|
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-22-011-002-003/150-A
(Rajukhedi)
|
1722011002NRG25110520240102215
|
11/05/2024
|
Golu
|
1722011002WL005961
|
Golu
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Golu
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-053-002/138
(Perkhad)
|
1722011053NRG25110520240102161
|
11/05/2024
|
VIKRAM KESARESING
|
1722011053WL005960
|
VIKRAM KESARESING
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
VIKRAMKESARESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAWAR
|
MP-22-011-053-002/187-A
(Perkhad)
|
1722011053NRG25110520240102166
|
11/05/2024
|
RAJENDRA RAGHUVEERSINGH
|
1722011053WL005960
|
RAJENDRA RAGHUVEERSINGH
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
RAJENDRARAGHUVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
MANAWAR
|
MP-22-011-053-002/222
(Perkhad)
|
1722011053NRG25110520240102173
|
11/05/2024
|
DHARMENDRA DEVESINGH
|
1722011053WL005960
|
DHARMENDRA DEVESINGH
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
DHARMENDRADEVESINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-002-002/26
(Rajukhedi)
|
1722011002NRG25110520240102181
|
11/05/2024
|
Bharat
|
1722011002WL005961
|
Bharat
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MANAWAR
|
MP-22-011-002-003/108-A
(Rajukhedi)
|
1722011002NRG25110520240102187
|
11/05/2024
|
MOtilal
|
1722011002WL005961
|
MOtilal
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
MOtilal
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-002-003/108-A
(Rajukhedi)
|
1722011002NRG25110520240102188
|
11/05/2024
|
sunita
|
1722011002WL005961
|
sunita
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAWAR
|
MP-22-011-002-003/108-B
(Rajukhedi)
|
1722011002NRG25110520240102190
|
11/05/2024
|
sonabai
|
1722011002WL005961
|
sonabai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANAWAR
|
MP-22-011-002-003/108-D
(Rajukhedi)
|
1722011002NRG25110520240102191
|
11/05/2024
|
Sundar bai
|
1722011002WL005961
|
Sundar bai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Sundarbai
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-002-003/125-A
(Rajukhedi)
|
1722011002NRG25110520240102201
|
11/05/2024
|
sukhalal
|
1722011002WL005961
|
sukhalal
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
sukhalal
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-002-003/129-C
(Rajukhedi)
|
1722011002NRG25110520240102206
|
11/05/2024
|
Ajay
|
1722011002WL005961
|
Ajay
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAWAR
|
MP-22-011-002-003/129-C
(Rajukhedi)
|
1722011002NRG25110520240102207
|
11/05/2024
|
Simabai
|
1722011002WL005961
|
Simabai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Simabai
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-002-003/140-D
(Rajukhedi)
|
1722011002NRG25110520240102214
|
11/05/2024
|
Birabal
|
1722011002WL005961
|
Birabal
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Birabal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAWAR
|
MP-22-011-002-003/22-C
(Rajukhedi)
|
1722011002NRG25110520240102219
|
11/05/2024
|
chotu mourya
|
1722011002WL005961
|
chotu mourya
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
chotumourya
|
BANK OF BARODA(606985)
|
|
15
|
MANAWAR
|
MP-22-011-002-003/63-A
(Rajukhedi)
|
1722011002NRG25110520240102227
|
11/05/2024
|
Ramubai
|
1722011002WL005961
|
Ramubai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Ramubai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANAWAR
|
MP-22-011-002-003/63-A
(Rajukhedi)
|
1722011002NRG25110520240102229
|
11/05/2024
|
SANGITA DHARVE
|
1722011002WL005961
|
SANGITA DHARVE
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
SANGITADHARVE
|
BANK OF BARODA(606985)
|
|
17
|
MANAWAR
|
MP-22-011-002-003/66-D
(Rajukhedi)
|
1722011002NRG25110520240102230
|
11/05/2024
|
Anil
|
1722011002WL005961
|
Anil
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAWAR
|
MP-22-011-002-003/66-D
(Rajukhedi)
|
1722011002NRG25110520240102231
|
11/05/2024
|
Santubai
|
1722011002WL005961
|
Santubai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
19
|
MANAWAR
|
MP-22-011-002-002/165-A
(Rajukhedi)
|
1722011002NRG25110520240102179
|
11/05/2024
|
Bhawar
|
1722011002WL005961
|
Bhawar
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Bhawar
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-002-002/165-A
