|
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-22-011-035-001/756-A
(Singhana)
|
1722011035NRG24111120230532836
|
11/11/2023
|
NENA BHALERAV
|
1722011035WL056848
|
NENA BHALERAV
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
NENABHALERAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAWAR
|
MP-22-011-035-001/756-A
(Singhana)
|
1722011035NRG24111120230532835
|
11/11/2023
|
PREMLAL KAILASH
|
1722011035WL056848
|
PREMLAL KAILASH
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
PREMLALKAILASH
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-035-002/70-A
(Singhana)
|
1722011035NRG24111120230532877
|
11/11/2023
|
JYOTI SANTOSH
|
1722011035WL056850
|
JYOTI SANTOSH
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
JYOTISANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-035-001/1154-C
(Singhana)
|
1722011035NRG24111120230532841
|
11/11/2023
|
RAJESH BARFA
|
1722011035WL056849
|
RAJESH BARFA
|
00048
|
BKID0008849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
RAJESHBARFA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-003-001/242
(Borlai)
|
1722011003NRG24111120230531735
|
11/11/2023
|
GOPAL GALSINGH
|
1722011003WL056751
|
GOPAL GALSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
GOPALGALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-035-001/629-A
(Singhana)
|
1722011035NRG24111120230532857
|
11/11/2023
|
SANGITA
|
1722011035WL056849
|
SANGITA
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-035-001/1018
(Singhana)
|
1722011035NRG24111120230532784
|
11/11/2023
|
SONABAI NARAYAN
|
1722011035WL056846
|
SONABAI NARAYAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SONABAINARAYAN
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-035-001/1033
(Singhana)
|
1722011035NRG24111120230532814
|
11/11/2023
|
MOTILAL TEJA
|
1722011035WL056848
|
MOTILAL TEJA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
MOTILALTEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAWAR
|
MP-22-011-035-001/1060-B
(Singhana)
|
1722011035NRG24111120230532785
|
11/11/2023
|
ISLAMUDDIN NASARUDDIN
|
1722011035WL056846
|
ISLAMUDDIN NASARUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
ISLAMUDDINNASARUDDIN
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-035-001/1060-C
(Singhana)
|
1722011035NRG24111120230532786
|
11/11/2023
|
SHABANAM ISLAMUDDIN
|
1722011035WL056846
|
SHABANAM ISLAMUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SHABANAMISLAMUDDIN
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-035-001/1096-A
(Singhana)
|
1722011035NRG24111120230532815
|
11/11/2023
|
GAYTRI MANOJ
|
1722011035WL056848
|
GAYTRI MANOJ
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
GAYTRIMANOJ
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-035-001/1133
(Singhana)
|
1722011035NRG24111120230532840
|
11/11/2023
|
GHANASHYAM
|
1722011035WL056849
|
GHANASHYAM
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
GHANASHYAM
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-035-001/1177-A
(Singhana)
|
1722011035NRG24111120230532787
|
11/11/2023
|
RAMESHCHANDRA BHAYAL
|
1722011035WL056846
|
RAMESHCHANDRA BHAYAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
RAMESHCHANDRABHAYAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-035-001/1178
(Singhana)
|
1722011035NRG24111120230532789
|
11/11/2023
|
NANDUBAI BHAGAWAN
|
1722011035WL056846
|
NANDUBAI BHAGAWAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
NANDUBAIBHAGAWAN
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-035-001/1179-C
(Singhana)
|
1722011035NRG24111120230532791
|
11/11/2023
|
MAMTA SITARAM
|
1722011035WL056846
|
MAMTA SITARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
MAMTASITARAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-035-001/1179-C
(Singhana)
|
1722011035NRG24111120230532790
|
11/11/2023
|
SITARAM KANA
|
1722011035WL056846
|
SITARAM KANA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SITARAMKANA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
MANAWAR
|
MP-22-011-035-001/1188
(Singhana)
|
1722011035NRG24111120230532793
|
11/11/2023
|
LUNCHAND DHANNALAL
|
1722011035WL056846
