|
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-22-011-024-001/146
(Pipalya)
|
1722011024NRG25080520240090707
|
08/05/2024
|
BHURIYA ONKARSINGH
|
1722011024WL005330
|
BHURIYA ONKARSINGH
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
BHURIYAONKARSINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-024-001/151
(Pipalya)
|
1722011024NRG25080520240090709
|
08/05/2024
|
MAKUN NOORA
|
1722011024WL005330
|
MAKUN NOORA
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
MAKUNNOORA
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-034-002/60
(Rantalab)
|
1722011034NRG25080520240088975
|
08/05/2024
|
Devsingh
|
1722011034WL005199
|
Devsingh
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAWAR
|
MP-22-011-043-001/100-A
(Karondiya)
|
1722011043NRG25070520240088436
|
08/05/2024
|
rukhadiya
|
1722011043WL005176
|
rukhadiya
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
rukhadiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-023-002/197
(Badgaon)
|
1722011023NRG25080520240089039
|
08/05/2024
|
lokesh
|
1722011023WL005206
|
lokesh
|
00045
|
BARB0PITHAM
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-023-002/197
(Badgaon)
|
1722011023NRG25080520240089040
|
08/05/2024
|
jyoti bai
|
1722011023WL005206
|
jyoti bai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-001-001/63-A
(Chirakhan)
|
1722011001NRG25080520240089655
|
08/05/2024
|
BESAR RAMSINGH
|
1722011001WL005263
|
BESAR RAMSINGH
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
BESARRAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-001-001/63-B
(Chirakhan)
|
1722011001NRG25080520240089657
|
08/05/2024
|
LAXMI HSERU
|
1722011001WL005263
|
LAXMI HSERU
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
LAXMIHSERU
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-024-001/139-C
(Pipalya)
|
1722011024NRG25080520240090705
|
08/05/2024
|
SHANTILAL SOMA
|
1722011024WL005330
|
SHANTILAL SOMA
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
SHANTILALSOMA
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-024-001/229
(Pipalya)
|
1722011024NRG25080520240090717
|
08/05/2024
|
Ramkorbai Lalsingh
|
1722011024WL005330
|
Ramkorbai Lalsingh
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
RamkorbaiLalsingh
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-024-001/55
(Pipalya)
|
1722011024NRG25080520240090722
|
08/05/2024
|
AMBURAM SHANKAR
|
1722011024WL005330
|
AMBURAM SHANKAR
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
AMBURAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAWAR
|
MP-22-011-024-001/61-A
(Pipalya)
|
1722011024NRG25080520240090724
|
08/05/2024
|
Gangaram Noorasingh
|
1722011024WL005330
|
Gangaram Noorasingh
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
GangaramNoorasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
13
|
MANAWAR
|
MP-22-011-034-002/102
(Rantalab)
|
1722011034NRG25080520240088963
|
08/05/2024
|
JITENDRA BADRI
|
1722011034WL005199
|
JITENDRA BADRI
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
JITENDRABADRI
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-034-002/245
(Rantalab)
|
1722011034NRG25080520240088972
|
08/05/2024
|
Dhanubai Achale
|
1722011034WL005199
|
Dhanubai Achale
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
DhanubaiAchale
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-034-002/245
(Rantalab)
|
1722011034NRG25080520240088973
|
08/05/2024
|
Sanjay Achale
|
1722011034WL005199
|
Sanjay Achale
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
SanjayAchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAWAR
|
MP-22-011-034-002/95
(Rantalab)
|
1722011034NRG25080520240088976
|
08/05/2024
|
TUTLIYA
|
1722011034WL005199
|
TUTLIYA
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
TUTLIYA
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-043-001/102
(Karondiya)
|
1722011043NRG25070520240088437
|
08/05/2024
|
SHAMBHU BHAWSINGH
|
1722011043WL005176
|
SHAMBHU BHAWSINGH
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
SHAMBHUBHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANAWAR
|
MP-22-011-043-001/102
(Karondiya)
|
1722011043NRG25070520240088438
|
08/05/2024
|
SHAMBHU BHAWSINGH
|
1722011043WL005176
|
SHAMBHU BHAWSINGH
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
SHAMBHUBHAWSINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-043-001/106
(Karondiya)
|
1722011043NRG25070520240088440
|
08/05/2024
|
SHAYANI BAI
|
1722011043WL005176
