|
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-22-011-027-001/28-A
(Doncha)
|
1722011000NRG25050520240079189
|
05/05/2024
|
leela tersing
|
1722011WL004648
|
leela tersing
|
00045
|
BARB0MANAWA
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
leelatersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAWAR
|
MP-22-011-027-001/29-A
(Doncha)
|
1722011000NRG25050520240079190
|
05/05/2024
|
deepak tairsingh
|
1722011WL004648
|
deepak tairsingh
|
00045
|
BARB0MANAWA
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
deepaktairsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAWAR
|
MP-22-011-027-001/66-A
(Doncha)
|
1722011000NRG25050520240079191
|
05/05/2024
|
devendra mohan
|
1722011WL004648
|
devendra mohan
|
00045
|
BARB0MANAWA
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
devendramohan
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-027-003/48-A
(Doncha)
|
1722011000NRG25050520240079198
|
05/05/2024
|
gangabai gabbar
|
1722011WL004648
|
gangabai gabbar
|
00045
|
BARB0MANAWA
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
gangabaigabbar
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-029-001/112
(Kuradakhal)
|
1722011000NRG25050520240079205
|
05/05/2024
|
Sima
|
1722011WL004649
|
Sima
|
00045
|
BARB0MANAWA
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
Sima
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-029-001/157
(Kuradakhal)
|
1722011000NRG25050520240079207
|
05/05/2024
|
LADKI BAI
|
1722011WL004649
|
LADKI BAI
|
00045
|
BARB0MANAWA
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
LADKIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAWAR
|
MP-22-011-029-001/54-A
(Kuradakhal)
|
1722011000NRG25050520240079211
|
05/05/2024
|
SAMOTI BAI
|
1722011WL004649
|
SAMOTI BAI
|
00045
|
BARB0MANAWA
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
SAMOTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-004-002/112
(Sitapuri)
|
1722011004NRG25040520240078899
|
05/05/2024
|
KAILASH
|
1722011004WL004630
|
KAILASH
|
00048
|
BKID0009802
|
486
|
486
|
Processed
|
10/05/2024
|
|
740786675
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-004-002/36
(Sitapuri)
|
1722011004NRG25040520240078902
|
05/05/2024
|
MADIYA MUTRIYA
|
1722011004WL004630
|
MADIYA MUTRIYA
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786675
|
|
MADIYAMUTRIYA
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-004-002/51
(Sitapuri)
|
1722011004NRG25040520240078903
|
05/05/2024
|
RAMSINGH MUTRIYA
|
1722011004WL004630
|
RAMSINGH MUTRIYA
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786675
|
|
RAMSINGHMUTRIYA
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-013-001/92
(Kalvani)
|
1722011013NRG25050520240079400
|
05/05/2024
|
MUKESH
|
1722011013WL004657
|
MUKESH
|
00048
|
BKID0009802
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAWAR
|
MP-22-011-027-003/116
(Doncha)
|
1722011000NRG25050520240079195
|
05/05/2024
|
Aarti bhimsingh
|
1722011WL004648
|
Aarti bhimsingh
|
00048
|
BKID0009802
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
Aartibhimsingh
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-027-003/63
(Doncha)
|
1722011000NRG25050520240079200
|
05/05/2024
|
sonabai devising
|
1722011WL004648
|
sonabai devising
|
00048
|
BKID0009802
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
sonabaidevising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANAWAR
|
MP-22-011-027-003/98-C
(Doncha)
|
1722011000NRG25050520240079202
|
05/05/2024
|
mansingh naharsingh
|
1722011WL004648
|
mansingh naharsingh
|
00048
|
BKID0009802
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
mansinghnaharsingh
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-027-003/98-C
(Doncha)
|
1722011000NRG25050520240079203
|
05/05/2024
|
ramkanya mansingh
|
1722011WL004648
|
ramkanya mansingh
|
00048
|
BKID0009802
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
ramkanyamansingh
