|
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-22-011-007-001/173
(Jalkha)
|
1722011007NRG24280220240840592
|
28/02/2024
|
Sajana
|
1722011007WL079898
|
Sajana
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Sajana
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-042-001/135
(Pachkheda)
|
1722011042NRG24280220240840363
|
28/02/2024
|
SunilSolanki
|
1722011042WL079883
|
SunilSolanki
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
SunilSolanki
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-042-001/137
(Pachkheda)
|
1722011042NRG24280220240840365
|
28/02/2024
|
sajanbai gopal
|
1722011042WL079883
|
sajanbai gopal
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
sajanbaigopal
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-042-001/199-B
(Pachkheda)
|
1722011042NRG24280220240840373
|
28/02/2024
|
Durga Waskel
|
1722011042WL079883
|
Durga Waskel
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
DurgaWaskel
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-042-001/211-A
(Pachkheda)
|
1722011042NRG24280220240840374
|
28/02/2024
|
Shila Waskel
|
1722011042WL079883
|
Shila Waskel
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
ShilaWaskel
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-042-001/232-D
(Pachkheda)
|
1722011042NRG24280220240840377
|
28/02/2024
|
Sagar Waskel
|
1722011042WL079883
|
Sagar Waskel
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
SagarWaskel
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-042-001/239
(Pachkheda)
|
1722011042NRG24280220240840380
|
28/02/2024
|
Dilip Rameswar
|
1722011042WL079883
|
Dilip Rameswar
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
DilipRameswar
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-042-001/257-A
(Pachkheda)
|
1722011042NRG24280220240839940
|
28/02/2024
|
Kanchabai
|
1722011042WL079864
|
Kanchabai
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
Kanchabai
|
BANK OF BARODA(606985)
|
|
9
|
MANAWAR
|
MP-22-011-042-001/54-D
(Pachkheda)
|
1722011042NRG24280220240840402
|
28/02/2024
|
Gora
|
1722011042WL079883
|
Gora
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Gora
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-042-001/76-B
(Pachkheda)
|
1722011042NRG24280220240840404
|
28/02/2024
|
Lalsingh jarman
|
1722011042WL079883
|
Lalsingh jarman
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Lalsinghjarman
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAWAR
|
MP-22-011-042-002/202
(Pachkheda)
|
1722011042NRG24280220240839945
|
28/02/2024
|
Nanbai rathor
|
1722011042WL079864
|
Nanbai rathor
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
Nanbairathor
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAWAR
|
MP-22-011-055-001/476-A
(Karoli)
|
1722011055NRG24280220240840023
|
28/02/2024
|
Sachin
|
1722011055WL079869
|
Sachin
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807973
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-055-001/476-A
(Karoli)
|
1722011055NRG24280220240840022
|
28/02/2024
|
Sachin
|
1722011055WL079869
|
Sachin
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
13/04/2024
|
|
301807973
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
MANAWAR
|
MP-22-011-021-001/65
(Tonki)
|
1722011021NRG24270220240838778
|
28/02/2024
|
madan
|
1722011021WL079743
|
madan
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
madan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-007-001/148
(Jalkha)
|
1722011007NRG24280220240840589
|
28/02/2024
|
pappu
|
1722011007WL079898
|
pappu
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
pappu
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-007-001/148-A
(Jalkha)
|
1722011007NRG24280220240840591
|
28/02/2024
|
Jhingu Bai
|
1722011007WL079898
|
Jhingu Bai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
JhinguBai
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-007-001/148-A
(Jalkha)
|
1722011007NRG24280220240840590
|
28/02/2024
|
PREMSINGH CHHAGAN
|
1722011007WL079898
|
PREMSINGH CHHAGAN
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
PREMSINGHCHHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANAWAR
|
MP-22-011-021-001/377
(Tonki)
|
1722011021NRG24270220240838777
|
28/02/2024
|
nathulal
|
1722011021WL079743
|
nathulal
|
00048
|
BKID0009802
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301807973
|
|
nathulal
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-042-001/41
(Pachkheda)
|
1722011042NRG24280220240840395
|
28/02/2024
|
Ashok Waskel
|
1722011042WL079883
|
Ashok Waskel
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807973
|
|
AshokWaskel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
20
|
MANAWAR
|
MP-22-011-044-001/62
(Koswada)
|
1722011000NRG24270220240838452
|
28/02/2024
|
Puni bai
|
1722011WL079720
|
Puni bai
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807973
|
|
Punibai
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-044-001/83
(Koswada)
|
1722011044NRG24270220240836875
|
28/02/2024
|
KALU BANSINGH
|
1722011044WL079633
|
KALU BANSINGH
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
KALUBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
MANAWAR
|
MP-22-011-044-002/41-A
(Koswada)
|
1722011044NRG24270220240836876
|
28/02/2024
|
SUNIL AMBARAM
|
1722011044WL079633
|
SUNIL AMBARAM
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807973
|
|
SUNILAMBARAM
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-060-001/105
(Ganpur)
|
1722011060NRG24280220240839952
|
28/02/2024
|
AHILYA SHMBU
|
1722011060WL079866
|
AHILYA SHMBU
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
AHILYASHMBU
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-060-001/138
(Ganpur)
|
1722011060NRG24280220240839954
|
28/02/2024
|
Sunita bai panchal
|
1722011060WL079866
|
Sunita bai panchal
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
Sunitabaipanchal
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-060-001/348
(Ganpur)
|
1722011060NRG24280220240839955
|
28/02/2024
|
CHNDA BHART
|
1722011060WL079866
|
CHNDA BHART
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
CHNDABHART
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-060-001/348
(Ganpur)
|
1722011060NRG24280220240839956
|
28/02/2024
|
Seema Anare
|
1722011060WL079866
|
Seema Anare
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
SeemaAnare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
27
|
MANAWAR
|
MP-22-011-042-002/75-A
(Pachkheda)
|
1722011042NRG24280220240840420
|
28/02/2024
|
madhu singh
|
1722011042WL079883
|
madhu singh
|
00078
|
CNRB0006315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
madhusingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MANAWAR
|
MP-22-011-055-001/476
(Karoli)
|
1722011055NRG24280220240840021
|
28/02/2024
|
Sonal
|
1722011055WL079869
|
Sonal
|
00152
|
HDFC0009331
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807973
|
|
Sonal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
MANAWAR
|
MP-22-011-007-001/148
(Jalkha)
|
1722011007NRG24280220240840588
|
28/02/2024
|
Shyani Bai
|
1722011007WL079898
|
Shyani Bai
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
ShyaniBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
MANAWAR
|
MP-22-011-042-001/111
(Pachkheda)
|
1722011042NRG24280220240839938
|
28/02/2024
|
dhannalal umensingh
|
1722011042WL079864
|
dhannalal umensingh
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
dhannalalumensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANAWAR
|
MP-22-011-042-001/111
(Pachkheda)
|
1722011042NRG24280220240839939
|
28/02/2024
|
sovnibai
|
1722011042WL079864
|
sovnibai
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
sovnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANAWAR
|
MP-22-011-042-001/114
(Pachkheda)
|
1722011042NRG24280220240840357
|
28/02/2024
|
SURESH
|
1722011042WL079883
|
SURESH
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANAWAR
|
MP-22-011-042-001/123
(Pachkheda)
|
1722011042NRG24280220240840359
|
28/02/2024
|
Sevanti kailash
|
1722011042WL079883
|
Sevanti kailash
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Sevantikailash
