|
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-22-011-035-001/1990-A
(Singhana)
|
1722011035NRG24240220240829189
|
24/02/2024
|
ADIL KHAN MOHD AKRAM
|
1722011035WL079193
|
ADIL KHAN MOHD AKRAM
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
ADILKHANMOHDAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAWAR
|
MP-22-011-035-001/479-C
(Singhana)
|
1722011035NRG24240220240829203
|
24/02/2024
|
ABRAR
|
1722011035WL079193
|
ABRAR
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342621
|
|
ABRAR
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-041-001/257
(Wayal)
|
1722011041NRG24230220240827466
|
24/02/2024
|
Tulsi Radheshyam
|
1722011041WL079068
|
Tulsi Radheshyam
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342621
|
|
TulsiRadheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-035-001/1990-A
(Singhana)
|
1722011035NRG24240220240829190
|
24/02/2024
|
AFSANA BEE
|
1722011035WL079193
|
AFSANA BEE
|
00048
|
BKID0008832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342621
|
|
AFSANABEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-035-001/1014
(Singhana)
|
1722011035NRG24240220240829169
|
24/02/2024
|
SHOBHARAM SHUKHALAL
|
1722011035WL079193
|
SHOBHARAM SHUKHALAL
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342621
|
|
SHOBHARAMSHUKHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
MANAWAR
|
MP-22-011-035-001/1050-B
(Singhana)
|
1722011035NRG24240220240829170
|
24/02/2024
|
MOTILAL BUDHA
|
1722011035WL079193
|
MOTILAL BUDHA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342621
|
|
MOTILALBUDHA
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-035-001/1061-B
(Singhana)
|
1722011035NRG24240220240829172
|
24/02/2024
|
DIVYA RATHOD
|
1722011035WL079193
|
DIVYA RATHOD
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342621
|
|
DIVYARATHOD
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-035-001/1119
(Singhana)
|
1722011035NRG24240220240829173
|
24/02/2024
|
DEVDAS MEGHAJI PATIDAR
|
1722011035WL079193
|
DEVDAS MEGHAJI PATIDAR
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342621
|
|
DEVDASMEGHAJIPATIDAR
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-035-001/127
(Singhana)
|
1722011035NRG24240220240829175
|
24/02/2024
|
GITA DAYARAM
|
1722011035WL079193
|
GITA DAYARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
GITADAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANAWAR
|
MP-22-011-035-001/1297-A
(Singhana)
|
1722011035NRG24240220240829176
|
24/02/2024
|
HAMID FAKHRUDDIN
|
1722011035WL079193
|
HAMID FAKHRUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
HAMIDFAKHRUDDIN
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-035-001/1306
(Singhana)
|
1722011035NRG24240220240829177
|
24/02/2024
|
SUMITRABAI PUNAMCHANDRA
|
1722011035WL079193
|
SUMITRABAI PUNAMCHANDRA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
SUMITRABAIPUNAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAWAR
|
MP-22-011-035-001/150-A
(Singhana)
|
1722011035NRG24240220240829178
|
24/02/2024
|
REVA DINESH
|
1722011035WL079193
|
REVA DINESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
REVADINESH
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-035-001/1538-C
(Singhana)
|
1722011035NRG24240220240829179
|
24/02/2024
|
MANISHA DAWAR
|
1722011035WL079193
|
MANISHA DAWAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
MANISHADAWAR
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-035-001/1661
(Singhana)
|
1722011035NRG24240220240829180
|
24/02/2024
|
ANITA SHANKAR
|
1722011035WL079193
|
ANITA SHANKAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342621
|
|
ANITASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MANAWAR
|
MP-22-011-035-001/1762
(Singhana)
|
1722011035NRG24240220240829182
|
24/02/2024
|
ANIL KAILASH
|
1722011035WL079193
|
ANIL KAILASH
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342621
|
|
ANILKAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
MANAWAR
|
MP-22-011-035-001/18
(Singhana)
|
1722011035NRG24240220240829183
|
24/02/2024
|
DAVI SINGH BUCHA
|
1722011035WL079193
|
DAVI SINGH BUCHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
DAVISINGHBUCHA
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-035-001/195
(Singhana)
|
1722011035NRG24240220240829184
|
24/02/2024
|
DURGABAI DILIP
|
1722011035WL079193
|
DURGABAI DILIP
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
