRG24020120240673924
|
03/01/2024
|
ballu
|
1722011022WL068510
|
ballu
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
ballu
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-022-002/144-A
(Sondul)
|
1722011022NRG24020120240673928
|
03/01/2024
|
MANJUBAI
|
1722011022WL068510
|
MANJUBAI
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
9
|
MANAWAR
|
MP-22-011-022-002/144-A
(Sondul)
|
1722011022NRG24020120240673927
|
03/01/2024
|
SISPAL GOVEND
|
1722011022WL068510
|
SISPAL GOVEND
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
SISPALGOVEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAWAR
|
MP-22-011-022-002/152-A
(Sondul)
|
1722011022NRG24020120240673929
|
03/01/2024
|
gayatri
|
1722011022WL068510
|
gayatri
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
gayatri
|
BANK OF BARODA(606985)
|
|
11
|
MANAWAR
|
MP-22-011-022-002/157-A
(Sondul)
|
1722011022NRG24020120240673931
|
03/01/2024
|
SANTOSH
|
1722011022WL068510
|
SANTOSH
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAWAR
|
MP-22-011-022-002/157-A
(Sondul)
|
1722011022NRG24020120240673932
|
03/01/2024
|
SHARDA BAI
|
1722011022WL068510
|
SHARDA BAI
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-022-002/158
(Sondul)
|
1722011022NRG24020120240673933
|
03/01/2024
|
VEKARAM RUPASING
|
1722011022WL068510
|
VEKARAM RUPASING
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
VEKARAMRUPASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAWAR
|
MP-22-011-022-002/158-A
(Sondul)
|
1722011022NRG24020120240673934
|
03/01/2024
|
sanjay rupsingh
|
1722011022WL068510
|
sanjay rupsingh
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
sanjayrupsingh
|
BANK OF BARODA(606985)
|
|
15
|
MANAWAR
|
MP-22-011-022-002/158-A
(Sondul)
|
1722011022NRG24020120240673935
|
03/01/2024
|
SAYTU BAI
|
1722011022WL068510
|
SAYTU BAI
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
SAYTUBAI
|
BANK OF BARODA(606985)
|
|
16
|
MANAWAR
|
MP-22-011-022-002/160
(Sondul)
|
1722011022NRG24020120240673936
|
03/01/2024
|
CEMALI BAI
|
1722011022WL068510
|
CEMALI BAI
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
CEMALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAWAR
|
MP-22-011-022-002/178
(Sondul)
|
1722011022NRG24020120240673937
|
03/01/2024
|
Bandiya Bapu
|
1722011022WL068510
|
Bandiya Bapu
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
BandiyaBapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAWAR
|
MP-22-011-022-002/178
(Sondul)
|
1722011022NRG24020120240673938
|
03/01/2024
|
KACNAR BAI BANDIYA
|
1722011022WL068510
|
KACNAR BAI BANDIYA
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125636
|
|
KACNARBAIBANDIYA
|
BANK OF BARODA(606985)
|
|
19
|
MANAWAR
|
MP-22-011-022-002/179
(Sondul)
|
1722011022NRG24020120240673939
|
03/01/2024
|
MADIYA SHANKAR
|
1722011022WL068510
|
MADIYA SHANKAR
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
MADIYASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANAWAR
|
MP-22-011-022-002/181
(Sondul)
|
1722011022NRG24020120240673940
|
03/01/2024
|
Gitandr
|
1722011022WL068510
|
Gitandr
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
Gitandr
|
BANK OF BARODA(606985)
|
|
21
|
MANAWAR
|
MP-22-011-022-002/192-C
(Sondul)
|
1722011022NRG24020120240673941
|
03/01/2024
|
resham
|
1722011022WL068510
|
resham
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
resham
|
BANK OF BARODA(606985)
|
|
22
|
MANAWAR
|
MP-22-011-022-002/216
(Sondul)
|
1722011022NRG24020120240673943
|
03/01/2024
|
kali bai
|
1722011022WL068510
|
kali bai
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
23
|
MANAWAR
|
MP-22-011-022-002/239-A
(Sondul)
|
1722011022NRG24020120240673944