|
LUNCHAND DHANNALAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
LUNCHANDDHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANAWAR
|
MP-22-011-035-001/1194-B
(Singhana)
|
1722011035NRG24111120230532842
|
11/11/2023
|
AARTI BHATODRA KRISHNA
|
1722011035WL056849
|
AARTI BHATODRA KRISHNA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
AARTIBHATODRAKRISHNA
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-035-001/1215-A
(Singhana)
|
1722011035NRG24111120230532843
|
11/11/2023
|
KAILASH BHAGWAN
|
1722011035WL056849
|
KAILASH BHAGWAN
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
KAILASHBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANAWAR
|
MP-22-011-035-001/1222-A
(Singhana)
|
1722011035NRG24111120230532844
|
11/11/2023
|
PRAVIN ASHOK CHAUHAN
|
1722011035WL056849
|
PRAVIN ASHOK CHAUHAN
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896992
|
|
PRAVINASHOKCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MANAWAR
|
MP-22-011-035-001/1253
(Singhana)
|
1722011035NRG24111120230532861
|
11/11/2023
|
KRISHNA VIJAY
|
1722011035WL056850
|
KRISHNA VIJAY
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
KRISHNAVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MANAWAR
|
MP-22-011-035-001/1263-A
(Singhana)
|
1722011035NRG24111120230532818
|
11/11/2023
|
MINAKSHI MUKATI GOURAV MUKATI
|
1722011035WL056848
|
MINAKSHI MUKATI GOURAV MUKATI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
MINAKSHIMUKATIGOURAVMUKATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAWAR
|
MP-22-011-035-001/1297-A
(Singhana)
|
1722011035NRG24111120230532819
|
11/11/2023
|
HAMID FAKHRUDDIN
|
1722011035WL056848
|
HAMID FAKHRUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
HAMIDFAKHRUDDIN
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-035-001/1306
(Singhana)
|
1722011035NRG24111120230532820
|
11/11/2023
|
SUMITRABAI PUNAMCHANDRA
|
1722011035WL056848
|
SUMITRABAI PUNAMCHANDRA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SUMITRABAIPUNAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAWAR
|
MP-22-011-035-001/134
(Singhana)
|
1722011035NRG24111120230532795
|
11/11/2023
|
CHAMPABAI PIDIYA
|
1722011035WL056846
|
CHAMPABAI PIDIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
CHAMPABAIPIDIYA
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-035-001/1350
(Singhana)
|
1722011035NRG24111120230532796
|
11/11/2023
|
SEETABAI NATHULAL
|
1722011035WL056846
|
SEETABAI NATHULAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SEETABAINATHULAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-035-001/1350-C
(Singhana)
|
1722011035NRG24111120230532797
|
11/11/2023
|
JYOTI RAVI SEN
|
1722011035WL056846
|
JYOTI RAVI SEN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
JYOTIRAVISEN
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-035-001/1397-A
(Singhana)
|
1722011035NRG24111120230532821
|
11/11/2023
|
DEVENDRA BADRIPRASAD
|
1722011035WL056848
|
DEVENDRA BADRIPRASAD
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
DEVENDRABADRIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
MANAWAR
|
MP-22-011-035-001/1402-D
(Singhana)
|
1722011035NRG24111120230532862
|
11/11/2023
|
SANGITA
|
1722011035WL056850
|
SANGITA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-035-001/1463
(Singhana)
|
1722011035NRG24111120230532863
|
11/11/2023
|
UNKAR PANCHA
|
1722011035WL056850
|
UNKAR PANCHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
UNKARPANCHA
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-035-001/1484-A
(Singhana)
|
1722011035NRG24111120230532864
|
11/11/2023
|
GOPI MANOJ
|
1722011035WL056850
|
GOPI MANOJ
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
GOPIMANOJ
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-035-001/149-A
(Singhana)
|
1722011035NRG24111120230532845
|
11/11/2023
|
RINA MORYA
|
1722011035WL056849
|
RINA MORYA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
RINAMORYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANAWAR
|
MP-22-011-035-001/149-B
(Singhana)
|
1722011035NRG24111120230532846
|
11/11/2023
|
MADHURI MORY
|
1722011035WL056849
|
