|
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-22-011-034-002/60
(Rantalab)
|
1722011034NRG25300420240064586
|
30/04/2024
|
Devsingh
|
1722011034WL003749
|
Devsingh
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-001-001/63-A
(Chirakhan)
|
1722011001NRG25290420240064020
|
30/04/2024
|
BESAR RAMSINGH
|
1722011001WL003720
|
BESAR RAMSINGH
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
BESARRAMSINGH
|
BANK OF INDIA(508505)
|
|
3
|
MANAWAR
|
MP-22-011-001-001/63-B
(Chirakhan)
|
1722011001NRG25290420240064022
|
30/04/2024
|
LAXMI HSERU
|
1722011001WL003720
|
LAXMI HSERU
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
LAXMIHSERU
|
BANK OF INDIA(508505)
|
|
4
|
MANAWAR
|
MP-22-011-008-001/142
(Mohali)
|
1722011000NRG25300420240065670
|
30/04/2024
|
GOVIND RATAN
|
1722011WL003822
|
GOVIND RATAN
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
05/05/2024
|
|
646149243
|
|
GOVINDRATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANAWAR
|
MP-22-011-008-001/144
(Mohali)
|
1722011000NRG25300420240065672
|
30/04/2024
|
Laxmi
|
1722011WL003822
|
Laxmi
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MANAWAR
|
MP-22-011-008-001/144
(Mohali)
|
1722011000NRG25300420240065671
|
30/04/2024
|
PUNAMSINGH RAYSINGH
|
1722011WL003822
|
PUNAMSINGH RAYSINGH
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
PUNAMSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-008-001/17
(Mohali)
|
1722011000NRG25300420240065673
|
30/04/2024
|
choti
|
1722011WL003822
|
choti
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAWAR
|
MP-22-011-008-001/173
(Mohali)
|
1722011000NRG25300420240065674
|
30/04/2024
|
Jitendra
|
1722011WL003822
|
Jitendra
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANAWAR
|
MP-22-011-008-001/230
(Mohali)
|
1722011000NRG25300420240065678
|
30/04/2024
|
RAJARAM MADIYA
|
1722011WL003822
|
RAJARAM MADIYA
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
RAJARAMMADIYA
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-008-001/236
(Mohali)
|
1722011000NRG25300420240065679
|
30/04/2024
|
NARSINGH LAXAMAN
|
1722011WL003822
|
NARSINGH LAXAMAN
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
NARSINGHLAXAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAWAR
|
MP-22-011-008-001/236-A
(Mohali)
|
1722011000NRG25300420240065680
|
30/04/2024
|
FULSINGH LACHCHHA
|
1722011WL003822
|
FULSINGH LACHCHHA
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
FULSINGHLACHCHHA
|
BANK OF BARODA(606985)
|
|
12
|
MANAWAR
|
MP-22-011-008-001/244-A
(Mohali)
|
1722011000NRG25300420240065682
|
30/04/2024
|
RALU KISHORE
|
1722011WL003822
|
RALU KISHORE
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
RALUKISHORE
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-008-001/248-B
(Mohali)
|
1722011000NRG25300420240065683
|
30/04/2024
|
Rameshwar
|
1722011WL003822
|
Rameshwar
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-008-001/248-D
(Mohali)
|
1722011000NRG25300420240065684
|
30/04/2024
|
Arjun somsingh
|
1722011WL003822
|
Arjun somsingh
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
Arjunsomsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAWAR
|
MP-22-011-008-001/254-A
(Mohali)
|
1722011000NRG25300420240065685
|
30/04/2024
|
DEVSINGH KISHN
|
1722011WL003822
|
DEVSINGH KISHN
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
DEVSINGHKISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-034-002/102
(Rantalab)
|
1722011034NRG25300420240064575
|
30/04/2024
|
JITENDRA BADRI
|
1722011034WL003749
|
JITENDRA BADRI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
JITENDRABADRI
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-034-002/245
(Rantalab)
|
1722011034NRG25300420240064584
|
30/04/2024
|
Dhanubai Achale
|
1722011034WL003749
|
Dhanubai Achale
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
DhanubaiAchale
|
BANK OF INDIA(508505)
|
|
18
|
MANAWAR
|
MP-22-011-034-002/245
(Rantalab)
|
1722011034NRG25300420240064585
|
30/04/2024
|
Sanjay Achale
|
1722011034WL003749
|
Sanjay Achale
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
SanjayAchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAWAR
|
MP-22-011-034-002/95
(Rantalab)
|