|
03/01/2024
|
KALA BAI DHANNALAL
|
1722011022WL068510
|
KALA BAI DHANNALAL
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
KALABAIDHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANAWAR
|
MP-22-011-022-002/239-B
(Sondul)
|
1722011022NRG24020120240673946
|
03/01/2024
|
kamla Bai
|
1722011022WL068510
|
kamla Bai
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
kamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANAWAR
|
MP-22-011-022-002/239-B
(Sondul)
|
1722011022NRG24020120240673945
|
03/01/2024
|
mukesh
|
1722011022WL068510
|
mukesh
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAWAR
|
MP-22-011-022-002/257-A
(Sondul)
|
1722011022NRG24020120240673949
|
03/01/2024
|
manjula
|
1722011022WL068510
|
manjula
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
manjula
|
BANK OF BARODA(606985)
|
|
27
|
MANAWAR
|
MP-22-011-022-002/300
(Sondul)
|
1722011022NRG24020120240673950
|
03/01/2024
|
jaypal
|
1722011022WL068510
|
jaypal
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAWAR
|
MP-22-011-022-002/45
(Sondul)
|
1722011022NRG24020120240673952
|
03/01/2024
|
champa bai
|
1722011022WL068510
|
champa bai
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
champabai
|
BANK OF BARODA(606985)
|
|
29
|
MANAWAR
|
MP-22-011-022-002/52
(Sondul)
|
1722011022NRG24020120240673953
|
03/01/2024
|
PUNE BAI
|
1722011022WL068510
|
PUNE BAI
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
13/03/2024
|
|
684125636
|
|
PUNEBAI
|
BANK OF BARODA(606985)
|
|
30
|
MANAWAR
|
MP-22-011-022-002/63
(Sondul)
|
1722011022NRG24020120240673954
|
03/01/2024
|
NURI BAI MANDLOI
|
1722011022WL068510
|
NURI BAI MANDLOI
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
NURIBAIMANDLOI
|
BANK OF BARODA(606985)
|
|
31
|
MANAWAR
|
MP-22-011-022-002/64-B
(Sondul)
|
1722011022NRG24020120240673955
|
03/01/2024
|
SONA BAI WO NIRBHAYA SINGH
|
1722011022WL068510
|
SONA BAI WO NIRBHAYA SINGH
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
13/03/2024
|
|
684125636
|
|
SONABAIWONIRBHAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAWAR
|
MP-22-011-022-002/64-C
(Sondul)
|
1722011022NRG24020120240673956
|
03/01/2024
|
kana mandloi
|
1722011022WL068510
|
kana mandloi
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
kanamandloi
|
BANK OF BARODA(606985)
|
|
33
|
MANAWAR
|
MP-22-011-022-002/64-C
(Sondul)
|
1722011022NRG24020120240673957
|
03/01/2024
|
sharada bai
|
1722011022WL068510
|
sharada bai
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
sharadabai
|
BANK OF BARODA(606985)
|
|
34
|
MANAWAR
|
MP-22-011-022-002/78-A
(Sondul)
|
1722011022NRG24020120240673958
|
03/01/2024
|
sharda bai
|
1722011022WL068510
|
sharda bai
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
35
|
MANAWAR
|
MP-22-011-022-002/91
(Sondul)
|
1722011022NRG24020120240673959
|
03/01/2024
|
LAHKSMI BAI
|
1722011022WL068510
|
LAHKSMI BAI
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
LAHKSMIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
36
|
MANAWAR
|
MP-22-011-004-001/116
(Sitapuri)
|
1722011004NRG24030120240677224
|
03/01/2024
|
NAHARSINGH
|
1722011004WL068809
|
NAHARSINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAWAR
|
MP-22-011-004-001/125
(Sitapuri)
|
1722011004NRG24030120240677226
|
03/01/2024
|
RINABAI SUNIL
|
1722011004WL068809
|
RINABAI SUNIL
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
RINABAISUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANAWAR
|
MP-22-011-004-001/125-A
(Sitapuri)
|
1722011004NRG24030120240677227
|
03/01/2024
|
MALUBAI WASKEL
|
1722011004WL068809
|
MALUBAI WASKEL
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
MALUBAIWASKEL