DURGABAIDILIP
|
BANK OF INDIA(508505)
|
|
18
|
MANAWAR
|
MP-22-011-035-001/1986
(Singhana)
|
1722011035NRG24240220240829185
|
24/02/2024
|
YASHODHA MEGHWAL
|
1722011035WL079193
|
YASHODHA MEGHWAL
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342621
|
|
YASHODHAMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAWAR
|
MP-22-011-035-001/1989
(Singhana)
|
1722011035NRG24240220240829186
|
24/02/2024
|
MAMTA RAMSINGH
|
1722011035WL079193
|
MAMTA RAMSINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
MAMTARAMSINGH
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-035-001/321
(Singhana)
|
1722011035NRG24240220240829191
|
24/02/2024
|
DILIP BHAYA
|
1722011035WL079193
|
DILIP BHAYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
DILIPBHAYA
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-035-001/357
(Singhana)
|
1722011035NRG24240220240829192
|
24/02/2024
|
Yashodabai Babu
|
1722011035WL079193
|
Yashodabai Babu
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
YashodabaiBabu
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-035-001/367
(Singhana)
|
1722011035NRG24240220240829193
|
24/02/2024
|
MOTI KESHAJI
|
1722011035WL079193
|
MOTI KESHAJI
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342621
|
|
MOTIKESHAJI
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-035-001/394
(Singhana)
|
1722011035NRG24240220240829195
|
24/02/2024
|
SHEHJAD SARFUDDIN
|
1722011035WL079193
|
SHEHJAD SARFUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
SHEHJADSARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAWAR
|
MP-22-011-035-001/419
(Singhana)
|
1722011035NRG24240220240829196
|
24/02/2024
|
BHURAJI KESHAJI
|
1722011035WL079193
|
BHURAJI KESHAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
BHURAJIKESHAJI
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-035-001/426-B
(Singhana)
|
1722011035NRG24240220240829197
|
24/02/2024
|
GEETA LOKESH
|
1722011035WL079193
|
GEETA LOKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
GEETALOKESH
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-035-001/44
(Singhana)
|
1722011035NRG24240220240829198
|
24/02/2024
|
SARLABAI GANPAT
|
1722011035WL079193
|
SARLABAI GANPAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
SARLABAIGANPAT
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-035-001/442
(Singhana)
|
1722011035NRG24240220240829199
|
24/02/2024
|
KAMALA AMRAT
|
1722011035WL079193
|
KAMALA AMRAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
KAMALAAMRAT
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-035-001/444
(Singhana)
|
1722011035NRG24240220240829200
|
24/02/2024
|
SUMAN SHANKAR
|
1722011035WL079193
|
SUMAN SHANKAR
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342621
|
|
SUMANSHANKAR
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-035-001/459
(Singhana)
|
1722011035NRG24240220240829201
|
24/02/2024
|
SAHIDABI KALIM
|
1722011035WL079193
|
SAHIDABI KALIM
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342621
|
|
SAHIDABIKALIM
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-035-001/478
(Singhana)
|
1722011035NRG24240220240829202
|
24/02/2024
|
BHANIBAI RAMESH
|
1722011035WL079193
|
BHANIBAI RAMESH
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
12/04/2024
|
|
302342621
|
|
BHANIBAIRAMESH
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-035-001/495-B
(Singhana)
|
1722011035NRG24240220240829204
|
24/02/2024
|
AAKASH BALA
|
1722011035WL079193
|
AAKASH BALA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342621
|
|
AAKASHBALA
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-035-001/534
(Singhana)
|
1722011035NRG24240220240829206
|
24/02/2024
|
CHATARSING GOPAL
|
1722011035WL079193
|
CHATARSING GOPAL
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342621
|
|
CHATARSINGGOPAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-035-001/554
(Singhana)
|
1722011035NRG24240220240829207
|
24/02/2024
|
SHIVAJI BAU
|
1722011035WL079193
|
SHIVAJI BAU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
SHIVAJIBAU
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG24240220240829208
|
24/02/2024
|
MANJU SANJAY
|
1722011035WL079193
|
MANJU SANJAY
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
MANJUSANJAY
|
BANK OF INDIA(508505)
|
|
35
|
MANAWAR
|
MP-22-011-035-001/603-A
(Singhana)
|
1722011035NRG24240220240829209
|
24/02/2024
|
SUNITA BAI
|
