|
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-22-011-005-001/131-A
(Temariya)
|
1722011005NRG25180420240028576
|
18/04/2024
|
Rumal Singh
|
1722011005WL001712
|
Rumal Singh
|
00032
|
UTIB0003504
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-043-001/10-B
(Karondiya)
|
1722011000NRG25180420240028983
|
18/04/2024
|
Padam
|
1722011WL001745
|
Padam
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Padam
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-043-001/16-A
(Karondiya)
|
1722011000NRG25180420240028991
|
18/04/2024
|
FHULAVANTA
|
1722011WL001745
|
FHULAVANTA
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
FHULAVANTA
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-043-001/16-A
(Karondiya)
|
1722011000NRG25180420240028990
|
18/04/2024
|
NAREN
|
1722011WL001745
|
NAREN
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
NAREN
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-043-001/169-A
(Karondiya)
|
1722011000NRG25180420240028994
|
18/04/2024
|
Vinod
|
1722011WL001745
|
Vinod
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MANAWAR
|
MP-22-011-043-001/251-D
(Karondiya)
|
1722011000NRG25180420240029001
|
18/04/2024
|
Mukesh
|
1722011WL001745
|
Mukesh
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-043-001/251-D
(Karondiya)
|
1722011000NRG25180420240029002
|
18/04/2024
|
Vandana
|
1722011WL001745
|
Vandana
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-043-001/36-B
(Karondiya)
|
1722011000NRG25180420240029003
|
18/04/2024
|
Rakesh
|
1722011WL001745
|
Rakesh
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-043-001/36-B
(Karondiya)
|
1722011000NRG25180420240029004
|
18/04/2024
|
Reva
|
1722011WL001745
|
Reva
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Reva
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-043-001/63-A
(Karondiya)
|
1722011000NRG25180420240029006
|
18/04/2024
|
Ajay
|
1722011WL001745
|
Ajay
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAWAR
|
MP-22-011-043-001/63-A
(Karondiya)
|
1722011000NRG25180420240029007
|
18/04/2024
|
sonu
|
1722011WL001745
|
sonu
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
sonu
|
BANK OF BARODA(606985)
|
|
12
|
MANAWAR
|
MP-22-011-043-001/78-A
(Karondiya)
|
1722011000NRG25180420240029011
|
18/04/2024
|
galasing
|
1722011WL001745
|
galasing
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
galasing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
13
|
MANAWAR
|
MP-22-011-002-001/16-A
(Rajukhedi)
|
1722011002NRG25170420240026467
|
18/04/2024
|
NIRBHYASINGH
|
1722011002WL001613
|
NIRBHYASINGH
|
00045
|
BARB0TONKIX
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
NIRBHYASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAWAR
|
MP-22-011-002-001/5
(Rajukhedi)
|
1722011002NRG25170420240026485
|
18/04/2024
|
NURABAI
|
1722011002WL001617
|
NURABAI
|
00045
|
BARB0TONKIX
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
NURABAI
|
BANK OF BARODA(606985)
|
|
15
|
MANAWAR
|
MP-22-011-002-002/59-B
(Rajukhedi)
|
1722011002NRG25170420240026486
|
18/04/2024
|
Pumsingh
|
1722011002WL001618
|
Pumsingh
|
00045
|
BARB0TONKIX
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519440441
|
|
Pumsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAWAR
|
MP-22-011-002-002/67-B
(Rajukhedi)
|
1722011002NRG25170420240026510
|
18/04/2024
|
Bandusingh
|
1722011002WL001622
|
Bandusingh
|
00045
|
BARB0TONKIX
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
Bandusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANAWAR
|
MP-22-011-002-002/89
(Rajukhedi)
|
1722011002NRG25170420240026509
|
18/04/2024
|
BHAERIYA WALA
|
1722011002WL001621
|
BHAERIYA WALA
|
00045
|
BARB0TONKIX
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
BHAERIYAWALA
|
BANK OF BARODA(606985)
|
|
18
|
MANAWAR
|
MP-22-011-002-003/149-A
(Rajukhedi)
|
1722011002NRG25170420240026462
|
18/04/2024
|
Sanju
|
1722011002WL001611
|
Sanju
|
00045
|
BARB0TONKIX
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519440441
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-002-003/86-A
(Rajukhedi)
|
1722011002NRG25170420240026511
|
18/04/2024
|
Nurabai
|
1722011002WL001623
|
Nurabai
|
00045
|
BARB0TONKIX
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
Nurabai
|
BANK OF BARODA(606985)
|
|
20
|
MANAWAR
|
MP-22-011-005-001/100
(Temariya)
|
1722011005NRG25180420240028569
|
18/04/2024
|
Deepak Mourya
|
1722011005WL001712
|
Deepak Mourya
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
DeepakMourya
|
BANK OF BARODA(606985)