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-004-001/131-C
(Sitapuri)
|
1722011004NRG24030120240677229
|
03/01/2024
|
INDERSINGH
|
1722011004WL068809
|
INDERSINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
INDERSINGH
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-004-002/112
(Sitapuri)
|
1722011004NRG24030120240677233
|
03/01/2024
|
KAILASH
|
1722011004WL068809
|
KAILASH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-004-002/140
(Sitapuri)
|
1722011004NRG24030120240677234
|
03/01/2024
|
PRATAP SINGH CHOUHAN
|
1722011004WL068809
|
PRATAP SINGH CHOUHAN
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
PRATAPSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-004-002/140
(Sitapuri)
|
1722011004NRG24030120240677235
|
03/01/2024
|
RUKHADIYA PRATAP
|
1722011004WL068809
|
RUKHADIYA PRATAP
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
RUKHADIYAPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANAWAR
|
MP-22-011-004-002/190
(Sitapuri)
|
1722011004NRG24030120240677237
|
03/01/2024
|
SITARAM RUGHNATH
|
1722011004WL068809
|
SITARAM RUGHNATH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
SITARAMRUGHNATH
|
BANK OF INDIA(508505)
|
|
44
|
MANAWAR
|
MP-22-011-004-002/228
(Sitapuri)
|
1722011004NRG24030120240677241
|
03/01/2024
|
DAYARAM DEVA
|
1722011004WL068809
|
DAYARAM DEVA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
DAYARAMDEVA
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-004-002/36
(Sitapuri)
|
1722011004NRG24030120240677242
|
03/01/2024
|
MADIYA MUTRIYA
|
1722011004WL068809
|
MADIYA MUTRIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
MADIYAMUTRIYA
|
BANK OF INDIA(508505)
|
|
46
|
MANAWAR
|
MP-22-011-004-002/51
(Sitapuri)
|
1722011004NRG24030120240677243
|
03/01/2024
|
RAMSINGH MUTRIYA
|
1722011004WL068809
|
RAMSINGH MUTRIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
RAMSINGHMUTRIYA
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-004-002/96
(Sitapuri)
|
1722011004NRG24030120240677244
|
03/01/2024
|
BABU DEVISINGH
|
1722011004WL068809
|
BABU DEVISINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
BABUDEVISINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-004-002/96
(Sitapuri)
|
1722011004NRG24030120240677245
|
03/01/2024
|
SHIVKUWARBAI BABU
|
1722011004WL068809
|
SHIVKUWARBAI BABU
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
SHIVKUWARBAIBABU
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-022-002/40
(Sondul)
|
1722011022NRG24020120240673951
|
03/01/2024
|
RANJEET CANDARSINGH
|
1722011022WL068510
|
RANJEET CANDARSINGH
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
RANJEETCANDARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
50
|
MANAWAR
|
MP-22-011-011-002/89
(Bagsul)
|
1722011011NRG24020120240676785
|
03/01/2024
|
MANOJ CHOUHAN
|
1722011011WL068757
|
MANOJ CHOUHAN
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
MANOJCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANAWAR
|
MP-22-011-022-002/241
(Sondul)
|
1722011022NRG24020120240673947
|
03/01/2024
|
MOHAN SOMAGI
|
1722011022WL068510
|
MOHAN SOMAGI
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
MOHANSOMAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANAWAR
|
MP-22-011-048-001/527
(Langur)
|
1722011048NRG24020120240674811
|
03/01/2024
|
Radhiya
|
1722011048WL068621
|
Radhiya
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125636
|
|
Radhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANAWAR
|
MP-22-011-048-001/527
(Langur)
|
1722011048NRG24020120240674812
|
03/01/2024
|
Sushila
|
1722011048WL068621
|
Sushila
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125636
