|
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-22-011-018-001/10-B
(Balipur)
|
1722011018NRG25270420240057737
|
27/04/2024
|
Deepak Dodwe
|
1722011018WL003336
|
Deepak Dodwe
|
00045
|
BARB0MANAWA
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
DeepakDodwe
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-018-001/10-B
(Balipur)
|
1722011018NRG25270420240057738
|
27/04/2024
|
Pinu
|
1722011018WL003336
|
Pinu
|
00045
|
BARB0MANAWA
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
Pinu
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-018-001/467
(Balipur)
|
1722011018NRG25270420240057748
|
27/04/2024
|
Pratap Dawar
|
1722011018WL003336
|
Pratap Dawar
|
00045
|
BARB0MANAWA
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
PratapDawar
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-047-001/316-B
(Ajandikot)
|
1722011000NRG25260420240056772
|
27/04/2024
|
Manjula Patidar
|
1722011WL003252
|
Manjula Patidar
|
00045
|
BARB0MANAWA
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
ManjulaPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-005-001/146-C
(Temariya)
|
1722011005NRG25260420240056439
|
27/04/2024
|
Anita bai
|
1722011005WL003223
|
Anita bai
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592050616
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAWAR
|
MP-22-011-005-001/146-C
(Temariya)
|
1722011005NRG25260420240056438
|
27/04/2024
|
Gajendra
|
1722011005WL003223
|
Gajendra
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592050616
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAWAR
|
MP-22-011-005-001/15-A
(Temariya)
|
1722011005NRG25260420240056440
|
27/04/2024
|
Basnti bai
|
1722011005WL003223
|
Basnti bai
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592050616
|
|
Basntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANAWAR
|
MP-22-011-005-001/265
(Temariya)
|
1722011005NRG25260420240056444
|
27/04/2024
|
Asharam kawache
|
1722011005WL003223
|
Asharam kawache
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
Asharamkawache
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAWAR
|
MP-22-011-005-001/265
(Temariya)
|
1722011005NRG25260420240056443
|
27/04/2024
|
Janubai GOPAL
|
1722011005WL003223
|
Janubai GOPAL
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
JanubaiGOPAL
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-005-001/303-B
(Temariya)
|
1722011005NRG25260420240056447
|
27/04/2024
|
Mamta Bai
|
1722011005WL003223
|
Mamta Bai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
MamtaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
MANAWAR
|
MP-22-011-005-001/320
(Temariya)
|
1722011005NRG25260420240056450
|
27/04/2024
|
Rajaram
|
1722011005WL003223
|
Rajaram
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-005-001/320
(Temariya)
|
1722011005NRG25260420240056449
|
27/04/2024
|
Vesti bai Rajaram
|
1722011005WL003223
|
Vesti bai Rajaram
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
VestibaiRajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
13
|
MANAWAR
|
MP-22-011-004-002/112
(Sitapuri)
|
1722011004NRG25260420240057059
|
27/04/2024
|
KAILASH
|
1722011004WL003262
|
KAILASH
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-004-002/36
(Sitapuri)
|
1722011004NRG25260420240057063
|
27/04/2024
|
MADIYA MUTRIYA
|
1722011004WL003262
|
MADIYA MUTRIYA
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
MADIYAMUTRIYA
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-004-002/51
(Sitapuri)
|
1722011004NRG25260420240057064
|
27/04/2024
|
RAMSINGH MUTRIYA
|
1722011004WL003262
|
RAMSINGH MUTRIYA
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
RAMSINGHMUTRIYA
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-005-001/104
(Temariya)
|
1722011005NRG25260420240056433
|
27/04/2024
|
Prem bai
|
1722011005WL003223
|
Prem bai
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592050616
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-005-001/142-A
(Temariya)
|
1722011005NRG25260420240056436
|
27/04/2024
|
sangita bai
|
