|
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-22-011-056-001/132
(Kavathi)
|
1722011064NRG24120120240711858
|
12/01/2024
|
Vijay
|
1722011064WL071492
|
Vijay
|
00045
|
BARB0BARWAN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684475208
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-042-001/135
(Pachkheda)
|
1722011042NRG24120120240710741
|
12/01/2024
|
SunilSolanki
|
1722011042WL071441
|
SunilSolanki
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
SunilSolanki
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-042-001/137
(Pachkheda)
|
1722011042NRG24120120240710743
|
12/01/2024
|
sajanbai gopal
|
1722011042WL071441
|
sajanbai gopal
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
sajanbaigopal
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-042-001/239
(Pachkheda)
|
1722011042NRG24120120240710756
|
12/01/2024
|
Dilip Rameswar
|
1722011042WL071441
|
Dilip Rameswar
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
DilipRameswar
|
BANK OF INDIA(508505)
|
|
5
|
MANAWAR
|
MP-22-011-042-001/50-C
(Pachkheda)
|
1722011042NRG24120120240710765
|
12/01/2024
|
sugna solanki
|
1722011042WL071441
|
sugna solanki
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
sugnasolanki
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-042-001/54-D
(Pachkheda)
|
1722011042NRG24120120240710769
|
12/01/2024
|
Gora
|
1722011042WL071441
|
Gora
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Gora
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-002-003/11
(Rajukhedi)
|
1722011002NRG24120120240710996
|
12/01/2024
|
ANARSINGH SEKDIYA
|
1722011002WL071449
|
ANARSINGH SEKDIYA
|
00048
|
BKID0009802
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684475208
|
|
ANARSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-042-001/41
(Pachkheda)
|
1722011042NRG24120120240710763
|
12/01/2024
|
Ashok Waskel
|
1722011042WL071441
|
Ashok Waskel
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
AshokWaskel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-042-002/183
(Pachkheda)
|
1722011042NRG24120120240710779
|
12/01/2024
|
narayan waskel
|
1722011042WL071441
|
narayan waskel
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
narayanwaskel
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-064-001/45-A
(Kavathi)
|
1722011064NRG24120120240711867
|
12/01/2024
|
GULAB BALYA
|
1722011064WL071492
|
GULAB BALYA
|
00048
|
BKID0009821
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
684475208
|
|
GULABBALYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2381
|
2381
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-042-001/128
(Pachkheda)
|
1722011042NRG24120120240710738
|
12/01/2024
|
Gulab Sukhalal
|
1722011042WL071441
|
Gulab Sukhalal
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
GulabSukhalal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANAWAR
|
MP-22-011-042-001/137
(Pachkheda)
|
1722011042NRG24120120240710744
|
12/01/2024
|
Ashvini
|
1722011042WL071441
|
Ashvini
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Ashvini
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANAWAR
|
MP-22-011-042-001/187-B
(Pachkheda)
|
1722011042NRG24120120240710748
|
12/01/2024
|
Krishna Arya
|
1722011042WL071441
|
Krishna Arya
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
KrishnaArya
|
BANK OF BARODA(606985)
|
|
14
|
MANAWAR
|
MP-22-011-042-001/216-A
(Pachkheda)
|
1722011042NRG24120120240710752
|
12/01/2024
|
Balibai Punja
|
1722011042WL071441
|
Balibai Punja
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
BalibaiPunja
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANAWAR
|
MP-22-011-042-001/217-A
(Pachkheda)
|
1722011042NRG24120120240710753
|
12/01/2024
|
Tulsiram Naran
|
1722011042WL071441
|
Tulsiram Naran
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
TulsiramNaran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANAWAR
|
MP-22-011-042-001/224-A
(Pachkheda)
|
1722011042NRG24120120240710754
|
12/01/2024
|
RUPCHANDRA DAWAR
|
1722011042WL071441
|
RUPCHANDRA DAWAR
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
RUPCHANDRADAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANAWAR
|
MP-22-011-042-001/225-C