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
54
|
MANAWAR
|
MP-22-011-004-001/125
(Sitapuri)
|
1722011004NRG24030120240677225
|
03/01/2024
|
DINESH JAMSINGH
|
1722011004WL068809
|
DINESH JAMSINGH
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
DINESHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANAWAR
|
MP-22-011-011-002/154-A
(Bagsul)
|
1722011011NRG24020120240676781
|
03/01/2024
|
MUKESH SUKHLAL
|
1722011011WL068757
|
MUKESH SUKHLAL
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125636
|
|
MUKESHSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAWAR
|
MP-22-011-018-001/241
(Balipur)
|
1722011018NRG24020120240673665
|
03/01/2024
|
Papu
|
1722011018WL068497
|
Papu
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAWAR
|
MP-22-011-022-002/140-B
(Sondul)
|
1722011022NRG24020120240673926
|
03/01/2024
|
ANITA BAI
|
1722011022WL068510
|
ANITA BAI
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125636
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAWAR
|
MP-22-011-022-002/215-A
(Sondul)
|
1722011022NRG24020120240673942
|
03/01/2024
|
budesingh mandloi
|
1722011022WL068510
|
budesingh mandloi
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
budesinghmandloi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
MANAWAR
|
MP-22-011-054-002/316
(Semalda)
|
1722011054NRG24020120240674493
|
03/01/2024
|
Gajraj Singh Chouhan
|
1722011054WL068576
|
Gajraj Singh Chouhan
|
00415
|
SBIN0030030
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
GajrajSinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
MANAWAR
|
MP-22-011-004-002/105
(Sitapuri)
|
1722011004NRG24030120240677231
|
03/01/2024
|
KISHAN MALSINGH
|
1722011004WL068809
|
KISHAN MALSINGH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
KISHANMALSINGH
|
BANK OF INDIA(508505)
|
|
61
|
MANAWAR
|
MP-22-011-004-002/105
(Sitapuri)
|
1722011004NRG24030120240677230
|
03/01/2024
|
KISHAN MALSINGH
|
1722011004WL068809
|
KISHAN MALSINGH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
KISHANMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
MANAWAR
|
MP-22-011-004-002/112
(Sitapuri)
|
1722011004NRG24030120240677232
|
03/01/2024
|
Ramkorbai Savdan
|
1722011004WL068809
|
Ramkorbai Savdan
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
RamkorbaiSavdan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAWAR
|
MP-22-011-004-002/15
(Sitapuri)
|
1722011004NRG24030120240677236
|
03/01/2024
|
JAMA MANGU
|
1722011004WL068809
|
JAMA MANGU
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
JAMAMANGU
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-004-002/212
(Sitapuri)
|
1722011004NRG24030120240677240
|
03/01/2024
|
RAMA MANGU
|
1722011004WL068809
|
RAMA MANGU
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
RAMAMANGU
|
BANK OF INDIA(508505)
|
|
65
|
MANAWAR
|
MP-22-011-004-002/212
(Sitapuri)
|
1722011004NRG24030120240677239
|
03/01/2024
|
RAMA MANGU
|
1722011004WL068809
|
RAMA MANGU
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
RAMAMANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
MANAWAR
|
MP-22-011-011-001/30
(Bagsul)
|
1722011011NRG24020120240676775
|
03/01/2024
|
RAHUL BHAWEL
|
1722011011WL068757
|
RAHUL BHAWEL
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
RAHULBHAWEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAWAR
|
MP-22-011-011-001/41-A
(Bagsul)
|
1722011011NRG24020120240676776
|
03/01/2024
|
TARACHAND TERSINGH
|
1722011011WL068757
|
TARACHAND TERSINGH
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125636
|
|
TARACHANDTERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANAWAR
|
MP-22-011-011-001/91-B
(Bagsul)
|
1722011011NRG24020120240676778
|
