|
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-22-011-033-001/124-A
(Anjaniya)
|
1722011000NRG25190420240033728
|
19/04/2024
|
Ajay Muwel
|
1722011WL001971
|
Ajay Muwel
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
AjayMuwel
|
BANK OF INDIA(508505)
|
|
2
|
MANAWAR
|
MP-22-011-033-001/124-A
(Anjaniya)
|
1722011000NRG25190420240033727
|
19/04/2024
|
DURGA BAI AJAY
|
1722011WL001971
|
DURGA BAI AJAY
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
DURGABAIAJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAWAR
|
MP-22-011-033-001/126
(Anjaniya)
|
1722011000NRG25190420240033729
|
19/04/2024
|
BHARAT JOSAN
|
1722011WL001971
|
BHARAT JOSAN
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
BHARATJOSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANAWAR
|
MP-22-011-033-001/134
(Anjaniya)
|
1722011000NRG25190420240033731
|
19/04/2024
|
Nitesh
|
1722011WL001971
|
Nitesh
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAWAR
|
MP-22-011-033-001/134
(Anjaniya)
|
1722011000NRG25190420240033732
|
19/04/2024
|
Reena
|
1722011WL001971
|
Reena
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
Reena
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-033-001/139-A
(Anjaniya)
|
1722011000NRG25190420240033734
|
19/04/2024
|
anita savan
|
1722011WL001971
|
anita savan
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
anitasavan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAWAR
|
MP-22-011-033-001/139-A
(Anjaniya)
|
1722011000NRG25190420240033735
|
19/04/2024
|
Anita Waskel
|
1722011WL001971
|
Anita Waskel
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
AnitaWaskel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANAWAR
|
MP-22-011-033-001/142
(Anjaniya)
|
1722011000NRG25190420240033736
|
19/04/2024
|
krashnkant motilal
|
1722011WL001971
|
krashnkant motilal
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
krashnkantmotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MANAWAR
|
MP-22-011-038-001/246-A
(Bagalya)
|
1722011038NRG25190420240033764
|
19/04/2024
|
Ranjana Bai Muwel
|
1722011038WL001974
|
Ranjana Bai Muwel
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
RanjanaBaiMuwel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14713
|
14713
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-033-001/12-A
(Anjaniya)
|
1722011000NRG25190420240033724
|
19/04/2024
|
Maya
|
1722011WL001971
|
Maya
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
Maya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-038-001/175
(Bagalya)
|
1722011038NRG25190420240033761
|
19/04/2024
|
laalya bhuvan
|
1722011038WL001974
|
laalya bhuvan
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
laalyabhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
MANAWAR
|
MP-22-011-033-001/1
(Anjaniya)
|
1722011000NRG25190420240033720
|
19/04/2024
|
RAMSINGH
|
1722011WL001971
|
RAMSINGH
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-033-001/142
(Anjaniya)
|
1722011000NRG25190420240033737
|
19/04/2024
|
RANJANA
|
1722011WL001971
|
RANJANA
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-033-001/142-A
(Anjaniya)
|
1722011000NRG25190420240033738
|
19/04/2024
|
LOKESH
|
1722011WL001971
|
LOKESH
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-045-001/110-A
(Dongargaon)
|
1722011000NRG25190420240033741
|
19/04/2024
|
ANITA GOPAL
|
1722011WL001972
|
ANITA GOPAL
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
ANITAGOPAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-045-001/136
(Dongargaon)
|
1722011000NRG25190420240033743
|
19/04/2024
|
MAHESH DHANNALAL PATIDAR
|
1722011WL001972
|
MAHESH DHANNALAL PATIDAR
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
MAHESHDHANNALALPATIDAR
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-045-001/140
(Dongargaon)
|
1722011000NRG25190420240033744
|
19/04/2024
|
RAVINDRA DINESH
|
1722011WL001972
|
RAVINDRA DINESH
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
RAVINDRADINESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAWAR
|
MP-22-011-045-001/40
(Dongargaon)
|
1722011000NRG25190420240033745
|
19/04/2024
|
RAMESH GOPAL
|
1722011WL001972
|
RAMESH GOPAL
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
RAMESHGOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAWAR
|
MP-22-011-045-001/75
(Dongargaon)
|
1722011000NRG25190420240033747
|
19/04/2024
|
HITESH PATIDAR
|
1722011WL001972
|
HITESH PATIDAR
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
HITESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANAWAR
|
MP-22-011-045-001/94
(Dongargaon)
|
1722011000NRG25190420240033749
|
19/04/2024
|
SHUBHAM RAMESH PATIDAR
|
1722011WL001972
|
SHUBHAM RAMESH PATIDAR
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
SHUBHAMRAMESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MANAWAR
|
MP-22-011-050-001/151
(Khedihaveli)
|
1722011050NRG25180420240029559
|
19/04/2024
|
Jamna Sisodiya
|
1722011050WL001775
|
Jamna Sisodiya
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
30/04/2024
|
|
568572837
|
|
JamnaSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
22
|
MANAWAR
|
MP-22-011-038-001/118-A
(Bagalya)
|
1722011038NRG25190420240033751
|
19/04/2024
|
UNKAR AMBARAM
|
1722011038WL001974
|
UNKAR AMBARAM
|
00078
|
CNRB0006315
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
UNKARAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
MANAWAR
|
MP-22-011-045-001/92
(Dongargaon)
|
1722011000NRG25190420240033748
|
19/04/2024
|
SUNNY PATIDAR
|
1722011WL001972
|
SUNNY PATIDAR
|
00165
|
IBKL0001323
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
SUNNYPATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
24
|
MANAWAR
|
MP-22-011-018-001/545
(Balipur)
|
1722011018NRG25180420240030036
|
19/04/2024
|
Dhannalal
|
1722011018WL001796
|
Dhannalal
|
00354
|
PUNB0683400
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568572837
|
|
Dhannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANAWAR
|
MP-22-011-033-001/111
(Anjaniya)
|
1722011000NRG25190420240033722
|
19/04/2024
|
MAYA
|
1722011WL001971
|
MAYA
|
00354
|
PUNB0683400
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANAWAR
|
MP-22-011-050-001/151
(Khedihaveli)
|
1722011050NRG25180420240029558
|
19/04/2024
|
Dayaram Sisodiya
|
1722011050WL001775
|
Dayaram Sisodiya
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
30/04/2024
|
|
568572837
|
|
DayaramSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANAWAR
|
MP-22-011-051-001/366
(Jotpur)
|
1722011051NRG25180420240029882
|
19/04/2024
|
RAM PATIDAR
|
1722011051WL001788
|
RAM PATIDAR
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568572837
|
|
RAMPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
28
|
MANAWAR
|
MP-22-011-033-001/13
(Anjaniya)
|
1722011000NRG25190420240033730
|
19/04/2024
|
Kiran Muwel
|
1722011WL001971
|
Kiran Muwel
|
00415
|
SBIN0010803
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
KiranMuwel
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAWAR
|
MP-22-011-033-001/138
(Anjaniya)
|
1722011000NRG25190420240033733
|
19/04/2024
|
rajesh
|
1722011WL001971
|
rajesh
|
00415
|
SBIN0010803
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAWAR
|
MP-22-011-038-001/127
(Bagalya)
|
1722011038NRG25190420240033754
|
19/04/2024
|
Govind
|
1722011038WL001974
|
Govind
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANAWAR
|
MP-22-011-038-001/81-A
(Bagalya)
|
1722011038NRG25190420240033768
|
19/04/2024
|
Mangilal Mandloi
|
1722011038WL001974
|
Mangilal Mandloi
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
MangilalMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANAWAR
|
MP-22-011-038-001/81-A
(Bagalya)
|
1722011038NRG25190420240033769
|
19/04/2024
|
Mangilal Mandloi
|
1722011038WL001974
|
Mangilal Mandloi
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
30/04/2024
|
|
568572837
|
|