MADHURI MORY
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
MADHURIMORY
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-035-001/1498
(Singhana)
|
1722011035NRG24111120230532847
|
11/11/2023
|
BHANGABAI JAMSINGH
|
1722011035WL056849
|
BHANGABAI JAMSINGH
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
BHANGABAIJAMSINGH
|
BANK OF INDIA(508505)
|
|
35
|
MANAWAR
|
MP-22-011-035-001/1583
(Singhana)
|
1722011035NRG24111120230532848
|
11/11/2023
|
BHURU SUKHALIYA
|
1722011035WL056849
|
BHURU SUKHALIYA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
BHURUSUKHALIYA
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-035-001/1667-A
(Singhana)
|
1722011035NRG24111120230532798
|
11/11/2023
|
MOHAN AVASYA
|
1722011035WL056846
|
MOHAN AVASYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
MOHANAVASYA
|
BANK OF BARODA(606985)
|
|
37
|
MANAWAR
|
MP-22-011-035-001/1804
(Singhana)
|
1722011035NRG24111120230532800
|
11/11/2023
|
PAYAL CHOUHAN
|
1722011035WL056846
|
PAYAL CHOUHAN
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896992
|
|
PAYALCHOUHAN
|
BANK OF INDIA(508505)
|
|
38
|
MANAWAR
|
MP-22-011-035-001/181
(Singhana)
|
1722011035NRG24111120230532801
|
11/11/2023
|
KUBARABEE FARIYAD
|
1722011035WL056846
|
KUBARABEE FARIYAD
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
KUBARABEEFARIYAD
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-035-001/1894
(Singhana)
|
1722011035NRG24111120230532802
|
11/11/2023
|
SHRADDHA SUMIT
|
1722011035WL056846
|
SHRADDHA SUMIT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SHRADDHASUMIT
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-035-001/196
(Singhana)
|
1722011035NRG24111120230532803
|
11/11/2023
|
LIMBA LUNA
|
1722011035WL056846
|
LIMBA LUNA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
LIMBALUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANAWAR
|
MP-22-011-035-001/1986
(Singhana)
|
1722011035NRG24111120230532849
|
11/11/2023
|
YASHODHA MEGHWAL
|
1722011035WL056849
|
YASHODHA MEGHWAL
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
YASHODHAMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-035-001/204
(Singhana)
|
1722011035NRG24111120230532822
|
11/11/2023
|
GOPAL ARJUN
|
1722011035WL056848
|
GOPAL ARJUN
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
GOPALARJUN
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-035-001/213
(Singhana)
|
1722011035NRG24111120230532823
|
11/11/2023
|
BABU GOVIND
|
1722011035WL056848
|
BABU GOVIND
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
BABUGOVIND
|
BANK OF INDIA(508505)
|
|
44
|
MANAWAR
|
MP-22-011-035-001/289
(Singhana)
|
1722011035NRG24111120230532824
|
11/11/2023
|
SUSHILA SITARAM
|
1722011035WL056848
|
SUSHILA SITARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SUSHILASITARAM
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-035-001/289-B
(Singhana)
|
1722011035NRG24111120230532825
|
11/11/2023
|
JITENDRA SITARAM
|
1722011035WL056848
|
JITENDRA SITARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
JITENDRASITARAM
|
BANK OF INDIA(508505)
|
|
46
|
MANAWAR
|
MP-22-011-035-001/29
(Singhana)
|
1722011035NRG24111120230532850
|
11/11/2023
|
HATRI BAI
|
1722011035WL056849
|
HATRI BAI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
HATRIBAI
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-035-001/330
(Singhana)
|
1722011035NRG24111120230532865
|
11/11/2023
|
RAJKUVAR BAI KAMALESH
|
1722011035WL056850
|
RAJKUVAR BAI KAMALESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
RAJKUVARBAIKAMALESH
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-035-001/337
(Singhana)
|
1722011035NRG24111120230532851
|
11/11/2023
|
KHATUN BABURASID
|
1722011035WL056849
|
KHATUN BABURASID
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
KHATUNBABURASID
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-035-001/337-A
(Singhana)
|
1722011035NRG24111120230532852
|
11/11/2023
|
MUSHTAK BABU KHAN
|
1722011035WL056849
|
MUSHTAK BABU KHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
MUSHTAKBABUKHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANAWAR
|
