|
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-22-011-047-001/427
(Ajandikot)
|
1722011047NRG25290420240061108
|
29/04/2024
|
Dinesh Rama
|
1722011047WL003534
|
Dinesh Rama
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
DineshRama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-047-001/144-A
(Ajandikot)
|
1722011047NRG25290420240061092
|
29/04/2024
|
Nanu Nanuram
|
1722011047WL003534
|
Nanu Nanuram
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
NanuNanuram
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-048-001/516
(Langur)
|
1722011048NRG25290420240062130
|
29/04/2024
|
Madhu Ramdas
|
1722011048WL003617
|
Madhu Ramdas
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
MadhuRamdas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-047-001/211-B
(Ajandikot)
|
1722011047NRG25290420240061098
|
29/04/2024
|
Rupali Patidar
|
1722011047WL003534
|
Rupali Patidar
|
00048
|
BKID0009062
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
RupaliPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-054-002/19
(Semalda)
|
1722011054NRG25290420240061422
|
29/04/2024
|
Harikunvarbai Bakawle
|
1722011054WL003564
|
Harikunvarbai Bakawle
|
00048
|
BKID0009802
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179941
|
|
HarikunvarbaiBakawle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-047-001/151-A
(Ajandikot)
|
1722011047NRG25290420240061093
|
29/04/2024
|
Ravi Sen
|
1722011047WL003534
|
Ravi Sen
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
RaviSen
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-047-001/186-A
(Ajandikot)
|
1722011047NRG25290420240061097
|
29/04/2024
|
Pooja Sen
|
1722011047WL003534
|
Pooja Sen
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
PoojaSen
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-047-001/186-A
(Ajandikot)
|
1722011047NRG25290420240061096
|
29/04/2024
|
Rakesh Sen
|
1722011047WL003534
|
Rakesh Sen
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
RakeshSen
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-047-001/400-A
(Ajandikot)
|
1722011047NRG25290420240061106
|
29/04/2024
|
Leela Baadu
|
1722011047WL003534
|
Leela Baadu
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
LeelaBaadu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-047-001/155
(Ajandikot)
|
1722011047NRG25290420240061094
|
29/04/2024
|
Vandana Mujalda
|
1722011047WL003534
|
Vandana Mujalda
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
VandanaMujalda
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-047-001/218-A
(Ajandikot)
|
1722011047NRG25290420240061099
|
29/04/2024
|
Hajrelal Nawal
|
1722011047WL003534
|
Hajrelal Nawal
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
HajrelalNawal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAWAR
|
MP-22-011-047-001/36-C
(Ajandikot)
|
1722011047NRG25290420240061103
|
29/04/2024
|
Kavita Dodwe
|
1722011047WL003534
|
Kavita Dodwe
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
KavitaDodwe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MANAWAR
|
MP-22-011-047-001/46-A
(Ajandikot)
|
1722011047NRG25290420240061109
|
29/04/2024
|
Bhaga Mangliya
|
1722011047WL003534
|
Bhaga Mangliya
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
BhagaMangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANAWAR
|
MP-22-011-050-001/131
(Khedihaveli)
|
1722011050NRG25290420240062622
|
29/04/2024
|
Rajpal Sakharam
|
1722011050WL003651
|
Rajpal Sakharam
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179941
|
|
RajpalSakharam
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-059-001/170
(Sirsi)
|
1722011059NRG25270420240057806
|
29/04/2024
|
RAKESH NANURAM
|
1722011059WL003344
|
RAKESH NANURAM
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
RAKESHNANURAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-059-001/180
(Sirsi)
|
1722011059NRG25280420240058951
|
29/04/2024
|
Rukmani kasiram
|
1722011059WL003405
|
Rukmani kasiram
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179941
|
|
Rukmanikasiram
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-059-001/215
(Sirsi)
|
1722011059NRG25280420240058953
|
29/04/2024
|
Pawan shantilal
|
1722011059WL003405
|
Pawan shantilal
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
Pawanshantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANAWAR
|
MP-22-011-059-001/465
(Sirsi)
|
1722011059NRG25280420240058955
|
29/04/2024
|
SAWAN HARIOM
|