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANAWAR
|
MP-22-011-042-001/137
(Pachkheda)
|
1722011042NRG24280220240840366
|
28/02/2024
|
Ashvini
|
1722011042WL079883
|
Ashvini
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Ashvini
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANAWAR
|
MP-22-011-042-001/224-A
(Pachkheda)
|
1722011042NRG24280220240840375
|
28/02/2024
|
RUPCHANDRA DAWAR
|
1722011042WL079883
|
RUPCHANDRA DAWAR
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
RUPCHANDRADAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANAWAR
|
MP-22-011-042-001/232-B
(Pachkheda)
|
1722011042NRG24280220240840376
|
28/02/2024
|
gopal bherusingh
|
1722011042WL079883
|
gopal bherusingh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
gopalbherusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANAWAR
|
MP-22-011-042-001/239-A
(Pachkheda)
|
1722011042NRG24280220240840381
|
28/02/2024
|
Rameshvar Amar
|
1722011042WL079883
|
Rameshvar Amar
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
RameshvarAmar
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAWAR
|
MP-22-011-042-001/258-A
(Pachkheda)
|
1722011042NRG24280220240839941
|
28/02/2024
|
Rukma Solanki
|
1722011042WL079864
|
Rukma Solanki
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
RukmaSolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANAWAR
|
MP-22-011-042-001/292
(Pachkheda)
|
1722011042NRG24280220240840388
|
28/02/2024
|
Balu Solanki
|
1722011042WL079883
|
Balu Solanki
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
BaluSolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANAWAR
|
MP-22-011-042-001/294
(Pachkheda)
|
1722011042NRG24280220240840389
|
28/02/2024
|
MUKESH BHAGA
|
1722011042WL079883
|
MUKESH BHAGA
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
MUKESHBHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANAWAR
|
MP-22-011-042-001/370
(Pachkheda)
|
1722011042NRG24280220240840394
|
28/02/2024
|
Gitabai Shivaram
|
1722011042WL079883
|
Gitabai Shivaram
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
GitabaiShivaram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANAWAR
|
MP-22-011-042-001/50-B
(Pachkheda)
|
1722011042NRG24280220240840397
|
28/02/2024
|
Sakuntala
|
1722011042WL079883
|
Sakuntala
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANAWAR
|
MP-22-011-042-001/54-A
(Pachkheda)
|
1722011042NRG24280220240840398
|
28/02/2024
|
Dhanubai
|
1722011042WL079883
|
Dhanubai
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Dhanubai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANAWAR
|
MP-22-011-042-001/62
(Pachkheda)
|
1722011042NRG24280220240840403
|
28/02/2024
|
Nanibai Dilip
|
1722011042WL079883
|
Nanibai Dilip
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
NanibaiDilip
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANAWAR
|
MP-22-011-042-001/90-A
(Pachkheda)
|
1722011042NRG24280220240840410
|
28/02/2024
|
Chandubai Asharam
|
1722011042WL079883
|
Chandubai Asharam
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
ChandubaiAsharam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANAWAR
|
MP-22-011-042-001/94-A
(Pachkheda)
|
1722011042NRG24280220240840411
|
28/02/2024
|
BADRILAL MANOHAR
|
1722011042WL079883
|
BADRILAL MANOHAR
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
BADRILALMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-042-002/149
(Pachkheda)
|
1722011042NRG24280220240839949
|
28/02/2024
|
sonabai kishor
|
1722011042WL079865
|
sonabai kishor
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
sonabaikishor
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANAWAR
|
MP-22-011-042-002/221
(Pachkheda)
|
1722011042NRG24280220240840415
|
28/02/2024
|
Babu mandloi
|
1722011042WL079883
|
Babu mandloi
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Babumandloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
49
|
MANAWAR
|
MP-22-011-007-001/148
(Jalkha)
|
1722011007NRG24280220240840587
|
28/02/2024
|
Chagan Singh
|
1722011007WL079898
|