|
SHAYANI BAI
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
SHAYANIBAI
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-043-001/106
(Karondiya)
|
1722011043NRG25070520240088439
|
08/05/2024
|
THANSINGH GANSYA
|
1722011043WL005176
|
THANSINGH GANSYA
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
THANSINGHGANSYA
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-043-001/130-A
(Karondiya)
|
1722011043NRG25070520240088441
|
08/05/2024
|
maydabai
|
1722011043WL005176
|
maydabai
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
maydabai
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-043-001/175-A
(Karondiya)
|
1722011043NRG25070520240088442
|
08/05/2024
|
dadu
|
1722011043WL005176
|
dadu
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
dadu
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-043-001/191-B
(Karondiya)
|
1722011043NRG25070520240088445
|
08/05/2024
|
prabhu
|
1722011043WL005176
|
prabhu
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAWAR
|
MP-22-011-043-001/242-A
(Karondiya)
|
1722011043NRG25070520240088449
|
08/05/2024
|
arvind
|
1722011043WL005176
|
arvind
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAWAR
|
MP-22-011-043-001/67
(Karondiya)
|
1722011043NRG25070520240088452
|
08/05/2024
|
Rani MANGA
|
1722011043WL005176
|
Rani MANGA
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
RaniMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAWAR
|
MP-22-011-046-001/181
(Mandavi)
|
1722011046NRG25070520240088707
|
08/05/2024
|
BASANTI MAKUND
|
1722011046WL005186
|
BASANTI MAKUND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
BASANTIMAKUND
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-046-001/196-A
(Mandavi)
|
1722011046NRG25070520240088708
|
08/05/2024
|
JAKIR MAKBUL
|
1722011046WL005186
|
JAKIR MAKBUL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
JAKIRMAKBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
28
|
MANAWAR
|
MP-22-011-024-001/137-B
(Pipalya)
|
1722011024NRG25080520240090704
|
08/05/2024
|
Shantilal Narayan
|
1722011024WL005330
|
Shantilal Narayan
|
00078
|
CNRB0006315
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
ShantilalNarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
MANAWAR
|
MP-22-011-023-002/48
(Badgaon)
|
1722011023NRG25080520240089042
|
08/05/2024
|
syani bai
|
1722011023WL005206
|
syani bai
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
syanibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAWAR
|
MP-22-011-024-001/137
(Pipalya)
|
1722011024NRG25080520240090703
|
08/05/2024
|
RAMESH NARAYAN
|
1722011024WL005330
|
RAMESH NARAYAN
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
RAMESHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAWAR
|
MP-22-011-024-001/140
(Pipalya)
|
1722011024NRG25080520240090706
|
08/05/2024
|
MUNNALAL ARJUN
|
1722011024WL005330
|
MUNNALAL ARJUN
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
MUNNALALARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAWAR
|
MP-22-011-024-001/219
(Pipalya)
|
1722011024NRG25080520240090714
|
08/05/2024
|
DIWAN MUWEL
|
1722011024WL005330
|
DIWAN MUWEL
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
DIWANMUWEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAWAR
|
MP-22-011-024-001/231
(Pipalya)
|
1722011024NRG25080520240090718
|
08/05/2024
|
Lakshman Muwel
|
1722011024WL005330
|
Lakshman Muwel
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
LakshmanMuwel
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAWAR
|
MP-22-011-024-001/53
(Pipalya)
|
1722011024NRG25080520240090720
|
08/05/2024
|
BHUWANSINGH GULABSIGH
|
1722011024WL005330
|
BHUWANSINGH GULABSIGH
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
BHUWANSINGHGULABSIGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAWAR
|
MP-22-011-024-001/53
(Pipalya)
|
1722011024NRG25080520240090721
|
08/05/2024
|
BHUWANSINGH GULABSIGH
|
1722011024WL005330
|
BHUWANSINGH GULABSIGH
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
BHUWANSINGHGULABSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANAWAR
|
MP-22-011-024-001/59
(Pipalya)
|
1722011024NRG25080520240090723
|
08/05/2024
|
KACHRU JAGANNATH
|
1722011024WL005330
|
KACHRU JAGANNATH
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
KACHRUJAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAWAR
|
MP-22-011-034-002/210
(Rantalab)
|
1722011034NRG25080520240088970
|
08/05/2024
|
Sunitabai Mory
|
1722011034WL005199