(Pachkheda)
|
1722011042NRG24120120240710755
|
12/01/2024
|
Rekha Unkar
|
1722011042WL071441
|
Rekha Unkar
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
RekhaUnkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAWAR
|
MP-22-011-042-001/239-A
(Pachkheda)
|
1722011042NRG24120120240710757
|
12/01/2024
|
Rameshvar Amar
|
1722011042WL071441
|
Rameshvar Amar
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
RameshvarAmar
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAWAR
|
MP-22-011-042-001/257
(Pachkheda)
|
1722011042NRG24120120240710759
|
12/01/2024
|
Jamana Manohar
|
1722011042WL071441
|
Jamana Manohar
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
JamanaManohar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANAWAR
|
MP-22-011-042-001/257
(Pachkheda)
|
1722011042NRG24120120240710758
|
12/01/2024
|
Manohar mohan
|
1722011042WL071441
|
Manohar mohan
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Manoharmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANAWAR
|
MP-22-011-042-001/292
(Pachkheda)
|
1722011042NRG24120120240710760
|
12/01/2024
|
Balu Solanki
|
1722011042WL071441
|
Balu Solanki
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684475208
|
|
BaluSolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANAWAR
|
MP-22-011-042-001/54-A
(Pachkheda)
|
1722011042NRG24120120240710766
|
12/01/2024
|
Dhanubai
|
1722011042WL071441
|
Dhanubai
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Dhanubai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANAWAR
|
MP-22-011-042-001/73
(Pachkheda)
|
1722011042NRG24120120240710770
|
12/01/2024
|
gangabai shobharam
|
1722011042WL071441
|
gangabai shobharam
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
gangabaishobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANAWAR
|
MP-22-011-042-001/73-A
(Pachkheda)
|
1722011042NRG24120120240710771
|
12/01/2024
|
Dulsiram Dawar
|
1722011042WL071441
|
Dulsiram Dawar
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
DulsiramDawar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANAWAR
|
MP-22-011-042-001/73-A
(Pachkheda)
|
1722011042NRG24120120240710772
|
12/01/2024
|
rina
|
1722011042WL071441
|
rina
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MANAWAR
|
MP-22-011-042-002/77
(Pachkheda)
|
1722011042NRG24120120240710782
|
12/01/2024
|
Balusingh Rumal
|
1722011042WL071441
|
Balusingh Rumal
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
BalusinghRumal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
MANAWAR
|
MP-22-011-042-002/77
(Pachkheda)
|
1722011042NRG24120120240710783
|
12/01/2024
|
Gavaribai
|
1722011042WL071441
|
Gavaribai
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Gavaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
28
|
MANAWAR
|
MP-22-011-042-001/134-A
(Pachkheda)
|
1722011042NRG24120120240710739
|
12/01/2024
|
Sunil
|
1722011042WL071441
|
Sunil
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
13/03/2024
|
|
684475208
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANAWAR
|
MP-22-011-042-001/135
(Pachkheda)
|
1722011042NRG24120120240710740
|
12/01/2024
|
Chaturbai Chatar
|
1722011042WL071441
|
Chaturbai Chatar
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
ChaturbaiChatar
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAWAR
|
MP-22-011-042-001/135-A
(Pachkheda)
|
1722011042NRG24120120240710742
|
12/01/2024
|
Pappu solanki
|
1722011042WL071441
|
Pappu solanki
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Pappusolanki
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAWAR
|
MP-22-011-042-001/196
(Pachkheda)
|
1722011042NRG24120120240710751
|
12/01/2024
|
Mamatabai
|
1722011042WL071441
|
Mamatabai
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
13/03/2024
|
|
684475208
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAWAR
|
MP-22-011-042-001/294-A
(Pachkheda)
|
1722011042NRG24120120240710761
|
12/01/2024
|
Madibai dinesh
|
1722011042WL071441
|
Madibai dinesh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Madibaidinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
MANAWAR
|
MP-22-011-015-001/64
(Bhagiyapur)
|
1722011015NRG24120120240710889
|
12/01/2024
|
Ramesh Haresingh