1722011035WL079193
|
SUNITA BAI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-035-001/604-A
(Singhana)
|
1722011035NRG24240220240829210
|
24/02/2024
|
AJAY DAVAR SHYAM DAVAR
|
1722011035WL079193
|
AJAY DAVAR SHYAM DAVAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
AJAYDAVARSHYAMDAVAR
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-035-001/608
(Singhana)
|
1722011035NRG24240220240829211
|
24/02/2024
|
NIRMALA MAHESH
|
1722011035WL079193
|
NIRMALA MAHESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342621
|
|
NIRMALAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANAWAR
|
MP-22-011-035-001/616-B
(Singhana)
|
1722011035NRG24240220240829212
|
24/02/2024
|
SHAHIN AAMIR
|
1722011035WL079193
|
SHAHIN AAMIR
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342621
|
|
SHAHINAAMIR
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-035-001/616-C
(Singhana)
|
1722011035NRG24240220240829213
|
24/02/2024
|
ROSHANI JAHIR
|
1722011035WL079193
|
ROSHANI JAHIR
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342621
|
|
ROSHANIJAHIR
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-035-001/624
(Singhana)
|
1722011035NRG24240220240829214
|
24/02/2024
|
SAIDA JAKIR
|
1722011035WL079193
|
SAIDA JAKIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
SAIDAJAKIR
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-035-001/658-A
(Singhana)
|
1722011035NRG24240220240829215
|
24/02/2024
|
RAJESH RAKESH
|
1722011035WL079193
|
RAJESH RAKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
RAJESHRAKESH
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-035-001/663
(Singhana)
|
1722011035NRG24240220240829216
|
24/02/2024
|
RAJAL BAI MANGILAL
|
1722011035WL079193
|
RAJAL BAI MANGILAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
RAJALBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-035-001/674
(Singhana)
|
1722011035NRG24240220240829217
|
24/02/2024
|
ANTIMBALA SURESH
|
1722011035WL079193
|
ANTIMBALA SURESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
ANTIMBALASURESH
|
INDUSIND BANK(607189)
|
|
44
|
MANAWAR
|
MP-22-011-035-001/679
(Singhana)
|
1722011035NRG24240220240829218
|
24/02/2024
|
MUNNI KALU
|
1722011035WL079193
|
MUNNI KALU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
MUNNIKALU
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-035-001/70-A
(Singhana)
|
1722011035NRG24240220240829219
|
24/02/2024
|
MADIYA BALLU
|
1722011035WL079193
|
MADIYA BALLU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
MADIYABALLU
|
BANK OF INDIA(508505)
|
|
46
|
MANAWAR
|
MP-22-011-035-001/733
(Singhana)
|
1722011035NRG24240220240829220
|
24/02/2024
|
GORABAI KISHOR
|
1722011035WL079193
|
GORABAI KISHOR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
GORABAIKISHOR
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-035-001/738
(Singhana)
|
1722011035NRG24240220240829221
|
24/02/2024
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
1722011035WL079193
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342621
|
|
GANESHKUSHWAHRAMAJIKUSHWAH
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-035-001/760-A
(Singhana)
|
1722011035NRG24240220240829222
|
24/02/2024
|
PRAMILA AKASH
|
1722011035WL079193
|
PRAMILA AKASH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
PRAMILAAKASH
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-035-001/81
(Singhana)
|
1722011035NRG24240220240829223
|
24/02/2024
|
AYYUB ALABAKSHA
|
1722011035WL079193
|
AYYUB ALABAKSHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
AYYUBALABAKSHA
|
BANK OF INDIA(508505)
|
|
50
|
MANAWAR
|
MP-22-011-035-001/823-A
(Singhana)
|
1722011035NRG24240220240829224
|
24/02/2024
|
RAJU BHUVAN
|
1722011035WL079193
|
RAJU BHUVAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342621
|
|
RAJUBHUVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANAWAR
|
MP-22-011-035-001/823-A
(Singhana)
|
1722011035NRG24240220240829225
|
24/02/2024
|
RUKAMA RAJU
|
1722011035WL079193
|
RUKAMA RAJU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342621
|
|
RUKAMARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANAWAR
|
MP-22-011-035-001/83-D
(Singhana)
|
1722011035NRG24240220240829226
|
24/02/2024
|
SATISH DITYA
|
1722011035WL079193
|
SATISH DITYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
SATISHDITYA
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-035-002/11
(Singhana)
|