Chagan Singh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
ChaganSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
MANAWAR
|
MP-22-011-042-001/135
(Pachkheda)
|
1722011042NRG24280220240840362
|
28/02/2024
|
Chaturbai Chatar
|
1722011042WL079883
|
Chaturbai Chatar
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
ChaturbaiChatar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAWAR
|
MP-22-011-042-001/135-A
(Pachkheda)
|
1722011042NRG24280220240840364
|
28/02/2024
|
Pappu solanki
|
1722011042WL079883
|
Pappu solanki
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Pappusolanki
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAWAR
|
MP-22-011-042-001/146
(Pachkheda)
|
1722011042NRG24280220240840369
|
28/02/2024
|
Sonabai Sohan
|
1722011042WL079883
|
Sonabai Sohan
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
SonabaiSohan
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAWAR
|
MP-22-011-042-001/148
(Pachkheda)
|
1722011042NRG24280220240840371
|
28/02/2024
|
pemalbai
|
1722011042WL079883
|
pemalbai
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
pemalbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAWAR
|
MP-22-011-042-001/233
(Pachkheda)
|
1722011042NRG24280220240840379
|
28/02/2024
|
Gitabai Karansingh
|
1722011042WL079883
|
Gitabai Karansingh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
GitabaiKaransingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAWAR
|
MP-22-011-042-001/252
(Pachkheda)
|
1722011042NRG24280220240840383
|
28/02/2024
|
Mangatibai Khuma
|
1722011042WL079883
|
Mangatibai Khuma
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
MangatibaiKhuma
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAWAR
|
MP-22-011-042-001/252
(Pachkheda)
|
1722011042NRG24280220240840382
|
28/02/2024
|
saykubai gopal
|
1722011042WL079883
|
saykubai gopal
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
saykubaigopal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAWAR
|
MP-22-011-042-001/270-A
(Pachkheda)
|
1722011042NRG24280220240840385
|
28/02/2024
|
kalusingh goyal
|
1722011042WL079883
|
kalusingh goyal
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
kalusinghgoyal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAWAR
|
MP-22-011-042-001/294-A
(Pachkheda)
|
1722011042NRG24280220240840390
|
28/02/2024
|
Madibai dinesh
|
1722011042WL079883
|
Madibai dinesh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Madibaidinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAWAR
|
MP-22-011-042-001/366
(Pachkheda)
|
1722011042NRG24280220240840393
|
28/02/2024
|
Jagdish Sukhalal
|
1722011042WL079883
|
Jagdish Sukhalal
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
JagdishSukhalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAWAR
|
MP-22-011-042-001/50
(Pachkheda)
|
1722011042NRG24280220240840396
|
28/02/2024
|
kavitabai dinesh
|
1722011042WL079883
|
kavitabai dinesh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
kavitabaidinesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAWAR
|
MP-22-011-042-001/6-A
(Pachkheda)
|
1722011042NRG24280220240839942
|
28/02/2024
|
Ravi ajwel
|
1722011042WL079864
|
Ravi ajwel
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
Raviajwel
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAWAR
|
MP-22-011-042-001/76-B
(Pachkheda)
|
1722011042NRG24280220240840405
|
28/02/2024
|
Subhadra Jarman
|
1722011042WL079883
|
Subhadra Jarman
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
SubhadraJarman
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAWAR
|
MP-22-011-042-001/85
(Pachkheda)
|
1722011042NRG24280220240840407
|
28/02/2024
|
Payal Goyal
|
1722011042WL079883
|
Payal Goyal
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807973
|
|
PayalGoyal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANAWAR
|
MP-22-011-042-001/94-A
(Pachkheda)
|
1722011042NRG24280220240840412
|
28/02/2024
|
Sumanbai Badrilal
|
1722011042WL079883
|
Sumanbai Badrilal
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
SumanbaiBadrilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAWAR
|
MP-22-011-042-002/68
(Pachkheda)
|
1722011042NRG24280220240840419
|
28/02/2024
|
lankabai mandloi
|
1722011042WL079883
|
lankabai mandloi
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807973
|
|
lankabaimandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
66
|
MANAWAR
|
MP-22-011-060-001/191
(Ganpur)
|
1722011060NRG24280220240840264
|
28/02/2024
|
Mangla Chouhan
|
1722011060WL079878
|
Mangla Chouhan
|
00415
|
SBIN0030030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
ManglaChouhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAWAR
|
MP-22-011-060-001/191
(Ganpur)
|
1722011060NRG24280220240840263
|
28/02/2024
|
SUKHDEV GANPTA
|
1722011060WL079878
|
SUKHDEV GANPTA
|
00415
|
SBIN0030030
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807973
|
|
SUKHDEVGANPTA
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-060-001/37
(Ganpur)
|
1722011060NRG24280220240839957
|
28/02/2024
|
LOKESH GUNGA
|
1722011060WL079866
|
LOKESH GUNGA
|
00415
|
SBIN0030030
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
LOKESHGUNGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAWAR
|
MP-22-011-060-001/37
(Ganpur)
|
1722011060NRG24280220240839958
|
28/02/2024
|
SALITA LOKESH
|
1722011060WL079866
|
SALITA LOKESH
|
00415
|
SBIN0030030
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
SALITALOKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAWAR
|
MP-22-011-060-001/80-B
(Ganpur)
|
1722011060NRG24280220240839960
|
28/02/2024
|
papita santosh
|
1722011060WL079866
|
papita santosh
|
00415
|
SBIN0030030
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
papitasantosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
71
|
MANAWAR
|
MP-22-011-042-001/114
(Pachkheda)
|
1722011042NRG24280220240840358
|
28/02/2024
|
KAILASH CHITTAR
|
1722011042WL079883
|
KAILASH CHITTAR
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
KAILASHCHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANAWAR
|
MP-22-011-042-001/124
(Pachkheda)
|
1722011042NRG24280220240840360
|
28/02/2024
|
KALU DARIYAV
|
1722011042WL079883
|
KALU DARIYAV
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
KALUDARIYAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAWAR
|
MP-22-011-042-001/125
(Pachkheda)
|
1722011042NRG24280220240840361
|
28/02/2024
|
HARESINGH SRAWAN
|
1722011042WL079883
|
HARESINGH SRAWAN
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
HARESINGHSRAWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAWAR
|
MP-22-011-042-001/144
(Pachkheda)
|
1722011042NRG24280220240840367
|
28/02/2024
|
MOHAN BUDA
|
1722011042WL079883
|
MOHAN BUDA
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807973
|
|
MOHANBUDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAWAR
|
MP-22-011-042-001/146
(Pachkheda)
|
1722011042NRG24280220240840368
|
28/02/2024
|
SANKAR MANGILAL
|
1722011042WL079883
|
SANKAR MANGILAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
SANKARMANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANAWAR
|
MP-22-011-042-001/148
(Pachkheda)
|
1722011042NRG24280220240840370
|
28/02/2024
|
ONKAR SUKA
|
1722011042WL079883
|
ONKAR SUKA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
ONKARSUKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAWAR
|
MP-22-011-042-001/170-A
(Pachkheda)
|
1722011042NRG24280220240840372
|
28/02/2024
|
Gourabai Gendalal
|
1722011042WL079883
|
Gourabai Gendalal
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
GourabaiGendalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAWAR
|
MP-22-011-042-001/233
(Pachkheda)
|
1722011042NRG24280220240840378
|
28/02/2024
|
KARAN RATAN
|
1722011042WL079883
|
KARAN RATAN
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
KARANRATAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAWAR
|
MP-22-011-042-001/26
(Pachkheda)
|
1722011042NRG24280220240840384
|
28/02/2024
|
GALSINGH DUDHALAL
|
1722011042WL079883
|
GALSINGH DUDHALAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
GALSINGHDUDHALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAWAR
|
MP-22-011-042-001/281