(Rajukhedi)
|
1722011002NRG25110520240102180
|
11/05/2024
|
Sagarbai
|
1722011002WL005961
|
Sagarbai
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Sagarbai
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-002-002/59-A
(Rajukhedi)
|
1722011002NRG25110520240102182
|
11/05/2024
|
Ballusingh
|
1722011002WL005961
|
Ballusingh
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Ballusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
MANAWAR
|
MP-22-011-002-003/1
(Rajukhedi)
|
1722011002NRG25110520240102186
|
11/05/2024
|
CHAMPA BAI DAWAR
|
1722011002WL005961
|
CHAMPA BAI DAWAR
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
CHAMPABAIDAWAR
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-002-003/108-B
(Rajukhedi)
|
1722011002NRG25110520240102189
|
11/05/2024
|
Kalu
|
1722011002WL005961
|
Kalu
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
24
|
MANAWAR
|
MP-22-011-002-003/12
(Rajukhedi)
|
1722011002NRG25110520240102199
|
11/05/2024
|
MANSINGH SEKDIYA
|
1722011002WL005961
|
MANSINGH SEKDIYA
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
MANSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-002-003/12
(Rajukhedi)
|
1722011002NRG25110520240102200
|
11/05/2024
|
Shobhabai
|
1722011002WL005961
|
Shobhabai
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-002-003/128-B
(Rajukhedi)
|
1722011002NRG25110520240102203
|
11/05/2024
|
SONA BAI
|
1722011002WL005961
|
SONA BAI
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
27
|
MANAWAR
|
MP-22-011-002-003/132-B
(Rajukhedi)
|
1722011002NRG25110520240102211
|
11/05/2024
|
Magan
|
1722011002WL005961
|
Magan
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Magan
|
BANK OF BARODA(606985)
|
|
28
|
MANAWAR
|
MP-22-011-002-003/136-D
(Rajukhedi)
|
1722011002NRG25110520240102213
|
11/05/2024
|
Puja
|
1722011002WL005961
|
Puja
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Puja
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-002-003/92
(Rajukhedi)
|
1722011002NRG25110520240102232
|
11/05/2024
|
naharsingh
|
1722011002WL005961
|
naharsingh
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
naharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANAWAR
|
MP-22-011-053-002/156-A
(Perkhad)
|
1722011053NRG25110520240102163
|
11/05/2024
|
NARENDRA RADHESYAM
|
1722011053WL005960
|
NARENDRA RADHESYAM
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
NARENDRARADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANAWAR
|
MP-22-011-053-002/86
(Perkhad)
|
1722011053NRG25110520240102178
|
11/05/2024
|
TANUJABAI SOHAN
|
1722011053WL005960
|
TANUJABAI SOHAN
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
TANUJABAISOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
32
|
MANAWAR
|
MP-22-011-002-003/118-B
(Rajukhedi)
|
1722011002NRG25110520240102194
|
11/05/2024
|
Bansingh
|
1722011002WL005961
|
Bansingh
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Bansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANAWAR
|
MP-22-011-002-003/118-B
(Rajukhedi)
|
1722011002NRG25110520240102195
|
11/05/2024
|
Punibai
|
1722011002WL005961
|
Punibai
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Punibai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANAWAR
|
MP-22-011-002-003/118-C
(Rajukhedi)
|
1722011002NRG25110520240102196
|
11/05/2024
|
Mohan
|
1722011002WL005961
|
Mohan
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAWAR
|
MP-22-011-002-003/118-C
(Rajukhedi)
|
1722011002NRG25110520240102197
|
11/05/2024
|
Rukhama bai
|
1722011002WL005961
|
Rukhama bai
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Rukhamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANAWAR
|
MP-22-011-002-003/128-C
(Rajukhedi)
|
1722011002NRG25110520240102204
|
11/05/2024
|
Rajendr
|
1722011002WL005961
|
Rajendr
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAWAR
|
MP-22-011-002-003/131
(Rajukhedi)
|
1722011002NRG25110520240102209
|
11/05/2024
|
Surama bai
|
1722011002WL005961
|
Surama bai
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Suramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANAWAR
|
MP-22-011-002-003/22-C
(Rajukhedi)
|
1722011002NRG25110520240102218
|
11/05/2024
|
Prahalad
|
1722011002WL005961
|
Prahalad
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Prahalad
|
BANK OF BARODA(606985)
|
|
39
|
MANAWAR
|
MP-22-011-002-003/29-D