MP-22-011-035-001/367
(Singhana)
|
1722011035NRG24111120230532853
|
11/11/2023
|
MOTI KESHAJI
|
1722011035WL056849
|
MOTI KESHAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
MOTIKESHAJI
|
BANK OF INDIA(508505)
|
|
51
|
MANAWAR
|
MP-22-011-035-001/423
(Singhana)
|
1722011035NRG24111120230532826
|
11/11/2023
|
LALITA BHURU
|
1722011035WL056848
|
LALITA BHURU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
LALITABHURU
|
BANK OF INDIA(508505)
|
|
52
|
MANAWAR
|
MP-22-011-035-001/461
(Singhana)
|
1722011035NRG24111120230532827
|
11/11/2023
|
SITARAM CHITTAR
|
1722011035WL056848
|
SITARAM CHITTAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SITARAMCHITTAR
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-035-001/519
(Singhana)
|
1722011035NRG24111120230532828
|
11/11/2023
|
LALITA RAMESH
|
1722011035WL056848
|
LALITA RAMESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
LALITARAMESH
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-035-001/546-B
(Singhana)
|
1722011035NRG24111120230532829
|
11/11/2023
|
DHARMENDRA CHOYAL BHANAJI
|
1722011035WL056848
|
DHARMENDRA CHOYAL BHANAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
DHARMENDRACHOYALBHANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANAWAR
|
MP-22-011-035-001/554
(Singhana)
|
1722011035NRG24111120230532830
|
11/11/2023
|
SHIVAJI BAU
|
1722011035WL056848
|
SHIVAJI BAU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SHIVAJIBAU
|
BANK OF INDIA(508505)
|
|
56
|
MANAWAR
|
MP-22-011-035-001/615-A
(Singhana)
|
1722011035NRG24111120230532855
|
11/11/2023
|
SUSHILA SOHAN
|
1722011035WL056849
|
SUSHILA SOHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SUSHILASOHAN
|
BANK OF INDIA(508505)
|
|
57
|
MANAWAR
|
MP-22-011-035-001/624
(Singhana)
|
1722011035NRG24111120230532856
|
11/11/2023
|
SAIDA JAKIR
|
1722011035WL056849
|
SAIDA JAKIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SAIDAJAKIR
|
BANK OF INDIA(508505)
|
|
58
|
MANAWAR
|
MP-22-011-035-001/648-A
(Singhana)
|
1722011035NRG24111120230532831
|
11/11/2023
|
BHARAT BHEEMA
|
1722011035WL056848
|
BHARAT BHEEMA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
BHARATBHEEMA
|
BANK OF INDIA(508505)
|
|
59
|
MANAWAR
|
MP-22-011-035-001/668
(Singhana)
|
1722011035NRG24111120230532833
|
11/11/2023
|
DINESH RAMESH
|
1722011035WL056848
|
DINESH RAMESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
DINESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANAWAR
|
MP-22-011-035-001/72
(Singhana)
|
1722011035NRG24111120230532858
|
11/11/2023
|
TARU MOHAN
|
1722011035WL056849
|
TARU MOHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
TARUMOHAN
|
BANK OF INDIA(508505)
|
|
61
|
MANAWAR
|
MP-22-011-035-001/763
(Singhana)
|
1722011035NRG24111120230532837
|
11/11/2023
|
jATIBAI BHANAJI
|
1722011035WL056848
|
jATIBAI BHANAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
jATIBAIBHANAJI
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-035-001/789-A
(Singhana)
|
1722011035NRG24111120230532838
|
11/11/2023
|
LAKHAN BHAGIRATH
|
1722011035WL056848
|
LAKHAN BHAGIRATH
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896992
|
|
LAKHANBHAGIRATH
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-035-001/789-B
(Singhana)
|
1722011035NRG24111120230532839
|
11/11/2023
|
GOURAW
|
1722011035WL056848
|
GOURAW
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896992
|
|
GOURAW
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-035-001/791-A
(Singhana)
|
1722011035NRG24111120230532859
|
11/11/2023
|
SACHIN MANOHAR
|
1722011035WL056849
|
SACHIN MANOHAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SACHINMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANAWAR
|
MP-22-011-035-001/794-A
(Singhana)
|
1722011035NRG24111120230532866
|
11/11/2023
|
ANJALI KUSHWAH
|
1722011035WL056850
|
ANJALI KUSHWAH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
ANJALIKUSHWAH
|
BANK OF INDIA(508505)
|
|
66
|
MANAWAR
|
MP-22-011-035-001/84
(Singhana)
|
1722011035NRG24111120230532867
|
11/11/2023
|
HAMIDA SALIM
|
1722011035WL056850
|
HAMIDA SALIM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