|
1722011015WL071444
|
Ramesh Haresingh
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684475208
|
|
RameshHaresingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAWAR
|
MP-22-011-042-001/124
(Pachkheda)
|
1722011042NRG24120120240710736
|
12/01/2024
|
KALU DARIYAV
|
1722011042WL071441
|
KALU DARIYAV
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
KALUDARIYAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAWAR
|
MP-22-011-042-001/125
(Pachkheda)
|
1722011042NRG24120120240710737
|
12/01/2024
|
HARESINGH SRAWAN
|
1722011042WL071441
|
HARESINGH SRAWAN
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
HARESINGHSRAWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAWAR
|
MP-22-011-042-001/144
(Pachkheda)
|
1722011042NRG24120120240710745
|
12/01/2024
|
MOHAN BUDA
|
1722011042WL071441
|
MOHAN BUDA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
MOHANBUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAWAR
|
MP-22-011-042-001/187
(Pachkheda)
|
1722011042NRG24120120240710746
|
12/01/2024
|
RAMESH GULAB
|
1722011042WL071441
|
RAMESH GULAB
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
RAMESHGULAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAWAR
|
MP-22-011-042-001/187-A
(Pachkheda)
|
1722011042NRG24120120240710747
|
12/01/2024
|
Bhana Ramesh
|
1722011042WL071441
|
Bhana Ramesh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
BhanaRamesh
|
BANK OF BARODA(606985)
|
|
39
|
MANAWAR
|
MP-22-011-042-001/297
(Pachkheda)
|
1722011042NRG24120120240710762
|
12/01/2024
|
Priya Shobharam
|
1722011042WL071441
|
Priya Shobharam
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
PriyaShobharam
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAWAR
|
MP-22-011-042-001/42
(Pachkheda)
|
1722011042NRG24120120240710764
|
12/01/2024
|
RAJARAM NARAN
|
1722011042WL071441
|
RAJARAM NARAN
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
RAJARAMNARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAWAR
|
MP-22-011-042-001/96-A
(Pachkheda)
|
1722011042NRG24120120240710773
|
12/01/2024
|
Haresingh Dongar
|
1722011042WL071441
|
Haresingh Dongar
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
HaresinghDongar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-042-002/164
(Pachkheda)
|
1722011042NRG24120120240710775
|
12/01/2024
|
KANA UMRAV
|
1722011042WL071441
|
KANA UMRAV
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
KANAUMRAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
MANAWAR
|
MP-22-011-042-002/164
(Pachkheda)
|
1722011042NRG24120120240710774
|
12/01/2024
|
KANA UMRAV
|
1722011042WL071441
|
KANA UMRAV
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
KANAUMRAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAWAR
|
MP-22-011-042-002/183
(Pachkheda)
|
1722011042NRG24120120240710777
|
12/01/2024
|
KAMAL BALA
|
1722011042WL071441
|
KAMAL BALA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
KAMALBALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAWAR
|
MP-22-011-042-002/183
(Pachkheda)
|
1722011042NRG24120120240710778
|
12/01/2024
|
mirabai kamal
|
1722011042WL071441
|
mirabai kamal
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
mirabaikamal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAWAR
|
MP-22-011-042-002/190
(Pachkheda)
|
1722011042NRG24120120240710780
|
12/01/2024
|
radheshyam sarvan
|
1722011042WL071441
|
radheshyam sarvan
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
radheshyamsarvan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-042-002/77
(Pachkheda)
|
1722011042NRG24120120240710784
|
12/01/2024
|
Revabai
|
1722011042WL071441
|
Revabai
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Revabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-056-001/126
(Kavathi)
|
1722011064NRG24120120240711857
|
12/01/2024
|
TOTARAM RUKHADIYA
|
1722011064WL071492
|
TOTARAM RUKHADIYA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684475208
|
|
TOTARAMRUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAWAR
|
MP-22-011-056-001/69
(Kavathi)
|
1722011064NRG24120120240711862
|
12/01/2024
|
DEVRAM LALSINGH
|
1722011064WL071492
|
DEVRAM LALSINGH
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684475208