|
Sunitabai Mory
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
SunitabaiMory
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
38
|
MANAWAR
|
MP-22-011-001-001/63
(Chirakhan)
|
1722011001NRG25080520240089653
|
08/05/2024
|
MADAN LALSINGH
|
1722011001WL005263
|
MADAN LALSINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
MADANLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAWAR
|
MP-22-011-001-001/63-A
(Chirakhan)
|
1722011001NRG25080520240089654
|
08/05/2024
|
RAMSINGH MADAN
|
1722011001WL005263
|
RAMSINGH MADAN
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
RAMSINGHMADAN
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-001-001/63-B
(Chirakhan)
|
1722011001NRG25080520240089656
|
08/05/2024
|
SHERU MADAN
|
1722011001WL005263
|
SHERU MADAN
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
SHERUMADAN
|
BANK OF BARODA(606985)
|
|
41
|
MANAWAR
|
MP-22-011-023-002/48
(Badgaon)
|
1722011023NRG25080520240089041
|
08/05/2024
|
GALSHING MOTIYA
|
1722011023WL005206
|
GALSHING MOTIYA
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
GALSHINGMOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANAWAR
|
MP-22-011-023-002/48-A
(Badgaon)
|
1722011023NRG25080520240089044
|
08/05/2024
|
chanda bai
|
1722011023WL005206
|
chanda bai
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAWAR
|
MP-22-011-023-002/48-A
(Badgaon)
|
1722011023NRG25080520240089043
|
08/05/2024
|
RAMESH SRWAN
|
1722011023WL005206
|
RAMESH SRWAN
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
RAMESHSRWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAWAR
|
MP-22-011-024-001/136
(Pipalya)
|
1722011024NRG25080520240090701
|
08/05/2024
|
MADI RUKDIYA
|
1722011024WL005330
|
MADI RUKDIYA
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
MADIRUKDIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAWAR
|
MP-22-011-024-001/136-A
(Pipalya)
|
1722011024NRG25080520240090702
|
08/05/2024
|
Nanuram Shankar
|
1722011024WL005330
|
Nanuram Shankar
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
NanuramShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANAWAR
|
MP-22-011-024-001/148
(Pipalya)
|
1722011024NRG25080520240090708
|
08/05/2024
|
GABRIYA SHIVLIYA
|
1722011024WL005330
|
GABRIYA SHIVLIYA
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
GABRIYASHIVLIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-024-001/151-A
(Pipalya)
|
1722011024NRG25080520240090710
|
08/05/2024
|
Dileep Makund
|
1722011024WL005330
|
Dileep Makund
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
DileepMakund
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-024-001/184-C
(Pipalya)
|
1722011024NRG25080520240090713
|
08/05/2024
|
KALUSINGH LALSINGH
|
1722011024WL005330
|
KALUSINGH LALSINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
KALUSINGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAWAR
|
MP-22-011-024-001/61-A
(Pipalya)
|
1722011024NRG25080520240090725
|
08/05/2024
|
LAXMI GANGARAM
|
1722011024WL005330
|
LAXMI GANGARAM
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
LAXMIGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAWAR
|
MP-22-011-024-001/62
(Pipalya)
|
1722011024NRG25080520240090726
|
08/05/2024
|
RATAN LALSINGH
|
1722011024WL005330
|
RATAN LALSINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
RATANLALSINGH
|
BANK OF BARODA(606985)
|
|
51
|
MANAWAR
|
MP-22-011-024-001/93
(Pipalya)
|
1722011024NRG25080520240090727
|
08/05/2024
|
MAHESH MOTILAL
|
1722011024WL005330
|
MAHESH MOTILAL
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
MAHESHMOTILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAWAR
|
MP-22-011-024-001/95-A
(Pipalya)
|
1722011024NRG25080520240090728
|
08/05/2024
|
rakesh
|
1722011024WL005330
|
rakesh
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAWAR
|
MP-22-011-034-002/39
(Rantalab)
|
1722011034NRG25080520240088974
|
08/05/2024
|
BUDIBAI
|
1722011034WL005199
|
BUDIBAI
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
BUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAWAR
|
MP-22-011-043-001/224
(Karondiya)
|
1722011043NRG25070520240088447
|
08/05/2024
|
Vikaram
|
1722011043WL005176
|
Vikaram
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
Vikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
55
|
MANAWAR
|
MP-22-011-024-001/152-A
(Pipalya)
|
1722011024NRG25080520240090711
|
08/05/2024
|
SUNIL MAKUND
|
1722011024WL005330
|
SUNIL MAKUND
|
00415
|