1722011034NRG25300420240064587
|
30/04/2024
|
TUTLIYA
|
1722011034WL003749
|
TUTLIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
TUTLIYA
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-044-001/83
(Koswada)
|
1722011044NRG25300420240064793
|
30/04/2024
|
KALU BANSINGH
|
1722011044WL003770
|
KALU BANSINGH
|
00048
|
BKID0009821
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
KALUBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
MANAWAR
|
MP-22-011-047-001/251
(Ajandikot)
|
1722011047NRG25290420240064161
|
30/04/2024
|
Jivi bai Puna
|
1722011047WL003724
|
Jivi bai Puna
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646149243
|
|
JivibaiPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MANAWAR
|
MP-22-011-047-001/309-B
(Ajandikot)
|
1722011047NRG25290420240064163
|
30/04/2024
|
Rajesh Hiralal
|
1722011047WL003724
|
Rajesh Hiralal
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646149243
|
|
RajeshHiralal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAWAR
|
MP-22-011-056-002/224
(Ekalbara)
|
1722011000NRG25300420240064599
|
30/04/2024
|
Seema Bai
|
1722011WL003751
|
Seema Bai
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANAWAR
|
MP-22-011-056-002/230-A
(Ekalbara)
|
1722011000NRG25300420240064600
|
30/04/2024
|
lalita bai mukesh
|
1722011WL003751
|
lalita bai mukesh
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
lalitabaimukesh
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-056-002/305-B
(Ekalbara)
|
1722011000NRG25300420240064601
|
30/04/2024
|
Dharmendra Singh nirbhay singh
|
1722011WL003751
|
Dharmendra Singh nirbhay singh
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
DharmendraSinghnirbhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
MANAWAR
|
MP-22-011-056-002/305-B
(Ekalbara)
|
1722011000NRG25300420240064602
|
30/04/2024
|
Ranjana Dharmendra
|
1722011WL003751
|
Ranjana Dharmendra
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
RanjanaDharmendra
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-056-002/342-A
(Ekalbara)
|
1722011000NRG25300420240064605
|
30/04/2024
|
gangabai vikramsingh
|
1722011WL003751
|
gangabai vikramsingh
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
gangabaivikramsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAWAR
|
MP-22-011-056-002/356
(Ekalbara)
|
1722011000NRG25300420240064606
|
30/04/2024
|
Sanjay Virendra Singh
|
1722011WL003751
|
Sanjay Virendra Singh
|
00048
|
BKID0009821
|
243
|
243
|
Rejected
|
04/05/2024
|
|
646149243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANAWAR
|
MP-22-011-056-002/89
(Ekalbara)
|
1722011000NRG25300420240064607
|
30/04/2024
|
RAJU BAI RAGHU
|
1722011WL003751
|
RAJU BAI RAGHU
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
RAJUBAIRAGHU
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-058-001/270
(Devgarh)
|
1722011058NRG25290420240063990
|
30/04/2024
|
Ramesh
|
1722011058WL003716
|
Ramesh
|
00048
|
BKID0009821
|
486
|
486
|
Processed
|
04/05/2024
|
|
646149243
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAWAR
|
MP-22-011-058-001/68-A
(Devgarh)
|
1722011058NRG25290420240063991
|
30/04/2024
|
RUKHDIYA RADHU
|
1722011058WL003716
|
RUKHDIYA RADHU
|
00048
|
BKID0009821
|
486
|
486
|
Processed
|
04/05/2024
|
|
646149243
|
|
RUKHDIYARADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
32
|
MANAWAR
|
MP-22-011-056-001/80
(Kavathi)
|
1722011000NRG25300420240064642
|
30/04/2024
|
SAKUNTLA BAI MALSINGH
|
1722011WL003756
|
SAKUNTLA BAI MALSINGH
|
00354
|
PUNB0683400
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
SAKUNTLABAIMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
MANAWAR
|
MP-22-011-008-001/225
(Mohali)
|
1722011000NRG25300420240065675
|
30/04/2024
|
POTESINGH MADAN
|
1722011WL003822
|
POTESINGH MADAN
|
00415
|
SBIN0010803
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
POTESINGHMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANAWAR
|
MP-22-011-008-001/225
(Mohali)
|
1722011000NRG25300420240065676
|
30/04/2024
|
Potesingh madan
|
1722011WL003822
|
Potesingh madan
|
00415
|
SBIN0010803
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
Potesinghmadan
|
BANK OF INDIA(508505)
|
|
35
|
MANAWAR
|
MP-22-011-008-001/258-D