HAMIDASALIM
|
INDUSIND BANK(607189)
|
|
67
|
MANAWAR
|
MP-22-011-035-001/876
(Singhana)
|
1722011035NRG24111120230532868
|
11/11/2023
|
KAVERI SHANKAR
|
1722011035WL056850
|
KAVERI SHANKAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
KAVERISHANKAR
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-035-001/876-B
(Singhana)
|
1722011035NRG24111120230532869
|
11/11/2023
|
CHHAYA PATEL
|
1722011035WL056850
|
CHHAYA PATEL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
CHHAYAPATEL
|
BANK OF BARODA(606985)
|
|
69
|
MANAWAR
|
MP-22-011-035-001/905-A
(Singhana)
|
1722011035NRG24111120230532870
|
11/11/2023
|
MONIKA BHARAT
|
1722011035WL056850
|
MONIKA BHARAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
MONIKABHARAT
|
BANK OF INDIA(508505)
|
|
70
|
MANAWAR
|
MP-22-011-035-001/914
(Singhana)
|
1722011035NRG24111120230532805
|
11/11/2023
|
LEELA BAI MANGILAL
|
1722011035WL056846
|
LEELA BAI MANGILAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
LEELABAIMANGILAL
|
BANK OF INDIA(508505)
|
|
71
|
MANAWAR
|
MP-22-011-035-001/927-A
(Singhana)
|
1722011035NRG24111120230532806
|
11/11/2023
|
BHIMA NARAYAN
|
1722011035WL056846
|
BHIMA NARAYAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
BHIMANARAYAN
|
BANK OF INDIA(508505)
|
|
72
|
MANAWAR
|
MP-22-011-035-001/927-A
(Singhana)
|
1722011035NRG24111120230532807
|
11/11/2023
|
MAMTA BHIMA
|
1722011035WL056846
|
MAMTA BHIMA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
MAMTABHIMA
|
BANK OF INDIA(508505)
|
|
73
|
MANAWAR
|
MP-22-011-035-001/934
(Singhana)
|
1722011035NRG24111120230532808
|
11/11/2023
|
SONU MANOJ
|
1722011035WL056846
|
SONU MANOJ
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SONUMANOJ
|
BANK OF INDIA(508505)
|
|
74
|
MANAWAR
|
MP-22-011-035-002/12
(Singhana)
|
1722011035NRG24111120230532872
|
11/11/2023
|
RUMAL WELASINGH
|
1722011035WL056850
|
RUMAL WELASINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
RUMALWELASINGH
|
BANK OF INDIA(508505)
|
|
75
|
MANAWAR
|
MP-22-011-035-002/12-A
(Singhana)
|
1722011035NRG24111120230532874
|
11/11/2023
|
CHAMPA SHURESH
|
1722011035WL056850
|
CHAMPA SHURESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
CHAMPASHURESH
|
BANK OF INDIA(508505)
|
|
76
|
MANAWAR
|
MP-22-011-035-002/12-A
(Singhana)
|
1722011035NRG24111120230532873
|
11/11/2023
|
SURESH RUMAL
|
1722011035WL056850
|
SURESH RUMAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
SURESHRUMAL
|
BANK OF INDIA(508505)
|
|
77
|
MANAWAR
|
MP-22-011-035-002/20-A
(Singhana)
|
1722011035NRG24111120230532875
|
11/11/2023
|
MAMATA SUNIL
|
1722011035WL056850
|
MAMATA SUNIL
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896992
|
|
MAMATASUNIL
|
BANK OF INDIA(508505)
|
|
78
|
MANAWAR
|
MP-22-011-035-002/33
(Singhana)
|
1722011035NRG24111120230532876
|
11/11/2023
|
RUKHADIBAI RATAN
|
1722011035WL056850
|
RUKHADIBAI RATAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
RUKHADIBAIRATAN
|
BANK OF INDIA(508505)
|
|
79
|
MANAWAR
|
MP-22-011-056-002/209
(Ekalbara)
|
1722011000NRG24111120230532265
|
11/11/2023
|
motilal
|
1722011WL056801
|
motilal
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
motilal
|
BANK OF INDIA(508505)
|
|
80
|
MANAWAR
|
MP-22-011-056-002/89
(Ekalbara)
|
1722011000NRG24111120230532273
|
11/11/2023
|
RAJU BAI RAGHU
|
1722011WL056801
|
RAJU BAI RAGHU
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
RAJUBAIRAGHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
81
|
MANAWAR
|
MP-22-011-056-002/306
(Ekalbara)
|
1722011000NRG24111120230532270
|
11/11/2023
|
Madina Bee
|
1722011WL056801
|
Madina Bee
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
MadinaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
MANAWAR
|
MP-22-011-002-003/63-A
(Rajukhedi)
|
1722011002NRG24111120230531737
|
11/11/2023
|
Chhogiya
|
1722011002WL056753
|
Chhogiya
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896992
|
|
Chhogiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAWAR
|
MP-22-011-056-002/224
(Ekalbara)
|
1722011000NRG24111120230532266
|
11/11/2023
|
SURESH ANARSINGH
|
1722011WL056801
|
SURESH ANARSINGH