1722011059WL003405
|
SAWAN HARIOM
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179941
|
|
SAWANHARIOM
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-059-001/465
(Sirsi)
|
1722011059NRG25270420240057808
|
29/04/2024
|
SHURTI SAWAN
|
1722011059WL003344
|
SHURTI SAWAN
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
SHURTISAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANAWAR
|
MP-22-011-060-001/105
(Ganpur)
|
1722011060NRG25280420240059842
|
29/04/2024
|
AHILYA SHMBU
|
1722011060WL003472
|
AHILYA SHMBU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179941
|
|
AHILYASHMBU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
21
|
MANAWAR
|
MP-22-011-059-001/130
(Sirsi)
|
1722011059NRG25280420240058949
|
29/04/2024
|
vijay kailash
|
1722011059WL003405
|
vijay kailash
|
00048
|
BKID0009922
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
vijaykailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
22
|
MANAWAR
|
MP-22-011-047-001/400-A
(Ajandikot)
|
1722011047NRG25290420240061105
|
29/04/2024
|
Badu Sen
|
1722011047WL003534
|
Badu Sen
|
00051
|
MAHB0000657
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
BaduSen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
MANAWAR
|
MP-22-011-048-001/516
(Langur)
|
1722011048NRG25290420240062129
|
29/04/2024
|
Ramdas Tensingh
|
1722011048WL003617
|
Ramdas Tensingh
|
00354
|
PUNB0683400
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
RamdasTensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
MANAWAR
|
MP-22-011-029-001/153-A
(Kuradakhal)
|
1722011029NRG25290420240063217
|
29/04/2024
|
Anita Bai
|
1722011029WL003676
|
Anita Bai
|
00415
|
SBIN0010803
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
25
|
MANAWAR
|
MP-22-011-060-001/112
(Ganpur)
|
1722011060NRG25280420240059843
|
29/04/2024
|
LILA GHISIYA
|
1722011060WL003472
|
LILA GHISIYA
|
00415
|
SBIN0030030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179941
|
|
LILAGHISIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
MANAWAR
|
MP-22-011-050-001/153-A
(Khedihaveli)
|
1722011050NRG25290420240062624
|
29/04/2024
|
Goura bai Achhale
|
1722011050WL003651
|
Goura bai Achhale
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179941
|
|
GourabaiAchhale
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAWAR
|
MP-22-011-059-001/215
(Sirsi)
|
1722011059NRG25280420240058952
|
29/04/2024
|
SUMAN SHANTILAL
|
1722011059WL003405
|
SUMAN SHANTILAL
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179941
|
|
SUMANSHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
28
|
MANAWAR
|
MP-22-011-047-001/233
(Ajandikot)
|
1722011047NRG25290420240061100
|
29/04/2024
|
Jiwan Alla
|
1722011047WL003534
|
Jiwan Alla
|
00415
|
SBIN0030487
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
JiwanAlla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
29
|
MANAWAR
|
MP-22-011-047-001/128-B
(Ajandikot)
|
1722011047NRG25290420240061091
|
29/04/2024
|
Radhik Patidar
|
1722011047WL003534
|
Radhik Patidar
|
00468
|
UBIN0532649
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
RadhikPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
30
|
MANAWAR
|
MP-22-011-047-001/406
(Ajandikot)
|
1722011047NRG25290420240061107
|
29/04/2024
|
Day aram Patidar
|
1722011047WL003534
|
Day aram Patidar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
DayaramPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
MANAWAR
|
MP-22-011-047-001/36-C
(Ajandikot)
|
1722011047NRG25290420240061102
|
29/04/2024
|
Mukesh Ramu
|
1722011047WL003534
|
Mukesh Ramu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
MukeshRamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
32
|
MANAWAR
|
MP-22-011-047-001/167-A
(Ajandikot)
|
1722011047NRG25290420240061095
|
29/04/2024
|
Ranjana Jat
|
1722011047WL003534
|
Ranjana Jat
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
RanjanaJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANAWAR
|
MP-22-011-047-001/389-B
(Ajandikot)
|
1722011047NRG25290420240061104
|
29/04/2024
|
Pinki Ajanare
|
1722011047WL003534
|
Pinki Ajanare
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
PinkiAjanare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
34
|
MANAWAR
|
MP-22-011-050-001/153
(Khedihaveli)
|
1722011050NRG25290420240062623
|
29/04/2024
|
Nanbai Govind
|
1722011050WL003651
|
Nanbai Govind
|
00697
|
BKID0MG6040
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179941