1722011005WL003223
|
sangita bai
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592050616
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
18
|
MANAWAR
|
MP-22-011-005-001/142-A
(Temariya)
|
1722011005NRG25260420240056435
|
27/04/2024
|
SANTOSH GENDALAL
|
1722011005WL003223
|
SANTOSH GENDALAL
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592050616
|
|
SANTOSHGENDALAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-005-001/146-A
(Temariya)
|
1722011005NRG25260420240056437
|
27/04/2024
|
SUNDARBAI KESHARSINGH
|
1722011005WL003223
|
SUNDARBAI KESHARSINGH
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592050616
|
|
SUNDARBAIKESHARSINGH
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-005-001/256-A
(Temariya)
|
1722011005NRG25260420240056441
|
27/04/2024
|
RADHESYAM JAMSINGH
|
1722011005WL003223
|
RADHESYAM JAMSINGH
|
00048
|
BKID0009802
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
592050616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANAWAR
|
MP-22-011-005-001/265
(Temariya)
|
1722011005NRG25260420240056442
|
27/04/2024
|
CHANDER GOPAL
|
1722011005WL003223
|
CHANDER GOPAL
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
CHANDERGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
MANAWAR
|
MP-22-011-005-001/267
(Temariya)
|
1722011005NRG25260420240056445
|
27/04/2024
|
PRATAP IJARIYA
|
1722011005WL003223
|
PRATAP IJARIYA
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
PRATAPIJARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
MANAWAR
|
MP-22-011-005-001/303-B
(Temariya)
|
1722011005NRG25260420240056446
|
27/04/2024
|
RUMAL JAMSINGH
|
1722011005WL003223
|
RUMAL JAMSINGH
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
RUMALJAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
MANAWAR
|
MP-22-011-005-001/320
(Temariya)
|
1722011005NRG25260420240056448
|
27/04/2024
|
RAJARAM BAPU
|
1722011005WL003223
|
RAJARAM BAPU
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
RAJARAMBAPU
|
BANK OF BARODA(606985)
|
|
25
|
MANAWAR
|
MP-22-011-011-001/64-A
(Bagsul)
|
1722011011NRG25270420240057459
|
27/04/2024
|
DHANRAJ CHHOTU
|
1722011011WL003315
|
DHANRAJ CHHOTU
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
DHANRAJCHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANAWAR
|
MP-22-011-011-002/136-A
(Bagsul)
|
1722011011NRG25270420240057462
|
27/04/2024
|
JYOTI
|
1722011011WL003315
|
JYOTI
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
27
|
MANAWAR
|
MP-22-011-042-001/19
(Pachkheda)
|
1722011042NRG25270420240057498
|
27/04/2024
|
Durgabai rameshvar
|
1722011042WL003320
|
Durgabai rameshvar
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592050616
|
|
Durgabairameshvar
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-047-001/273-B
(Ajandikot)
|
1722011000NRG25260420240056763
|
27/04/2024
|
Lata Mansaram
|
1722011WL003252
|
Lata Mansaram
|
00048
|
BKID0009821
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
LataMansaram
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-047-001/273-B
(Ajandikot)
|
1722011000NRG25260420240056762
|
27/04/2024
|
Nirmal Patidar
|
1722011WL003252
|
Nirmal Patidar
|
00048
|
BKID0009821
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
NirmalPatidar
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-047-001/314-B
(Ajandikot)
|
1722011000NRG25260420240056767
|
27/04/2024
|
Damyanti Dinesh
|
1722011WL003252
|
Damyanti Dinesh
|
00048
|
BKID0009821
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
DamyantiDinesh
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-047-001/329-B
(Ajandikot)
|
1722011000NRG25260420240056774
|
27/04/2024
|
Kirti Patidar
|
1722011WL003252
|
Kirti Patidar
|
00048
|
BKID0009821
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
KirtiPatidar
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-047-001/354-B
(Ajandikot)
|
1722011000NRG25260420240056776
|
27/04/2024
|
Rupali Patidar
|
1722011WL003252
|
Rupali Patidar
|
00048
|
BKID0009821
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