1722011035NRG24240220240829227
|
24/02/2024
|
RAJ BAMNIYA
|
1722011035WL079193
|
RAJ BAMNIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
RAJBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAWAR
|
MP-22-011-035-002/12
(Singhana)
|
1722011035NRG24240220240829228
|
24/02/2024
|
RUMAL WELASINGH
|
1722011035WL079193
|
RUMAL WELASINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
RUMALWELASINGH
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-035-002/95
(Singhana)
|
1722011035NRG24240220240829229
|
24/02/2024
|
SATIBAI SHANKAR
|
1722011035WL079193
|
SATIBAI SHANKAR
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
12/04/2024
|
|
302342621
|
|
SATIBAISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
56
|
MANAWAR
|
MP-22-011-035-001/374-D
(Singhana)
|
1722011035NRG24240220240829194
|
24/02/2024
|
ROSHANI LAKHAN
|
1722011035WL079193
|
ROSHANI LAKHAN
|
00048
|
BKID0009908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
ROSHANILAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
MANAWAR
|
MP-22-011-035-001/1061-B
(Singhana)
|
1722011035NRG24240220240829171
|
24/02/2024
|
GOPAL KRISHNA RATHOD
|
1722011035WL079193
|
GOPAL KRISHNA RATHOD
|
00078
|
CNRB0003387
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342621
|
|
GOPALKRISHNARATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
MANAWAR
|
MP-22-011-041-001/205
(Wayal)
|
1722011041NRG24230220240827465
|
24/02/2024
|
Sohan Chamela
|
1722011041WL079068
|
Sohan Chamela
|
00078
|
CNRB0006315
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342621
|
|
SohanChamela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
MANAWAR
|
MP-22-011-035-001/1990
(Singhana)
|
1722011035NRG24240220240829187
|
24/02/2024
|
AKRAM
|
1722011035WL079193
|
AKRAM
|
00152
|
HDFC0009331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
MANAWAR
|
MP-22-011-041-001/175
(Wayal)
|
1722011041NRG24230220240827462
|
24/02/2024
|
DONGARSINGH PHATYA
|
1722011041WL079068
|
DONGARSINGH PHATYA
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342621
|
|
DONGARSINGHPHATYA
|
BANK OF BARODA(606985)
|
|
61
|
MANAWAR
|
MP-22-011-041-001/195
(Wayal)
|
1722011041NRG24230220240827464
|
24/02/2024
|
DULICHANDA GANGARAM
|
1722011041WL079068
|
DULICHANDA GANGARAM
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342621
|
|
DULICHANDAGANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
MANAWAR
|
MP-22-011-041-001/194-A
(Wayal)
|
1722011041NRG24230220240827463
|
24/02/2024
|
Motilal Dhangar
|
1722011041WL079068
|
Motilal Dhangar
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342621
|
|
MotilalDhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
63
|
MANAWAR
|
MP-22-011-041-001/342
(Wayal)
|
1722011041NRG24230220240827467
|
24/02/2024
|
AMBARAM KANJI
|
1722011041WL079068
|
AMBARAM KANJI
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342621
|
|
AMBARAMKANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
MANAWAR
|
MP-22-011-035-001/1253-A
(Singhana)
|
1722011035NRG24240220240829174
|
24/02/2024
|
ANKIT VIJAY
|
1722011035WL079193
|
ANKIT VIJAY
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342621
|
|
ANKITVIJAY
|
BANK OF BARODA(606985)
|
|
65
|
MANAWAR
|
MP-22-011-035-001/1760
(Singhana)
|
1722011035NRG24240220240829181
|
24/02/2024
|
KAILASHCHAND BABULAL
|
1722011035WL079193
|
KAILASHCHAND BABULAL
|
00697
|
BKID0MG6024
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342621
|
|
KAILASHCHANDBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANAWAR
|
MP-22-011-035-001/1990
(Singhana)
|
1722011035NRG24240220240829188
|
24/02/2024
|
NOUSHAD AKRAM KHAN
|
1722011035WL079193
|
NOUSHAD AKRAM KHAN
|
00697
|
BKID0MG6024
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342621
|
|
NOUSHADAKRAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANAWAR
|
MP-22-011-035-001/533-A
(Singhana)
|
1722011035NRG24240220240829205
|
24/02/2024
|
PRIYA ANIL SHINDE
|
1722011035WL079193
|
PRIYA ANIL SHINDE
|
00697
|
BKID0MG6024
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342621
|
|
PRIYAANILSHINDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
68
|
MANAWAR
|
MP-22-011-041-001/58
(Wayal)
|
1722011041NRG24230220240827468
|
24/02/2024
|
RAMLAL RUPSHING
|
1722011041WL079068
|
RAMLAL RUPSHING
|
00697
|
BKID0MG6040
|
663
|
663
|
Processed
|
13/04/2024
|
|
302342621
|
|
RAMLALRUPSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|