|
|
NanbaiGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
MANAWAR
|
MP-22-011-059-001/130-B
(Sirsi)
|
1722011059NRG25270420240057805
|
29/04/2024
|
PRAKASH KELASH
|
1722011059WL003344
|
PRAKASH KELASH
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
PRAKASHKELASH
|
BANK OF BARODA(606985)
|
|
36
|
MANAWAR
|
MP-22-011-059-001/157
(Sirsi)
|
1722011059NRG25280420240058950
|
29/04/2024
|
RAKESH BABULAL
|
1722011059WL003405
|
RAKESH BABULAL
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
RAKESHBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAWAR
|
MP-22-011-059-001/203-A
(Sirsi)
|
1722011059NRG25270420240057807
|
29/04/2024
|
vitthal babu
|
1722011059WL003344
|
vitthal babu
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
vitthalbabu
|
BANK OF BARODA(606985)
|
|
38
|
MANAWAR
|
MP-22-011-059-001/407
(Sirsi)
|
1722011059NRG25280420240058954
|
29/04/2024
|
shivkor babu
|
1722011059WL003405
|
shivkor babu
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179941
|
|
shivkorbabu
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-059-001/73
(Sirsi)
|
1722011059NRG25280420240058956
|
29/04/2024
|
BABUSINH KHUMSINH
|
1722011059WL003405
|
BABUSINH KHUMSINH
|
00697
|
BKID0MG6079
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179941
|
|
BABUSINHKHUMSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANAWAR
|
MP-22-011-059-001/73
(Sirsi)
|
1722011059NRG25280420240058957
|
29/04/2024
|
SAGAR BABUSHIH
|
1722011059WL003405
|
SAGAR BABUSHIH
|
00697
|
BKID0MG6079
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179941
|
|
SAGARBABUSHIH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
41
|
MANAWAR
|
MP-22-011-047-001/285-A
(Ajandikot)
|
1722011047NRG25290420240061101
|
29/04/2024
|
Mansaram naryan
|
1722011047WL003534
|
Mansaram naryan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
Mansaramnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANAWAR
|
MP-22-011-047-001/46-A
(Ajandikot)
|
1722011047NRG25290420240061110
|
29/04/2024
|
Basu Bhaga
|
1722011047WL003534
|
Basu Bhaga
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179941
|
|
BasuBhaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57348
|
57348
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Bank of Baroda
|
BARB0KUKSHI
|
KUKSHI, MP
|
1701
|
|
2
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Bank of Baroda
|
BARB0MANAWA
|
MANAWAR,MADHYA PRADESH
|
2916
|
|
3
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Bank of India
|
BKID0009062
|
MANDIDEEP
|
1701
|
|
4
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Bank of India
|
BKID0009802
|
MANAWAR
|
243
|
|
5
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Bank of India
|
BKID0009810
|
GHATABILLOD
|
6804
|
|
6
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Bank of India
|
BKID0009821
|
SINGHANA
|
14823
|
|
7
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Bank of India
|
BKID0009922
|
BARWANI
|
1215
|
|
8
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Bank of Maharastra
|
MAHB0000657
|
GUNAWAD
|
1701
|
|
9
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Punjab National Bank
|
PUNB0683400
|
MANAWAR
|
1215
|
|
10
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
State Bank of India
|
SBIN0010803
|
MANAWAR
|
1701
|
|
11
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
State Bank of India
|
SBIN0030030
|
M.G.ROAD,BARWANI
|
1458
|
|
12
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
State Bank of India
|
SBIN0030045
|
JAWAHAR MARG, MANAWAR
|
1944
|
|
13
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
State Bank of India
|
SBIN0030487
|
KARHI
|
1701
|
|
14
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Union Bank of India
|
UBIN0532649
|
MANDLESHWAR
|
1701
|
|
15
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1701
|
|
16
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1701
|
|
17
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Madhya Pradesh Gramin Bank
|
BKID0MG6024
|
Singhana
|
3402
|
|
18
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Madhya Pradesh Gramin Bank
|
BKID0MG6040
|
Ajanda
|
972
|
|
19
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Madhya Pradesh Gramin Bank
|
BKID0MG6079
|
Ganpur
|
5346
|
|
20
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KARAHI (MPGB)
|
1701
|
|
21
|
MANAWAR
|
MP1722011_290424APB_FTO_21946
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SINGHANA
|
1701
|