RupaliPatidar
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-047-001/562-A
(Ajandikot)
|
1722011000NRG25260420240056778
|
27/04/2024
|
Anita Patidar
|
1722011WL003252
|
Anita Patidar
|
00048
|
BKID0009821
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
AnitaPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
34
|
MANAWAR
|
MP-22-011-018-001/11
(Balipur)
|
1722011018NRG25270420240057740
|
27/04/2024
|
RATAN FULCHAND
|
1722011018WL003336
|
RATAN FULCHAND
|
00354
|
PUNB0683400
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
RATANFULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANAWAR
|
MP-22-011-018-001/11
(Balipur)
|
1722011018NRG25270420240057739
|
27/04/2024
|
RATANBIA FULCHAND
|
1722011018WL003336
|
RATANBIA FULCHAND
|
00354
|
PUNB0683400
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
RATANBIAFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANAWAR
|
MP-22-011-018-001/114
(Balipur)
|
1722011018NRG25270420240057741
|
27/04/2024
|
Mirabai Arvind
|
1722011018WL003336
|
Mirabai Arvind
|
00354
|
PUNB0683400
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
MirabaiArvind
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANAWAR
|
MP-22-011-018-001/526
(Balipur)
|
1722011018NRG25270420240057750
|
27/04/2024
|
Nitesh Malviya
|
1722011018WL003336
|
Nitesh Malviya
|
00354
|
PUNB0683400
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
NiteshMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANAWAR
|
MP-22-011-018-001/88
(Balipur)
|
1722011018NRG25270420240057751
|
27/04/2024
|
Nanuram Savner
|
1722011018WL003336
|
Nanuram Savner
|
00354
|
PUNB0683400
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
NanuramSavner
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANAWAR
|
MP-22-011-018-001/96
(Balipur)
|
1722011018NRG25270420240057753
|
27/04/2024
|
PANNALAL
|
1722011018WL003336
|
PANNALAL
|
00354
|
PUNB0683400
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANAWAR
|
MP-22-011-018-001/96
(Balipur)
|
1722011018NRG25270420240057754
|
27/04/2024
|
PANNALAL
|
1722011018WL003336
|
PANNALAL
|
00354
|
PUNB0683400
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-051-001/366
(Jotpur)
|
1722011051NRG25270420240057146
|
27/04/2024
|
RAM PATIDAR
|
1722011051WL003272
|
RAM PATIDAR
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
RAMPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
42
|
MANAWAR
|
MP-22-011-005-001/104
(Temariya)
|
1722011005NRG25260420240056434
|
27/04/2024
|
Jaymala
|
1722011005WL003223
|
Jaymala
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592050616
|
|
Jaymala
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAWAR
|
MP-22-011-011-001/47-A
(Bagsul)
|
1722011011NRG25270420240057457
|
27/04/2024
|
NIRMALA KHADAK
|
1722011011WL003315
|
NIRMALA KHADAK
|
00415
|
SBIN0010803
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
NIRMALAKHADAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANAWAR
|
MP-22-011-011-001/91-B
(Bagsul)
|
1722011011NRG25270420240057461
|
27/04/2024
|
NANURAM
|
1722011011WL003315
|
NANURAM
|
00415
|
SBIN0010803
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANAWAR
|
MP-22-011-018-001/126-A
(Balipur)
|
1722011018NRG25270420240057743
|
27/04/2024
|
Raju
|
1722011018WL003336
|
Raju
|
00415
|
SBIN0010803
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAWAR
|
MP-22-011-018-001/357
(Balipur)
|
1722011018NRG25270420240057745
|
27/04/2024
|
Mahendra Malviya
|
1722011018WL003336
|
Mahendra Malviya
|
00415
|
SBIN0010803
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
MahendraMalviya
|
YES BANK(607223)
|
|
47
|
MANAWAR
|
MP-22-011-018-001/362-B
(Balipur)
|
1722011018NRG25270420240057746
|
27/04/2024
|
Dinesh Dawar
|
1722011018WL003336
|
Dinesh Dawar
|
00415
|
SBIN0010803
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
DineshDawar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-018-001/526
(Balipur)
|
1722011018NRG25270420240057749
|
27/04/2024
|
Ganesh Hiralal
|
1722011018WL003336
|
Ganesh Hiralal
|
00415
|
SBIN0010803