(Rajukhedi)
|
1722011002NRG25110520240102220
|
11/05/2024
|
Bhawar
|
1722011002WL005961
|
Bhawar
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Bhawar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANAWAR
|
MP-22-011-002-003/39-B
(Rajukhedi)
|
1722011002NRG25110520240102226
|
11/05/2024
|
Sonabai
|
1722011002WL005961
|
Sonabai
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANAWAR
|
MP-22-011-053-002/3
(Perkhad)
|
1722011053NRG25110520240102174
|
11/05/2024
|
GYARUBAI NANU
|
1722011053WL005960
|
GYARUBAI NANU
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
GYARUBAINANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
42
|
MANAWAR
|
MP-22-011-002-003/118-C
(Rajukhedi)
|
1722011002NRG25110520240102198
|
11/05/2024
|
Ajay
|
1722011002WL005961
|
Ajay
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAWAR
|
MP-22-011-002-003/128-A
(Rajukhedi)
|
1722011002NRG25110520240102202
|
11/05/2024
|
Rukhdiya
|
1722011002WL005961
|
Rukhdiya
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Rukhdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAWAR
|
MP-22-011-002-003/131
(Rajukhedi)
|
1722011002NRG25110520240102208
|
11/05/2024
|
REWSINGH
|
1722011002WL005961
|
REWSINGH
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
REWSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAWAR
|
MP-22-011-002-003/131
(Rajukhedi)
|
1722011002NRG25110520240102210
|
11/05/2024
|
Shiwaram
|
1722011002WL005961
|
Shiwaram
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Shiwaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAWAR
|
MP-22-011-002-003/132-B
(Rajukhedi)
|
1722011002NRG25110520240102212
|
11/05/2024
|
Bhuribai
|
1722011002WL005961
|
Bhuribai
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-002-003/38-C
(Rajukhedi)
|
1722011002NRG25110520240102221
|
11/05/2024
|
Chhotu CHOUHAN
|
1722011002WL005961
|
Chhotu CHOUHAN
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
ChhotuCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-002-003/38-C
(Rajukhedi)
|
1722011002NRG25110520240102222
|
11/05/2024
|
Lilabai chouhan
|
1722011002WL005961
|
Lilabai chouhan
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Lilabaichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAWAR
|
MP-22-011-002-003/38-C
(Rajukhedi)
|
1722011002NRG25110520240102223
|
11/05/2024
|
Manoj
|
1722011002WL005961
|
Manoj
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAWAR
|
MP-22-011-002-003/39-B
(Rajukhedi)
|
1722011002NRG25110520240102225
|
11/05/2024
|
Nanuram
|
1722011002WL005961
|
Nanuram
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANAWAR
|
MP-22-011-053-002/114
(Perkhad)
|
1722011053NRG25110520240102160
|
11/05/2024
|
LAXMI MUKESH
|
1722011053WL005960
|
LAXMI MUKESH
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
LAXMIMUKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAWAR
|
MP-22-011-053-002/187-B
(Perkhad)
|
1722011053NRG25110520240102167
|
11/05/2024
|
HEMRAJSINGH RAGHUVEERSINGH
|
1722011053WL005960
|
HEMRAJSINGH RAGHUVEERSINGH
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
HEMRAJSINGHRAGHUVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
MANAWAR
|
MP-22-011-053-002/187-B
(Perkhad)
|
1722011053NRG25110520240102168
|
11/05/2024
|
SANGITABAI HEMRAJ
|
1722011053WL005960
|
SANGITABAI HEMRAJ
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
SANGITABAIHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
54
|
MANAWAR
|
MP-22-011-002-003/63-A
(Rajukhedi)
|
1722011002NRG25110520240102228
|
11/05/2024
|
Rajendr
|
1722011002WL005961
|
Rajendr
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
MANAWAR
|
MP-22-011-002-002/85
(Rajukhedi)
|
1722011002NRG25110520240102184
|
11/05/2024
|
Jhababai
|
1722011002WL005961
|
Jhababai
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Jhababai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAWAR
|
MP-22-011-002-002/85
(Rajukhedi)
|
1722011002NRG25110520240102183
|
11/05/2024
|
sukhlal wala
|
1722011002WL005961
|
sukhlal wala
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
sukhlalwala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
MANAWAR
|
MP-22-011-002-003/1
(Rajukhedi)
|
1722011002NRG25110520240102185
|
11/05/2024
|
MOHANSINGH DAWAR
|
1722011002WL005961
|
MOHANSINGH DAWAR
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
MOHANSINGHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAWAR
|
MP-22-011-002-003/118-A
(Rajukhedi)
|
1722011002NRG25110520240102192
|
11/05/2024
|
LALSINGH TERSINGH
|
1722011002WL005961
|
LALSINGH TERSINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
LALSINGHTERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANAWAR
|
MP-22-011-002-003/118-A
(Rajukhedi)
|
1722011002NRG25110520240102193
|
11/05/2024
|
Sunil
|
1722011002WL005961
|
Sunil
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAWAR
|
MP-22-011-002-003/128-C
(Rajukhedi)
|
1722011002NRG25110520240102205
|
11/05/2024
|
Ravindr
|
1722011002WL005961
|
Ravindr
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Ravindr
|
BANK OF BARODA(606985)
|
|
61
|
MANAWAR
|
MP-22-011-002-003/39-B
(Rajukhedi)
|
1722011002NRG25110520240102224
|
11/05/2024
|
JOGIYA
|
1722011002WL005961
|
JOGIYA
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
JOGIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAWAR
|
MP-22-011-053-002/162-A
(Perkhad)
|
1722011053NRG25110520240102164
|
11/05/2024
|
BADAMSINGH RATANSINGH
|
1722011053WL005960
|
BADAMSINGH RATANSINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
BADAMSINGHRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAWAR
|
MP-22-011-053-002/170
(Perkhad)
|
1722011053NRG25110520240102165
|
11/05/2024
|
NARAYANH MOHAN SING
|
1722011053WL005960
|
NARAYANH MOHAN SING
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
NARAYANHMOHANSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
MANAWAR
|
MP-22-011-053-002/199
(Perkhad)
|
1722011053NRG25110520240102170
|
11/05/2024
|
SANTOSHBAI BALRAM
|
1722011053WL005960
|
SANTOSHBAI BALRAM
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
SANTOSHBAIBALRAM
|
BANK OF BARODA(606985)
|
|
65
|
MANAWAR
|
MP-22-011-053-002/208
(Perkhad)
|
1722011053NRG25110520240102171
|
11/05/2024
|
MAHENDRASINGH GOUD
|
1722011053WL005960
|
MAHENDRASINGH GOUD
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
MAHENDRASINGHGOUD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
MANAWAR
|
MP-22-011-053-002/208
(Perkhad)
|
1722011053NRG25110520240102172
|
11/05/2024
|
vandana
|
1722011053WL005960
|
vandana
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAWAR
|
MP-22-011-053-002/33
(Perkhad)
|
1722011053NRG25110520240102175
|
11/05/2024
|
ENUBAI JATIA
|
1722011053WL005960
|
ENUBAI JATIA
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
ENUBAIJATIA
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-053-002/57
(Perkhad)
|
1722011053NRG25110520240102176
|
11/05/2024
|
SANDEEP NANDKISORSHARMA
|
1722011053WL005960
|
SANDEEP NANDKISORSHARMA
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
SANDEEPNANDKISORSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
69
|
MANAWAR
|
MP-22-011-002-003/153-A
(Rajukhedi)
|
1722011002NRG25110520240102217
|
11/05/2024
|
grasi bai waskel
|
1722011002WL005961
|
grasi bai waskel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
grasibaiwaskel
|
BANK OF BARODA(606985)
|
|
70
|
MANAWAR
|
MP-22-011-002-003/153-A
(Rajukhedi)
|
1722011002NRG25110520240102216
|
11/05/2024
|
Kelash muwel
|
1722011002WL005961
|
Kelash muwel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
Kelashmuwel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
71
|
MANAWAR
|
MP-22-011-053-002/140
(Perkhad)
|
1722011053NRG25110520240102162
|
11/05/2024
|
PRATAP SINGH
|
1722011053WL005960
|
PRATAP SINGH
|
00697
|
BKID0MG6040
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
MANAWAR
|
MP-22-011-053-002/19
(Perkhad)
|
1722011053NRG25110520240102169
|
11/05/2024
|
GANGABAI GABU
|
1722011053WL005960
|
GANGABAI GABU
|
00697
|
BKID0MG6040
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
GANGABAIGABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANAWAR
|
MP-22-011-053-002/57
(Perkhad)
|
1722011053NRG25110520240102177
|
11/05/2024
|
SARIKA BAI
|
1722011053WL005960
|
SARIKA BAI
|
00697
|
BKID0MG6040
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
SARIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
74
|
MANAWAR
|
MP-22-011-053-002/114
(Perkhad)
|
1722011053NRG25110520240102159
|
11/05/2024
|
MUKESH BABULAL
|
1722011053WL005960
|
MUKESH BABULAL
|
00697
|
BKID0MG6083
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404621
|
|
MUKESHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|