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-038-001/203
(Bagalya)
|
1722011000NRG25050520240079182
|
05/05/2024
|
RADHESHYAM NAWAL
|
1722011WL004647
|
RADHESHYAM NAWAL
|
00048
|
BKID0009802
|
2916
|
2916
|
Rejected
|
10/05/2024
|
|
740786675
|
A/c Blocked or Frozen
|
|
|
|
17
|
MANAWAR
|
MP-22-011-038-001/46-A
(Bagalya)
|
1722011000NRG25050520240079187
|
05/05/2024
|
mahesh
|
1722011WL004647
|
mahesh
|
00048
|
BKID0009802
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANAWAR
|
MP-22-011-038-001/46-A
(Bagalya)
|
1722011000NRG25050520240079188
|
05/05/2024
|
mahesh
|
1722011WL004647
|
mahesh
|
00048
|
BKID0009802
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
19
|
MANAWAR
|
MP-22-011-042-001/19
(Pachkheda)
|
1722011042NRG25040520240078269
|
05/05/2024
|
Durgabai rameshvar
|
1722011042WL004598
|
Durgabai rameshvar
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786675
|
|
Durgabairameshvar
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-059-001/170
(Sirsi)
|
1722011059NRG25050520240080104
|
05/05/2024
|
RAKESH NANURAM
|
1722011059WL004719
|
RAKESH NANURAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786675
|
|
RAKESHNANURAM
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-059-001/180
(Sirsi)
|
1722011059NRG25050520240080105
|
05/05/2024
|
Rukmani kasiram
|
1722011059WL004719
|
Rukmani kasiram
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786675
|
|
Rukmanikasiram
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-059-001/465
(Sirsi)
|
1722011059NRG25050520240080108
|
05/05/2024
|
SAWAN HARIOM
|
1722011059WL004719
|
SAWAN HARIOM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786675
|
|
SAWANHARIOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
23
|
MANAWAR
|
MP-22-011-059-001/130
(Sirsi)
|
1722011059NRG25050520240080101
|
05/05/2024
|
vijay kailash
|
1722011059WL004719
|
vijay kailash
|
00048
|
BKID0009922
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786675
|
|
vijaykailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
MANAWAR
|
MP-22-011-013-001/13
(Kalvani)
|
1722011013NRG25050520240079390
|
05/05/2024
|
Dipak
|
1722011013WL004657
|
Dipak
|
00354
|
PUNB0683400
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
Dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANAWAR
|
MP-22-011-013-001/266
(Kalvani)
|
1722011013NRG25050520240079396
|
05/05/2024
|
LALITA
|
1722011013WL004657
|
LALITA
|
00354
|
PUNB0683400
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
LALITA
|
CANARA BANK(508532)
|
|
26
|
MANAWAR
|
MP-22-011-013-001/325
(Kalvani)
|
1722011013NRG25050520240079398
|
05/05/2024
|
LALITA BAI
|
1722011013WL004657
|
LALITA BAI
|
00354
|
PUNB0683400
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANAWAR
|
MP-22-011-027-002/25-B
(Doncha)
|
1722011000NRG25050520240079192
|
05/05/2024
|
rakesh nura
|
1722011WL004648
|
rakesh nura
|
00354
|
PUNB0683400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
rakeshnura
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
28
|
MANAWAR
|
MP-22-011-013-001/198-B
(Kalvani)
|
1722011013NRG25050520240079393
|
05/05/2024
|
DILIP RAMESH
|
1722011013WL004657
|
DILIP RAMESH
|
00415
|
SBIN0010803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
DILIPRAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAWAR
|
MP-22-011-013-001/266
(Kalvani)
|
1722011013NRG25050520240079395
|
05/05/2024
|
SANJAY RATHORE
|
1722011013WL004657
|
SANJAY RATHORE
|
00415
|
SBIN0010803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
SANJAYRATHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAWAR
|
MP-22-011-013-001/92
(Kalvani)
|
1722011013NRG25050520240079399
|
05/05/2024
|
LOKESH SAVNER
|
1722011013WL004657
|
LOKESH SAVNER
|
00415
|
SBIN0010803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
LOKESHSAVNER
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAWAR
|
MP-22-011-029-001/112
(Kuradakhal)
|
1722011000NRG25050520240079204
|
05/05/2024
|
SURESH POMLAL
|