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
GaneshHiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
MANAWAR
|
MP-22-011-018-001/88
(Balipur)
|
1722011018NRG25270420240057752
|
27/04/2024
|
Bhagvati
|
1722011018WL003336
|
Bhagvati
|
00415
|
SBIN0010803
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANAWAR
|
MP-22-011-051-001/174
(Jotpur)
|
1722011051NRG25270420240057144
|
27/04/2024
|
shivam Chouhan
|
1722011051WL003272
|
shivam Chouhan
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
shivamChouhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAWAR
|
MP-22-011-051-001/24
(Jotpur)
|
1722011051NRG25270420240057145
|
27/04/2024
|
sohan
|
1722011051WL003272
|
sohan
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
52
|
MANAWAR
|
MP-22-011-004-002/105
(Sitapuri)
|
1722011004NRG25260420240057057
|
27/04/2024
|
KISHAN MALSINGH
|
1722011004WL003262
|
KISHAN MALSINGH
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
KISHANMALSINGH
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-004-002/105
(Sitapuri)
|
1722011004NRG25260420240057056
|
27/04/2024
|
KISHAN MALSINGH
|
1722011004WL003262
|
KISHAN MALSINGH
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
KISHANMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
MANAWAR
|
MP-22-011-004-002/112
(Sitapuri)
|
1722011004NRG25260420240057058
|
27/04/2024
|
Ramkorbai Savdan
|
1722011004WL003262
|
Ramkorbai Savdan
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
RamkorbaiSavdan
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAWAR
|
MP-22-011-004-002/15
(Sitapuri)
|
1722011004NRG25260420240057060
|
27/04/2024
|
JAMA MANGU
|
1722011004WL003262
|
JAMA MANGU
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
JAMAMANGU
|
BANK OF INDIA(508505)
|
|
56
|
MANAWAR
|
MP-22-011-004-002/212
(Sitapuri)
|
1722011004NRG25260420240057062
|
27/04/2024
|
RAMA MANGU
|
1722011004WL003262
|
RAMA MANGU
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
RAMAMANGU
|
BANK OF INDIA(508505)
|
|
57
|
MANAWAR
|
MP-22-011-004-002/212
(Sitapuri)
|
1722011004NRG25260420240057061
|
27/04/2024
|
RAMA MANGU
|
1722011004WL003262
|
RAMA MANGU
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
RAMAMANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
MANAWAR
|
MP-22-011-011-001/30
(Bagsul)
|
1722011011NRG25270420240057455
|
27/04/2024
|
RAHUL BHAWEL
|
1722011011WL003315
|
RAHUL BHAWEL
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
RAHULBHAWEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAWAR
|
MP-22-011-011-001/47
(Bagsul)
|
1722011011NRG25270420240057456
|
27/04/2024
|
RAJALBAI FATLYA
|
1722011011WL003315
|
RAJALBAI FATLYA
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
RAJALBAIFATLYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANAWAR
|
MP-22-011-011-001/64
(Bagsul)
|
1722011011NRG25270420240057458
|
27/04/2024
|
CHHOTU PRATAP
|
1722011011WL003315
|
CHHOTU PRATAP
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
CHHOTUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANAWAR
|
MP-22-011-018-001/10-A
(Balipur)
|
1722011018NRG25270420240057736
|
27/04/2024
|
Ramesh Dodve
|
1722011018WL003336
|
Ramesh Dodve
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
RameshDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANAWAR
|
MP-22-011-018-001/126-A
(Balipur)
|
1722011018NRG25270420240057742
|
27/04/2024
|
Raju
|
1722011018WL003336
|
Raju
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAWAR
|
MP-22-011-018-001/357
(Balipur)
|
1722011018NRG25270420240057744
|
27/04/2024
|
Kailash Chandra
|
1722011018WL003336
|
Kailash Chandra
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
KailashChandra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANAWAR
|
MP-22-011-018-001/362-B
(Balipur)
|
1722011018NRG25270420240057747
|
27/04/2024
|
Rajkunwar Dawar
|
1722011018WL003336
|
Rajkunwar Dawar
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
01/05/2024
|
|
592050616
|
|
RajkunwarDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANAWAR
|