03/01/2024
|
KRISHNA NANURAM
|
1722011011WL068757
|
KRISHNA NANURAM
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
KRISHNANANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANAWAR
|
MP-22-011-011-002/136
(Bagsul)
|
1722011011NRG24020120240676779
|
03/01/2024
|
DAVISINGH PRATAP
|
1722011011WL068757
|
DAVISINGH PRATAP
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
DAVISINGHPRATAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAWAR
|
MP-22-011-011-002/139-A
(Bagsul)
|
1722011011NRG24020120240676780
|
03/01/2024
|
JAGDISH MADIYA
|
1722011011WL068757
|
JAGDISH MADIYA
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
JAGDISHMADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAWAR
|
MP-22-011-011-002/158
(Bagsul)
|
1722011011NRG24020120240676783
|
03/01/2024
|
SUNIL TERSINGH
|
1722011011WL068757
|
SUNIL TERSINGH
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
SUNILTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAWAR
|
MP-22-011-011-002/158
(Bagsul)
|
1722011011NRG24020120240676782
|
03/01/2024
|
TERSINGH BHAIYA
|
1722011011WL068757
|
TERSINGH BHAIYA
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
TERSINGHBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAWAR
|
MP-22-011-011-002/40
(Bagsul)
|
1722011011NRG24020120240676784
|
03/01/2024
|
GANPAT KARSAN
|
1722011011WL068757
|
GANPAT KARSAN
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
GANPATKARSAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
MANAWAR
|
MP-22-011-022-002/134-B
(Sondul)
|
1722011022NRG24020120240673925
|
03/01/2024
|
KALIBAI ONKAR
|
1722011022WL068510
|
KALIBAI ONKAR
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
KALIBAIONKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAWAR
|
MP-22-011-022-002/244-A
(Sondul)
|
1722011022NRG24020120240673948
|
03/01/2024
|
Ranchod madiya
|
1722011022WL068510
|
Ranchod madiya
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
Ranchodmadiya
|
BANK OF BARODA(606985)
|
|
76
|
MANAWAR
|
MP-22-011-038-001/104-A
(Bagalya)
|
1722011038NRG24020120240674489
|
03/01/2024
|
JANUBAI DHUMSINGH BHAWAR
|
1722011038WL068572
|
JANUBAI DHUMSINGH BHAWAR
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125636
|
|
JANUBAIDHUMSINGHBHAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAWAR
|
MP-22-011-054-002/337
(Semalda)
|
1722011054NRG24020120240674494
|
03/01/2024
|
KRASNAPAL GHAMAND
|
1722011054WL068576
|
KRASNAPAL GHAMAND
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
KRASNAPALGHAMAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
78
|
MANAWAR
|
MP-22-011-022-002/155
(Sondul)
|
1722011022NRG24020120240673930
|
03/01/2024
|
Kali Bai achale
|
1722011022WL068510
|
Kali Bai achale
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125636
|
|
KaliBaiachale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
MANAWAR
|
MP-22-011-011-001/65-A
(Bagsul)
|
1722011011NRG24020120240676777
|
03/01/2024
|
ANIL PUNJA
|
1722011011WL068757
|
ANIL PUNJA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125636
|
|
ANILPUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
80
|
MANAWAR
|
MP-22-011-038-001/68-A
(Bagalya)
|
1722011038NRG24020120240674492
|
03/01/2024
|
mahesh shiva
|
1722011038WL068575
|
mahesh shiva
|
00697
|
BKID0MG6012
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125636
|
|
maheshshiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
MANAWAR
|
MP-22-011-004-002/190
(Sitapuri)
|
1722011004NRG24030120240677238
|
03/01/2024
|
SAMOTIBAI KANEL
|
1722011004WL068809
|
SAMOTIBAI KANEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125636
|
|
SAMOTIBAIKANEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|