MangilalMandloi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAWAR
|
MP-22-011-051-001/174
(Jotpur)
|
1722011051NRG25180420240029880
|
19/04/2024
|
shivam Chouhan
|
1722011051WL001788
|
shivam Chouhan
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568572837
|
|
shivamChouhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAWAR
|
MP-22-011-051-001/24
(Jotpur)
|
1722011051NRG25180420240029881
|
19/04/2024
|
sohan
|
1722011051WL001788
|
sohan
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568572837
|
|
sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
35
|
MANAWAR
|
MP-22-011-033-001/149
(Anjaniya)
|
1722011000NRG25190420240033739
|
19/04/2024
|
chhotu
|
1722011WL001971
|
chhotu
|
00415
|
SBIN0030037
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
chhotu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
36
|
MANAWAR
|
MP-22-011-033-001/116
(Anjaniya)
|
1722011000NRG25190420240033723
|
19/04/2024
|
BALYA HEERA
|
1722011WL001971
|
BALYA HEERA
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
BALYAHEERA
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-033-001/124
(Anjaniya)
|
1722011000NRG25190420240033725
|
19/04/2024
|
JITENDRA JALAL
|
1722011WL001971
|
JITENDRA JALAL
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
JITENDRAJALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
MANAWAR
|
MP-22-011-033-001/124
(Anjaniya)
|
1722011000NRG25190420240033726
|
19/04/2024
|
PINKI JITENDRA
|
1722011WL001971
|
PINKI JITENDRA
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
PINKIJITENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAWAR
|
MP-22-011-038-001/127
(Bagalya)
|
1722011038NRG25190420240033755
|
19/04/2024
|
santosh govind
|
1722011038WL001974
|
santosh govind
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
santoshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANAWAR
|
MP-22-011-038-001/155
(Bagalya)
|
1722011038NRG25190420240033759
|
19/04/2024
|
LALU GULAB
|
1722011038WL001974
|
LALU GULAB
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
LALUGULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
MANAWAR
|
MP-22-011-038-001/175
(Bagalya)
|
1722011038NRG25190420240033762
|
19/04/2024
|
Shyanibai
|
1722011038WL001974
|
Shyanibai
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
Shyanibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-038-001/246-A
(Bagalya)
|
1722011038NRG25190420240033763
|
19/04/2024
|
NEHRU BUDAN
|
1722011038WL001974
|
NEHRU BUDAN
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
NEHRUBUDAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAWAR
|
MP-22-011-038-001/276
(Bagalya)
|
1722011038NRG25190420240033765
|
19/04/2024
|
SURESH MADAN
|
1722011038WL001974
|
SURESH MADAN
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
SURESHMADAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAWAR
|
MP-22-011-038-001/276-A
(Bagalya)
|
1722011038NRG25190420240033766
|
19/04/2024
|
RANJANA DHANNALAL
|
1722011038WL001974
|
RANJANA DHANNALAL
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
RANJANADHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAWAR
|
MP-22-011-045-001/110-A
(Dongargaon)
|
1722011000NRG25190420240033740
|
19/04/2024
|
GOPAL NATTHU
|
1722011WL001972
|
GOPAL NATTHU
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
GOPALNATTHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
MANAWAR
|
MP-22-011-045-001/65
(Dongargaon)
|
1722011000NRG25190420240033746
|
19/04/2024
|
RAMESHWAR HIRA
|
1722011WL001972
|
RAMESHWAR HIRA
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
RAMESHWARHIRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
MANAWAR
|
MP-22-011-050-001/153-A
(Khedihaveli)
|
1722011050NRG25180420240029561
|
19/04/2024
|
Goura bai Achhale
|
1722011050WL001775
|
Goura bai Achhale
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
30/04/2024
|
|
568572837
|
|
GourabaiAchhale
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-051-001/114-A
(Jotpur)