(Pachkheda)
|
1722011042NRG24280220240840386
|
28/02/2024
|
Hinabai Dilipsingh
|
1722011042WL079883
|
Hinabai Dilipsingh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
HinabaiDilipsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAWAR
|
MP-22-011-042-001/287-A
(Pachkheda)
|
1722011042NRG24280220240840387
|
28/02/2024
|
Rukmabai Waskel
|
1722011042WL079883
|
Rukmabai Waskel
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
RukmabaiWaskel
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAWAR
|
MP-22-011-042-001/297
(Pachkheda)
|
1722011042NRG24280220240840391
|
28/02/2024
|
Priya Shobharam
|
1722011042WL079883
|
Priya Shobharam
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
PriyaShobharam
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAWAR
|
MP-22-011-042-001/323
(Pachkheda)
|
1722011042NRG24280220240840392
|
28/02/2024
|
mangubai ganesh
|
1722011042WL079883
|
mangubai ganesh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
mangubaiganesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAWAR
|
MP-22-011-042-001/81-A
(Pachkheda)
|
1722011042NRG24280220240840406
|
28/02/2024
|
Jagdish Goyal
|
1722011042WL079883
|
Jagdish Goyal
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
JagdishGoyal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAWAR
|
MP-22-011-042-001/86
(Pachkheda)
|
1722011042NRG24280220240840408
|
28/02/2024
|
RAMESH BHAGA
|
1722011042WL079883
|
RAMESH BHAGA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
RAMESHBHAGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAWAR
|
MP-22-011-042-001/90-A
(Pachkheda)
|
1722011042NRG24280220240840409
|
28/02/2024
|
ASHARAM RATAN
|
1722011042WL079883
|
ASHARAM RATAN
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
ASHARAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANAWAR
|
MP-22-011-042-002/105-A
(Pachkheda)
|
1722011042NRG24280220240839947
|
28/02/2024
|
MOHAN BALA
|
1722011042WL079865
|
MOHAN BALA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
MOHANBALA
|
CANARA BANK(508532)
|
|
88
|
MANAWAR
|
MP-22-011-042-002/120
(Pachkheda)
|
1722011042NRG24280220240839943
|
28/02/2024
|
devisingh mangilal
|
1722011042WL079864
|
devisingh mangilal
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
devisinghmangilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAWAR
|
MP-22-011-042-002/149
(Pachkheda)
|
1722011042NRG24280220240839948
|
28/02/2024
|
KISHOR BALLU
|
1722011042WL079865
|
KISHOR BALLU
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
KISHORBALLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAWAR
|
MP-22-011-042-002/190
(Pachkheda)
|
1722011042NRG24280220240840413
|
28/02/2024
|
radheshyam sarvan
|
1722011042WL079883
|
radheshyam sarvan
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
radheshyamsarvan
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAWAR
|
MP-22-011-042-002/196
(Pachkheda)
|
1722011042NRG24280220240839944
|
28/02/2024
|
BABULAL
|
1722011042WL079864
|
BABULAL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAWAR
|
MP-22-011-042-002/2
(Pachkheda)
|
1722011042NRG24280220240839950
|
28/02/2024
|
kailash mehtab
|
1722011042WL079865
|
kailash mehtab
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
kailashmehtab
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAWAR
|
MP-22-011-042-002/221
(Pachkheda)
|
1722011042NRG24280220240840416
|
28/02/2024
|
Rajubai mandloi
|
1722011042WL079883
|
Rajubai mandloi
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Rajubaimandloi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAWAR
|
MP-22-011-042-002/221-A
(Pachkheda)
|
1722011042NRG24280220240840417
|
28/02/2024
|
parvati mandloi
|
1722011042WL079883
|
parvati mandloi
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
parvatimandloi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAWAR
|
MP-22-011-042-002/68
(Pachkheda)
|
1722011042NRG24280220240840418
|
28/02/2024
|
AMARSING GOKUL
|
1722011042WL079883
|
AMARSING GOKUL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
AMARSINGGOKUL
|
BANK OF INDIA(508505)