(Mohali)
|
1722011000NRG25300420240065686
|
30/04/2024
|
VANDNA
|
1722011WL003822
|
VANDNA
|
00415
|
SBIN0010803
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-034-002/210
(Rantalab)
|
1722011034NRG25300420240064582
|
30/04/2024
|
Sunitabai Mory
|
1722011034WL003749
|
Sunitabai Mory
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
SunitabaiMory
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAWAR
|
MP-22-011-056-002/224
(Ekalbara)
|
1722011000NRG25300420240064598
|
30/04/2024
|
SURESH ANARSINGH
|
1722011WL003751
|
SURESH ANARSINGH
|
00415
|
SBIN0010803
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
SURESHANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
38
|
MANAWAR
|
MP-22-011-047-001/135-A
(Ajandikot)
|
1722011047NRG25290420240064160
|
30/04/2024
|
Srashti Patidar
|
1722011047WL003724
|
Srashti Patidar
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646149243
|
|
SrashtiPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
39
|
MANAWAR
|
MP-22-011-001-001/63
(Chirakhan)
|
1722011001NRG25290420240064018
|
30/04/2024
|
MADAN LALSINGH
|
1722011001WL003720
|
MADAN LALSINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
MADANLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAWAR
|
MP-22-011-001-001/63-A
(Chirakhan)
|
1722011001NRG25290420240064019
|
30/04/2024
|
RAMSINGH MADAN
|
1722011001WL003720
|
RAMSINGH MADAN
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
RAMSINGHMADAN
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-001-001/63-B
(Chirakhan)
|
1722011001NRG25290420240064021
|
30/04/2024
|
SHERU MADAN
|
1722011001WL003720
|
SHERU MADAN
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
SHERUMADAN
|
BANK OF BARODA(606985)
|
|
42
|
MANAWAR
|
MP-22-011-001-001/65
(Chirakhan)
|
1722011001NRG25290420240064023
|
30/04/2024
|
BHUWAN RAISINGH
|
1722011001WL003720
|
BHUWAN RAISINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
BHUWANRAISINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAWAR
|
MP-22-011-008-001/24
(Mohali)
|
1722011000NRG25300420240065681
|
30/04/2024
|
JAMSINGH NATHU
|
1722011WL003822
|
JAMSINGH NATHU
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
JAMSINGHNATHU
|
BANK OF BARODA(606985)
|
|
44
|
MANAWAR
|
MP-22-011-056-001/69
(Kavathi)
|
1722011000NRG25300420240064637
|
30/04/2024
|
DEVRAM LALSINGH
|
1722011WL003756
|
DEVRAM LALSINGH
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
DEVRAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MANAWAR
|
MP-22-011-056-001/69
(Kavathi)
|
1722011000NRG25300420240064638
|
30/04/2024
|
SHUBDRABAI DEVRAM
|
1722011WL003756
|
SHUBDRABAI DEVRAM
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
SHUBDRABAIDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAWAR
|
MP-22-011-056-001/71
(Kavathi)
|
1722011000NRG25300420240064640
|
30/04/2024
|
GANGA LALU
|
1722011WL003756
|
GANGA LALU
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
GANGALALU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-056-001/71
(Kavathi)
|
1722011000NRG25300420240064639
|
30/04/2024
|
LALU GOKUL
|
1722011WL003756
|
LALU GOKUL
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
LALUGOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
48
|
MANAWAR
|
MP-22-011-056-002/329
(Ekalbara)
|
1722011000NRG25300420240064603
|
30/04/2024
|
DILIPSINGH PRAHALADSINGH
|
1722011WL003751
|
DILIPSINGH PRAHALADSINGH
|
00667
|
SMCB0001006
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
DILIPSINGHPRAHALADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
MANAWAR
|
MP-22-011-056-002/329
(Ekalbara)
|
1722011000NRG25300420240064604
|
30/04/2024
|
SAYKORBAI DILIPSINGH
|
1722011WL003751
|
SAYKORBAI DILIPSINGH
|
00667
|
SMCB0001006
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
SAYKORBAIDILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
50
|
MANAWAR
|
MP-22-011-008-001/225-B
(Mohali)
|
1722011000NRG25300420240065677
|
30/04/2024
|
Arjun
|
1722011WL003822
|
Arjun
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
04/05/2024
|
|
646149243
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
51
|
MANAWAR
|
MP-22-011-034-002/115
(Rantalab)
|
1722011034NRG25300420240064577
|
30/04/2024
|