|
1722011051NRG25180420240029879
|
19/04/2024
|
KAMAL JAGDISH
|
1722011051WL001788
|
KAMAL JAGDISH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568572837
|
|
KAMALJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAWAR
|
MP-22-011-051-001/43
(Jotpur)
|
1722011051NRG25180420240029883
|
19/04/2024
|
Shalgram budiya
|
1722011051WL001788
|
Shalgram budiya
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568572837
|
|
Shalgrambudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
50
|
MANAWAR
|
MP-22-011-038-001/118-B
(Bagalya)
|
1722011038NRG25190420240033752
|
19/04/2024
|
pappu ambaram
|
1722011038WL001974
|
pappu ambaram
|
00697
|
BKID0MG6012
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
pappuambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANAWAR
|
MP-22-011-038-001/12
(Bagalya)
|
1722011038NRG25190420240033753
|
19/04/2024
|
lokesh manohar
|
1722011038WL001974
|
lokesh manohar
|
00697
|
BKID0MG6012
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
lokeshmanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANAWAR
|
MP-22-011-038-001/127-A
(Bagalya)
|
1722011038NRG25190420240033756
|
19/04/2024
|
SUSHILA BAI SANTOSH
|
1722011038WL001974
|
SUSHILA BAI SANTOSH
|
00697
|
BKID0MG6012
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
SUSHILABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANAWAR
|
MP-22-011-038-001/151
(Bagalya)
|
1722011038NRG25190420240033758
|
19/04/2024
|
ANGUR BAI KAILASH
|
1722011038WL001974
|
ANGUR BAI KAILASH
|
00697
|
BKID0MG6012
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
ANGURBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANAWAR
|
MP-22-011-038-001/151
(Bagalya)
|
1722011038NRG25190420240033757
|
19/04/2024
|
KAILASH FATU
|
1722011038WL001974
|
KAILASH FATU
|
00697
|
BKID0MG6012
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
KAILASHFATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANAWAR
|
MP-22-011-038-001/155
(Bagalya)
|
1722011038NRG25190420240033760
|
19/04/2024
|
BALI BAI LALSINGH
|
1722011038WL001974
|
BALI BAI LALSINGH
|
00697
|
BKID0MG6012
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
BALIBAILALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANAWAR
|
MP-22-011-038-001/75
(Bagalya)
|
1722011038NRG25190420240033767
|
19/04/2024
|
narshingh
|
1722011038WL001974
|
narshingh
|
00697
|
BKID0MG6012
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568572837
|
|
narshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
57
|
MANAWAR
|
MP-22-011-033-001/11-A
(Anjaniya)
|
1722011000NRG25190420240033721
|
19/04/2024
|
laxmi
|
1722011WL001971
|
laxmi
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568572837
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANAWAR
|
MP-22-011-045-001/135
(Dongargaon)
|
1722011000NRG25190420240033742
|
19/04/2024
|
CHANCHAL PATIDAR GANGU
|
1722011WL001972
|
CHANCHAL PATIDAR GANGU
|
00697
|
BKID0MG6024
|
243
|
243
|
Processed
|
30/04/2024
|
|
568572837
|
|
CHANCHALPATIDARGANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
59
|
MANAWAR
|
MP-22-011-040-002/11
(Limbi)
|
1722011040NRG25180420240031686
|
19/04/2024
|
RANCHODE HARESHINGH
|
1722011040WL001835
|
RANCHODE HARESHINGH
|
00697
|
BKID0MG6040
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568572837
|
|
RANCHODEHARESHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANAWAR
|
MP-22-011-040-002/149-A
(Limbi)
|
1722011040NRG25180420240031687
|
19/04/2024
|
KALU BISHAN
|
1722011040WL001835
|
KALU BISHAN
|
00697
|
BKID0MG6040
|
972
|
972
|
Processed
|
30/04/2024
|
|
568572837
|
|
KALUBISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANAWAR
|
MP-22-011-050-001/153
(Khedihaveli)
|
1722011050NRG25180420240029560
|
19/04/2024
|
Nanbai Govind
|
1722011050WL001775
|
Nanbai Govind
|
00697
|
BKID0MG6040
|
972
|
972
|
Processed
|
30/04/2024
|
|
568572837
|
|
NanbaiGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74013
|
74013
|
|
|
|
|
|
|
|