|
|
96
|
MANAWAR
|
MP-22-011-042-002/74
(Pachkheda)
|
1722011042NRG24280220240839946
|
28/02/2024
|
PADAM PAREMSINGH
|
1722011042WL079864
|
PADAM PAREMSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
PADAMPAREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
97
|
MANAWAR
|
MP-22-011-060-001/378
(Ganpur)
|
1722011060NRG24280220240839959
|
28/02/2024
|
Asha
|
1722011060WL079866
|
Asha
|
00553
|
INDB0000242
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807973
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
MANAWAR
|
MP-22-011-042-001/54-D
(Pachkheda)
|
1722011042NRG24280220240840401
|
28/02/2024
|
Akhilesh Bundela
|
1722011042WL079883
|
Akhilesh Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
AkhileshBundela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
MANAWAR
|
MP-22-011-042-002/190
(Pachkheda)
|
1722011042NRG24280220240840414
|
28/02/2024
|
Durgabai radheshyam
|
1722011042WL079883
|
Durgabai radheshyam
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807973
|
|
Durgabairadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
MANAWAR
|
MP-22-011-042-001/54-C
(Pachkheda)
|
1722011042NRG24280220240840399
|
28/02/2024
|
Mobesingh
|
1722011042WL079883
|
Mobesingh
|
00697
|
BKID0MG6017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Mobesingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAWAR
|
MP-22-011-042-001/54-C
(Pachkheda)
|
1722011042NRG24280220240840400
|
28/02/2024
|
Rekha
|
1722011042WL079883
|
Rekha
|
00697
|
BKID0MG6017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807973
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
102
|
MANAWAR
|
MP-22-011-055-001/254-A
(Karoli)
|
1722011055NRG24280220240840017
|
28/02/2024
|
Mansharam
|
1722011055WL079869
|
Mansharam
|
00697
|
BKID0MG6017
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807973
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
103
|
MANAWAR
|
MP-22-011-055-001/254-A
(Karoli)
|
1722011055NRG24280220240840018
|
28/02/2024
|
tulshi
|
1722011055WL079869
|
tulshi
|
00697
|
BKID0MG6017
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807973
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAWAR
|
MP-22-011-055-001/465-C
(Karoli)
|
1722011055NRG24280220240840020
|
28/02/2024
|
Rohit
|
1722011055WL079869
|
Rohit
|
00697
|
BKID0MG6017
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807973
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAWAR
|
MP-22-011-055-001/465-C
(Karoli)
|
1722011055NRG24280220240840019
|
28/02/2024
|
Rohit
|
1722011055WL079869
|
Rohit
|
00697
|
BKID0MG6017
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807973
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
106
|
MANAWAR
|
MP-22-011-055-001/485-A
(Karoli)
|
1722011055NRG24280220240840025
|
28/02/2024
|
Sevanti
|
1722011055WL079869
|
Sevanti
|
00697
|
BKID0MG6017
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807973
|
|
Sevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANAWAR
|
MP-22-011-055-001/485-A
(Karoli)
|
1722011055NRG24280220240840024
|
28/02/2024
|
Sevanti
|
1722011055WL079869
|
Sevanti
|
00697
|
BKID0MG6017
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807973
|
|
Sevanti
|
HDFC BANK LTD(607152)
|
|
108
|
MANAWAR
|
MP-22-011-055-001/487
(Karoli)
|
1722011055NRG24280220240840026
|
28/02/2024
|
prabha
|
1722011055WL079869
|
prabha
|
00697
|
BKID0MG6017
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807973
|
|
prabha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
109
|
MANAWAR
|
MP-22-011-060-001/108
(Ganpur)
|
1722011060NRG24280220240839953
|
28/02/2024
|
sona dinesh
|
1722011060WL079866
|
sona dinesh
|
00697
|
BKID0MG6079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807973
|
|
sonadinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
MANAWAR
|
MP-22-011-042-002/2
(Pachkheda)
|
1722011042NRG24280220240839951
|
28/02/2024
|
gourabai kailash
|
1722011042WL079865
|
gourabai kailash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807973
|
|
gourabaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|