SBIN0030147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
SUNILMAKUND
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAWAR
|
MP-22-011-024-001/223
(Pipalya)
|
1722011024NRG25080520240090715
|
08/05/2024
|
Manisha
|
1722011024WL005330
|
Manisha
|
00415
|
SBIN0030147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAWAR
|
MP-22-011-024-001/225
(Pipalya)
|
1722011024NRG25080520240090716
|
08/05/2024
|
Ajay
|
1722011024WL005330
|
Ajay
|
00415
|
SBIN0030147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
58
|
MANAWAR
|
MP-22-011-024-001/28
(Pipalya)
|
1722011024NRG25080520240090719
|
08/05/2024
|
JASANEL BAI CHOUHAN
|
1722011024WL005330
|
JASANEL BAI CHOUHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
JASANELBAICHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
MANAWAR
|
MP-22-011-034-002/115
(Rantalab)
|
1722011034NRG25080520240088965
|
08/05/2024
|
Duwarkibai Achale
|
1722011034WL005199
|
Duwarkibai Achale
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
DuwarkibaiAchale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANAWAR
|
MP-22-011-034-002/115
(Rantalab)
|
1722011034NRG25080520240088964
|
08/05/2024
|
Mangilal Achale
|
1722011034WL005199
|
Mangilal Achale
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
MangilalAchale
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAWAR
|
MP-22-011-034-002/166
(Rantalab)
|
1722011034NRG25080520240088967
|
08/05/2024
|
KOMAL BAI
|
1722011034WL005199
|
KOMAL BAI
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
KOMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANAWAR
|
MP-22-011-034-002/166
(Rantalab)
|
1722011034NRG25080520240088966
|
08/05/2024
|
MAGAN BATTU
|
1722011034WL005199
|
MAGAN BATTU
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
MAGANBATTU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAWAR
|
MP-22-011-034-002/189
(Rantalab)
|
1722011034NRG25080520240088968
|
08/05/2024
|
kelash
|
1722011034WL005199
|
kelash
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANAWAR
|
MP-22-011-034-002/210
(Rantalab)
|
1722011034NRG25080520240088969
|
08/05/2024
|
Kavitabai Morya
|
1722011034WL005199
|
Kavitabai Morya
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
KavitabaiMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANAWAR
|
MP-22-011-034-002/245
(Rantalab)
|
1722011034NRG25080520240088971
|
08/05/2024
|
Revabai
|
1722011034WL005199
|
Revabai
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922946
|
|
Revabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANAWAR
|
MP-22-011-043-001/175-A
(Karondiya)
|
1722011043NRG25070520240088443
|
08/05/2024
|
ranjana
|
1722011043WL005176
|
ranjana
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANAWAR
|
MP-22-011-043-001/191-A
(Karondiya)
|
1722011043NRG25070520240088444
|
08/05/2024
|
Ramesh
|
1722011043WL005176
|
Ramesh
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANAWAR
|
MP-22-011-043-001/224
(Karondiya)
|
1722011043NRG25070520240088448
|
08/05/2024
|
shubhadara
|
1722011043WL005176
|
shubhadara
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
shubhadara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANAWAR
|
MP-22-011-043-001/242-A
(Karondiya)
|
1722011043NRG25070520240088450
|
08/05/2024
|
Biroj
|
1722011043WL005176
|
Biroj
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
Biroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANAWAR
|
MP-22-011-043-001/53
(Karondiya)
|
1722011043NRG25070520240088451
|
08/05/2024
|
madibai
|
1722011043WL005176
|
madibai
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
madibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
71
|
MANAWAR
|
MP-22-011-046-001/196-A
(Mandavi)
|
1722011046NRG25070520240088709
|
08/05/2024
|
Altaf
|
1722011046WL005186
|
Altaf
|
00697
|
BKID0MG6079
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
Altaf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
MANAWAR
|
MP-22-011-024-001/16-A
(Pipalya)
|
1722011024NRG25080520240090712
|
08/05/2024
|
Bahsdur Govind
|
1722011024WL005330
|
Bahsdur Govind
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922946
|
|
BahsdurGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANAWAR
|
MP-22-011-043-001/219
(Karondiya)
|
1722011043NRG25070520240088446
|
08/05/2024
|
GULAL
|
1722011043WL005176
|
GULAL
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922946
|
|
GULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107163
|
107163
|
|
|
|
|
|
|
|