MP-22-011-042-001/19
(Pachkheda)
|
1722011042NRG25270420240057497
|
27/04/2024
|
rameshvar krishna
|
1722011042WL003320
|
rameshvar krishna
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592050616
|
|
rameshvarkrishna
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAWAR
|
MP-22-011-047-001/329-B
(Ajandikot)
|
1722011000NRG25260420240056773
|
27/04/2024
|
Manohar Patidar
|
1722011WL003252
|
Manohar Patidar
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
ManoharPatidar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAWAR
|
MP-22-011-051-001/114-A
(Jotpur)
|
1722011051NRG25270420240057143
|
27/04/2024
|
KAMAL JAGDISH
|
1722011051WL003272
|
KAMAL JAGDISH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
KAMALJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAWAR
|
MP-22-011-051-001/43
(Jotpur)
|
1722011051NRG25270420240057147
|
27/04/2024
|
Shalgram budiya
|
1722011051WL003272
|
Shalgram budiya
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050616
|
|
Shalgrambudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
69
|
MANAWAR
|
MP-22-011-047-001/314-B
(Ajandikot)
|
1722011000NRG25260420240056766
|
27/04/2024
|
Dinesh Hiralal
|
1722011WL003252
|
Dinesh Hiralal
|
00555
|
YESB0000751
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
DineshHiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
70
|
MANAWAR
|
MP-22-011-011-001/65-A
(Bagsul)
|
1722011011NRG25270420240057460
|
27/04/2024
|
ANIL PUNJA
|
1722011011WL003315
|
ANIL PUNJA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050616
|
|
ANILPUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
71
|
MANAWAR
|
MP-22-011-047-001/308-A
(Ajandikot)
|
1722011000NRG25260420240056765
|
27/04/2024
|
Raja Jat
|
1722011WL003252
|
Raja Jat
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
RajaJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANAWAR
|
MP-22-011-047-001/315-A
(Ajandikot)
|
1722011000NRG25260420240056769
|
27/04/2024
|
Ambika patidar
|
1722011WL003252
|
Ambika patidar
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
Ambikapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANAWAR
|
MP-22-011-047-001/315-A
(Ajandikot)
|
1722011000NRG25260420240056768
|
27/04/2024
|
Shubham Patidar
|
1722011WL003252
|
Shubham Patidar
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
ShubhamPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANAWAR
|
MP-22-011-047-001/315-B
(Ajandikot)
|
1722011000NRG25260420240056770
|
27/04/2024
|
Ramesh Hira
|
1722011WL003252
|
Ramesh Hira
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
RameshHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANAWAR
|
MP-22-011-047-001/316-B
(Ajandikot)
|
1722011000NRG25260420240056771
|
27/04/2024
|
Suresh Patidar
|
1722011WL003252
|
Suresh Patidar
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
SureshPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
MANAWAR
|
MP-22-011-047-001/354-B
(Ajandikot)
|
1722011000NRG25260420240056775
|
27/04/2024
|
Rohit Patidar
|
1722011WL003252
|
Rohit Patidar
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
RohitPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANAWAR
|
MP-22-011-047-001/562-A
(Ajandikot)
|
1722011000NRG25260420240056777
|
27/04/2024
|
Sitaram Patidar
|
1722011WL003252
|
Sitaram Patidar
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
SitaramPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
78
|
MANAWAR
|
MP-22-011-047-001/171-B
(Ajandikot)
|
1722011000NRG25260420240056761
|
27/04/2024
|
Radheshyam chandar
|
1722011WL003252
|
Radheshyam chandar
|
00697
|
BKID0MG6024
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
Radheshyamchandar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
79
|
MANAWAR
|
MP-22-011-047-001/308-A
(Ajandikot)
|
1722011000NRG25260420240056764
|
27/04/2024
|
Chandar Sing Jat
|
1722011WL003252
|
Chandar Sing Jat
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592050616
|
|
ChandarSingJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108864
|
108864
|
|
|
|
|
|
|
|