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
SURESHANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANAWAR
|
MP-22-011-056-002/255
(Ekalbara)
|
1722011000NRG24111120230532267
|
11/11/2023
|
Kamala Bai
|
1722011WL056801
|
Kamala Bai
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
KamalaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAWAR
|
MP-22-011-056-002/284
(Ekalbara)
|
1722011000NRG24111120230532268
|
11/11/2023
|
BHANGADA RAMSINGH
|
1722011WL056801
|
BHANGADA RAMSINGH
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
BHANGADARAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
86
|
MANAWAR
|
MP-22-011-054-002/316
(Semalda)
|
1722011054NRG24111120230531792
|
11/11/2023
|
Gajraj Singh Chouhan
|
1722011054WL056757
|
Gajraj Singh Chouhan
|
00415
|
SBIN0030030
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896992
|
|
GajrajSinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
MANAWAR
|
MP-22-011-003-001/220-B
(Borlai)
|
1722011003NRG24111120230531734
|
11/11/2023
|
Suman
|
1722011003WL056751
|
Suman
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
MANAWAR
|
MP-22-011-026-001/270
(Ajandiman)
|
1722011026NRG24111120230531736
|
11/11/2023
|
PRATAP DHARAMSINGH
|
1722011026WL056752
|
PRATAP DHARAMSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
PRATAPDHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAWAR
|
MP-22-011-035-001/1765
(Singhana)
|
1722011035NRG24111120230532799
|
11/11/2023
|
PRAVIN MOTILAL
|
1722011035WL056846
|
PRAVIN MOTILAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
PRAVINMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANAWAR
|
MP-22-011-035-001/648-A
(Singhana)
|
1722011035NRG24111120230532832
|
11/11/2023
|
KARINA
|
1722011035WL056848
|
KARINA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
KARINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAWAR
|
MP-22-011-054-002/337
(Semalda)
|
1722011054NRG24111120230531793
|
11/11/2023
|
KRASNAPAL GHAMAND
|
1722011054WL056757
|
KRASNAPAL GHAMAND
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
01/01/2024
|
|
317896992
|
|
KRASNAPALGHAMAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
MANAWAR
|
MP-22-011-056-002/306
(Ekalbara)
|
1722011000NRG24111120230532269
|
11/11/2023
|
Hameed khan
|
1722011WL056801
|
Hameed khan
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
Hameedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
93
|
MANAWAR
|
MP-22-011-035-001/1311-C
(Singhana)
|
1722011035NRG24111120230532794
|
11/11/2023
|
DEVENDRA MUKATI
|
1722011035WL056846
|
DEVENDRA MUKATI
|
00553
|
INDB0000242
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
DEVENDRAMUKATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
MANAWAR
|
MP-22-011-056-002/329
(Ekalbara)
|
1722011000NRG24111120230532271
|
11/11/2023
|
DILIPSINGH PRAHALADSINGH
|
1722011WL056801
|
DILIPSINGH PRAHALADSINGH
|
00667
|
SMCB0001006
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
DILIPSINGHPRAHALADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
95
|
MANAWAR
|
MP-22-011-056-002/329
(Ekalbara)
|
1722011000NRG24111120230532272
|
11/11/2023
|
SAYKORBAI DILIPSINGH
|
1722011WL056801
|
SAYKORBAI DILIPSINGH
|
00667
|
SMCB0001006
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896992
|
|
SAYKORBAIDILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
MANAWAR
|
MP-22-011-035-001/1177-A
(Singhana)
|
1722011035NRG24111120230532788
|
11/11/2023
|
KESARBAI RAMESH
|
1722011035WL056846
|
KESARBAI RAMESH
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
KESARBAIRAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
MANAWAR
|
MP-22-011-035-001/714-A
(Singhana)
|
1722011035NRG24111120230532834
|
11/11/2023
|
ANTIM PATIDAR
|
1722011035WL056848
|
ANTIM PATIDAR
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
ANTIMPATIDAR
|
BANK OF INDIA(508505)
|
|
98
|
MANAWAR
|
MP-22-011-035-001/911
(Singhana)
|
1722011035NRG24111120230532804
|
11/11/2023
|
LUNIBAI RAMAJI
|
1722011035WL056846
|
LUNIBAI RAMAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896992
|
|
LUNIBAIRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|