1722011WL004649
|
SURESH POMLAL
|
00415
|
SBIN0010803
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
SURESHPOMLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAWAR
|
MP-22-011-029-001/157
(Kuradakhal)
|
1722011000NRG25050520240079206
|
05/05/2024
|
BHAWSINGH BAWLIYA
|
1722011WL004649
|
BHAWSINGH BAWLIYA
|
00415
|
SBIN0010803
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
BHAWSINGHBAWLIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
MANAWAR
|
MP-22-011-029-001/26
(Kuradakhal)
|
1722011000NRG25050520240079209
|
05/05/2024
|
MANSHARAM
|
1722011WL004649
|
MANSHARAM
|
00415
|
SBIN0010803
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
MANSHARAM
|
BANK OF BARODA(606985)
|
|
34
|
MANAWAR
|
MP-22-011-029-001/54-A
(Kuradakhal)
|
1722011000NRG25050520240079210
|
05/05/2024
|
LALSINGH CHHOGALAL
|
1722011WL004649
|
LALSINGH CHHOGALAL
|
00415
|
SBIN0010803
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
LALSINGHCHHOGALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
35
|
MANAWAR
|
MP-22-011-004-002/105
(Sitapuri)
|
1722011004NRG25040520240078896
|
05/05/2024
|
KISHAN MALSINGH
|
1722011004WL004630
|
KISHAN MALSINGH
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786675
|
|
KISHANMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
MANAWAR
|
MP-22-011-004-002/105
(Sitapuri)
|
1722011004NRG25040520240078897
|
05/05/2024
|
KISHAN MALSINGH
|
1722011004WL004630
|
KISHAN MALSINGH
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
10/05/2024
|
|
740786675
|
|
KISHANMALSINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-004-002/112
(Sitapuri)
|
1722011004NRG25040520240078898
|
05/05/2024
|
Ramkorbai Savdan
|
1722011004WL004630
|
Ramkorbai Savdan
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
10/05/2024
|
|
740786675
|
|
RamkorbaiSavdan
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAWAR
|
MP-22-011-004-002/212
(Sitapuri)
|
1722011004NRG25040520240078900
|
05/05/2024
|
RAMA MANGU
|
1722011004WL004630
|
RAMA MANGU
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
10/05/2024
|
|
740786675
|
|
RAMAMANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
MANAWAR
|
MP-22-011-004-002/212
(Sitapuri)
|
1722011004NRG25040520240078901
|
05/05/2024
|
RAMA MANGU
|
1722011004WL004630
|
RAMA MANGU
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
10/05/2024
|
|
740786675
|
|
RAMAMANGU
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-013-001/116
(Kalvani)
|
1722011013NRG25050520240079389
|
05/05/2024
|
LAXMICHAND MUKUNDJI
|
1722011013WL004657
|
LAXMICHAND MUKUNDJI
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
LAXMICHANDMUKUNDJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
MANAWAR
|
MP-22-011-013-001/18
(Kalvani)
|
1722011013NRG25050520240079391
|
05/05/2024
|
DURGABAI RAMCHANDRA
|
1722011013WL004657
|
DURGABAI RAMCHANDRA
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
DURGABAIRAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-013-001/18
(Kalvani)
|
1722011013NRG25050520240079392
|
05/05/2024
|
MITHUN PIPALDE
|
1722011013WL004657
|
MITHUN PIPALDE
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
MITHUNPIPALDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAWAR
|
MP-22-011-013-001/21
(Kalvani)
|
1722011013NRG25050520240079394
|
05/05/2024
|
SHERSINGH AMICHAND
|
1722011013WL004657
|
SHERSINGH AMICHAND
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
SHERSINGHAMICHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAWAR
|
MP-22-011-013-001/325
(Kalvani)
|
1722011013NRG25050520240079397
|
05/05/2024
|
manohar mangilal
|
1722011013WL004657
|
manohar mangilal
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786675
|
|
manoharmangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANAWAR
|
MP-22-011-027-003/116
(Doncha)
|
1722011000NRG25050520240079193
|
05/05/2024
|
BHIMSINGH PRATAP
|
1722011WL004648
|
BHIMSINGH PRATAP
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
BHIMSINGHPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
MANAWAR
|
MP-22-011-027-003/116
(Doncha)
|
1722011000NRG25050520240079194
|
05/05/2024
|
manjubai
|
1722011WL004648
|
manjubai
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-027-003/48
(Doncha)
|
1722011000NRG25050520240079196
|
05/05/2024
|
MANOHAR GAPPU
|
1722011WL004648
|
MANOHAR GAPPU
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
MANOHARGAPPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-027-003/63
(Doncha)
|
1722011000NRG25050520240079199
|
05/05/2024
|
DEVISINGH PRATAP
|
1722011WL004648
|
DEVISINGH PRATAP
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
DEVISINGHPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
MANAWAR
|
MP-22-011-027-003/63-C
(Doncha)
|
1722011000NRG25050520240079201
|
05/05/2024
|
kadaksingh devisingh
|
1722011WL004648
|
kadaksingh devisingh
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
kadaksinghdevisingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAWAR
|
MP-22-011-029-001/188
(Kuradakhal)
|
1722011000NRG25050520240079208
|
05/05/2024
|
MOHAN NARAYAN
|
1722011WL004649
|
MOHAN NARAYAN
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
MOHANNARAYAN
|
BANK OF BARODA(606985)
|
|
51
|
MANAWAR
|
MP-22-011-038-001/203
(Bagalya)
|
1722011000NRG25050520240079183
|
05/05/2024
|
radhu
|
1722011WL004647
|
radhu
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
radhu
|
BANK OF BARODA(606985)
|
|
52
|
MANAWAR
|
MP-22-011-038-001/277
(Bagalya)
|
1722011000NRG25050520240079184
|
05/05/2024
|
hiru radwa
|
1722011WL004647
|
hiru radwa
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
hiruradwa
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
MANAWAR
|
MP-22-011-038-001/277
(Bagalya)
|
1722011000NRG25050520240079186
|
05/05/2024
|
hiru radwa
|
1722011WL004647
|
hiru radwa
|
00415
|
SBIN0030045
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
hiruradwa
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAWAR
|
MP-22-011-042-001/19
(Pachkheda)
|
1722011042NRG25040520240078268
|
05/05/2024
|
rameshvar krishna
|
1722011042WL004598
|
rameshvar krishna
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786675
|
|
rameshvarkrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
55
|
MANAWAR
|
MP-22-011-059-001/130-B
(Sirsi)
|
1722011059NRG25050520240080102
|
05/05/2024
|
PRAKASH KELASH
|
1722011059WL004719
|
PRAKASH KELASH
|
00697
|
BKID0MG6079
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786675
|
|
PRAKASHKELASH
|
BANK OF BARODA(606985)
|
|
56
|
MANAWAR
|
MP-22-011-059-001/157
(Sirsi)
|
1722011059NRG25050520240080103
|
05/05/2024
|
RAKESH BABULAL
|
1722011059WL004719
|
RAKESH BABULAL
|
00697
|
BKID0MG6079
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786675
|
|
RAKESHBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAWAR
|
MP-22-011-059-001/203-A
(Sirsi)
|
1722011059NRG25050520240080106
|
05/05/2024
|
vitthal babu
|
1722011059WL004719
|
vitthal babu
|
00697
|
BKID0MG6079
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786675
|
|
vitthalbabu
|
BANK OF BARODA(606985)
|
|
58
|
MANAWAR
|
MP-22-011-059-001/407
(Sirsi)
|
1722011059NRG25050520240080107
|
05/05/2024
|
shivkor babu
|
1722011059WL004719
|
shivkor babu
|
00697
|
BKID0MG6079
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786675
|
|
shivkorbabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
59
|
MANAWAR
|
MP-22-011-027-003/48-A
(Doncha)
|
1722011000NRG25050520240079197
|
05/05/2024
|
gabbar manohar
|
1722011WL004648
|
gabbar manohar
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
gabbarmanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANAWAR
|
MP-22-011-038-001/277
(Bagalya)
|
1722011000NRG25050520240079185
|
05/05/2024
|
Santosh Hiralal
|
1722011WL004647
|
Santosh Hiralal
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740786675
|
|
SantoshHiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109836
|
109836
|
|
|
|
|
|
|
|