|
|
DEVRAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANAWAR
|
MP-22-011-056-001/71
(Kavathi)
|
1722011064NRG24120120240711863
|
12/01/2024
|
LALU GOKUL
|
1722011064WL071492
|
LALU GOKUL
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
13/03/2024
|
|
684475208
|
|
LALUGOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
51
|
MANAWAR
|
MP-22-011-042-001/194-A
(Pachkheda)
|
1722011042NRG24120120240710750
|
12/01/2024
|
Anjana morya
|
1722011042WL071441
|
Anjana morya
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Anjanamorya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
MANAWAR
|
MP-22-011-015-001/40-A
(Bhagiyapur)
|
1722011015NRG24120120240710887
|
12/01/2024
|
MALSINGH CHITTAR
|
1722011015WL071444
|
MALSINGH CHITTAR
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
MALSINGHCHITTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
MANAWAR
|
MP-22-011-042-002/164-B
(Pachkheda)
|
1722011042NRG24120120240710776
|
12/01/2024
|
monu
|
1722011042WL071441
|
monu
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANAWAR
|
MP-22-011-042-002/190
(Pachkheda)
|
1722011042NRG24120120240710781
|
12/01/2024
|
Durgabai radheshyam
|
1722011042WL071441
|
Durgabai radheshyam
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Durgabairadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
MANAWAR
|
MP-22-011-042-001/54-C
(Pachkheda)
|
1722011042NRG24120120240710767
|
12/01/2024
|
Mobesingh
|
1722011042WL071441
|
Mobesingh
|
00697
|
BKID0MG6017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Mobesingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAWAR
|
MP-22-011-042-001/54-C
(Pachkheda)
|
1722011042NRG24120120240710768
|
12/01/2024
|
Rekha
|
1722011042WL071441
|
Rekha
|
00697
|
BKID0MG6017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
MANAWAR
|
MP-22-011-056-001/170
(Kavathi)
|
1722011064NRG24120120240711859
|
12/01/2024
|
MAHESH GHISYA
|
1722011064WL071492
|
MAHESH GHISYA
|
00697
|
BKID0MG6079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684475208
|
|
MAHESHGHISYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MANAWAR
|
MP-22-011-056-001/184
(Kavathi)
|
1722011064NRG24120120240711860
|
12/01/2024
|
MAHESHCHANDRA BALKRASHNA
|
1722011064WL071492
|
MAHESHCHANDRA BALKRASHNA
|
00697
|
BKID0MG6079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684475208
|
|
MAHESHCHANDRABALKRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANAWAR
|
MP-22-011-056-001/47
(Kavathi)
|
1722011064NRG24120120240711861
|
12/01/2024
|
SHANKAR SHARWAN
|
1722011064WL071492
|
SHANKAR SHARWAN
|
00697
|
BKID0MG6079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684475208
|
|
SHANKARSHARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANAWAR
|
MP-22-011-056-001/80
(Kavathi)
|
1722011064NRG24120120240711864
|
12/01/2024
|
MALSINGH GOKUL
|
1722011064WL071492
|
MALSINGH GOKUL
|
00697
|
BKID0MG6079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684475208
|
|
MALSINGHGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANAWAR
|
MP-22-011-056-001/94
(Kavathi)
|
1722011064NRG24120120240711865
|
12/01/2024
|
GOPAL GOKUL
|
1722011064WL071492
|
GOPAL GOKUL
|
00697
|
BKID0MG6079
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
684475208
|
|
GOPALGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANAWAR
|
MP-22-011-064-001/126-A
(Kavathi)
|
1722011064NRG24120120240711866
|
12/01/2024
|
RADHESHYAM TOTARAM
|
1722011064WL071492
|
RADHESHYAM TOTARAM
|
00697
|
BKID0MG6079
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
684475208
|
|
RADHESHYAMTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
63
|
MANAWAR
|
MP-22-011-015-001/40-A
(Bhagiyapur)
|
1722011015NRG24120120240710888
|
12/01/2024
|
REWABAI MALSINGH
|
1722011015WL071444
|
REWABAI MALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
REWABAIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MANAWAR
|
MP-22-011-042-001/194-A
(Pachkheda)
|
1722011042NRG24120120240710749
|
12/01/2024
|
Mansharam muwel
|
1722011042WL071441
|
Mansharam muwel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684475208
|
|
Mansharammuwel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80736
|
80736
|
|
|
|
|
|
|
|