Duwarkibai Achale
|
1722011034WL003749
|
Duwarkibai Achale
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
DuwarkibaiAchale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANAWAR
|
MP-22-011-034-002/115
(Rantalab)
|
1722011034NRG25300420240064576
|
30/04/2024
|
Mangilal Achale
|
1722011034WL003749
|
Mangilal Achale
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
MangilalAchale
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAWAR
|
MP-22-011-034-002/166
(Rantalab)
|
1722011034NRG25300420240064579
|
30/04/2024
|
KOMAL BAI
|
1722011034WL003749
|
KOMAL BAI
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
KOMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANAWAR
|
MP-22-011-034-002/166
(Rantalab)
|
1722011034NRG25300420240064578
|
30/04/2024
|
MAGAN BATTU
|
1722011034WL003749
|
MAGAN BATTU
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
MAGANBATTU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAWAR
|
MP-22-011-034-002/189
(Rantalab)
|
1722011034NRG25300420240064580
|
30/04/2024
|
kelash
|
1722011034WL003749
|
kelash
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANAWAR
|
MP-22-011-034-002/210
(Rantalab)
|
1722011034NRG25300420240064581
|
30/04/2024
|
Kavitabai Morya
|
1722011034WL003749
|
Kavitabai Morya
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
KavitabaiMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANAWAR
|
MP-22-011-034-002/245
(Rantalab)
|
1722011034NRG25300420240064583
|
30/04/2024
|
Revabai
|
1722011034WL003749
|
Revabai
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149243
|
|
Revabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MANAWAR
|
MP-22-011-044-002/13-A
(Koswada)
|
1722011044NRG25300420240064722
|
30/04/2024
|
Arjun
|
1722011044WL003767
|
Arjun
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646149243
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
59
|
MANAWAR
|
MP-22-011-047-001/273-A
(Ajandikot)
|
1722011047NRG25290420240064162
|
30/04/2024
|
Sahdev Shiva
|
1722011047WL003724
|
Sahdev Shiva
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646149243
|
|
SahdevShiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
60
|
MANAWAR
|
MP-22-011-056-001/141
(Kavathi)
|
1722011000NRG25300420240064634
|
30/04/2024
|
RALIBAI DHANNALAL
|
1722011WL003756
|
RALIBAI DHANNALAL
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
RALIBAIDHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANAWAR
|
MP-22-011-056-001/163
(Kavathi)
|
1722011000NRG25300420240064635
|
30/04/2024
|
RAMLAL MURAR
|
1722011WL003756
|
RAMLAL MURAR
|
00697
|
BKID0MG6079
|
243
|
243
|
Processed
|
04/05/2024
|
|
646149243
|
|
RAMLALMURAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANAWAR
|
MP-22-011-056-001/47
(Kavathi)
|
1722011000NRG25300420240064636
|
30/04/2024
|
SHANKAR SHARWAN
|
1722011WL003756
|
SHANKAR SHARWAN
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
SHANKARSHARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANAWAR
|
MP-22-011-056-001/80
(Kavathi)
|
1722011000NRG25300420240064641
|
30/04/2024
|
MALSINGH GOKUL
|
1722011WL003756
|
MALSINGH GOKUL
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
MALSINGHGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANAWAR
|
MP-22-011-056-001/94
(Kavathi)
|
1722011000NRG25300420240064643
|
30/04/2024
|
GOPAL GOKUL
|
1722011WL003756
|
GOPAL GOKUL
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
GOPALGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANAWAR
|
MP-22-011-056-001/94
(Kavathi)
|
1722011000NRG25300420240064644
|
30/04/2024
|
KALI BAI
|
1722011WL003756
|
KALI BAI
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANAWAR
|
MP-22-011-064-001/131-A
(Kavathi)
|
1722011000NRG25300420240064645
|
30/04/2024
|
KAILASH TERSINGH
|
1722011WL003756
|
KAILASH TERSINGH
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
KAILASHTERSINGH
|
BANK OF INDIA(508505)
|
|
67
|
MANAWAR
|
MP-22-011-064-001/151-A
(Kavathi)
|
1722011000NRG25300420240064646
|
30/04/2024
|
DEVENDRA WASKEL
|
1722011WL003756
|
DEVENDRA WASKEL
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646149243
|
|
DEVENDRAWASKEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67554
|
67554
|
|
|
|
|
|
|
|