|
|
21
|
MANAWAR
|
MP-22-011-005-001/119-A
(Temariya)
|
1722011005NRG25180420240028571
|
18/04/2024
|
Sohan Madan
|
1722011005WL001712
|
Sohan Madan
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
SohanMadan
|
BANK OF BARODA(606985)
|
|
22
|
MANAWAR
|
MP-22-011-005-001/124
(Temariya)
|
1722011005NRG25180420240028572
|
18/04/2024
|
Golu
|
1722011005WL001712
|
Golu
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Golu
|
BANK OF BARODA(606985)
|
|
23
|
MANAWAR
|
MP-22-011-005-001/124
(Temariya)
|
1722011005NRG25180420240028573
|
18/04/2024
|
Maya bai
|
1722011005WL001712
|
Maya bai
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
24
|
MANAWAR
|
MP-22-011-005-001/132
(Temariya)
|
1722011005NRG25180420240028578
|
18/04/2024
|
Janu Bai kavache
|
1722011005WL001712
|
Janu Bai kavache
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
JanuBaikavache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAWAR
|
MP-22-011-005-001/146-C
(Temariya)
|
1722011005NRG25180420240028582
|
18/04/2024
|
Anita bai
|
1722011005WL001712
|
Anita bai
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAWAR
|
MP-22-011-005-001/146-C
(Temariya)
|
1722011005NRG25180420240028581
|
18/04/2024
|
Gajendra
|
1722011005WL001712
|
Gajendra
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAWAR
|
MP-22-011-005-001/15-A
(Temariya)
|
1722011005NRG25180420240028583
|
18/04/2024
|
Basnti bai
|
1722011005WL001712
|
Basnti bai
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Basntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANAWAR
|
MP-22-011-005-001/258-A
(Temariya)
|
1722011005NRG25180420240028596
|
18/04/2024
|
Dheraj
|
1722011005WL001712
|
Dheraj
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Dheraj
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-005-001/265
(Temariya)
|
1722011005NRG25180420240028600
|
18/04/2024
|
Asharam kawache
|
1722011005WL001712
|
Asharam kawache
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Asharamkawache
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAWAR
|
MP-22-011-005-001/265
(Temariya)
|
1722011005NRG25180420240028599
|
18/04/2024
|
Janubai GOPAL
|
1722011005WL001712
|
Janubai GOPAL
|
00045
|
BARB0TONKIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440441
|
|
JanubaiGOPAL
|
BANK OF BARODA(606985)
|
|
31
|
MANAWAR
|
MP-22-011-005-001/303-B
(Temariya)
|
1722011005NRG25180420240028604
|
18/04/2024
|
Mamta Bai
|
1722011005WL001712
|
Mamta Bai
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
MamtaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
MANAWAR
|
MP-22-011-005-001/320
(Temariya)
|
1722011005NRG25180420240028606
|
18/04/2024
|
Vesti bai Rajaram
|
1722011005WL001712
|
Vesti bai Rajaram
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
VestibaiRajaram
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-005-001/8
(Temariya)
|
1722011005NRG25180420240028561
|
18/04/2024
|
Shobha Bai
|
1722011005WL001711
|
Shobha Bai
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
ShobhaBai
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-005-001/84-A
(Temariya)
|
1722011005NRG25180420240028562
|
18/04/2024
|
Asharam
|
1722011005WL001711
|
Asharam
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
35
|
MANAWAR
|
MP-22-011-005-001/91
(Temariya)
|
1722011005NRG25180420240028565
|
18/04/2024
|
Sita bai
|
1722011005WL001711
|
Sita bai
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
36
|
MANAWAR
|
MP-22-011-005-001/91
(Temariya)
|
1722011005NRG25180420240028564
|
18/04/2024
|
Sukhlal
|
1722011005WL001711
|
Sukhlal
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
37
|
MANAWAR
|
MP-22-011-002-001/16
(Rajukhedi)
|
1722011002NRG25170420240026466
|
18/04/2024
|
Fhutana
|
1722011002WL001613
|
Fhutana
|
00048
|
BKID0009802
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
Fhutana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANAWAR
|
MP-22-011-002-001/16
(Rajukhedi)
|
1722011002NRG25170420240026464
|
18/04/2024
|
sumanbai
|
1722011002WL001613
|
sumanbai
|
00048
|
BKID0009802
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAWAR
|
MP-22-011-002-001/16
(Rajukhedi)
|
1722011002NRG25170420240026465
|
18/04/2024
|
Sumanbai
|
1722011002WL001613
|
Sumanbai
|
00048
|
BKID0009802
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-002-003/11
(Rajukhedi)
|
1722011002NRG25170420240026468
|
18/04/2024
|
ANARSINGH SEKDIYA
|
1722011002WL001614
|
ANARSINGH SEKDIYA
|
00048
|
BKID0009802
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519440441
|
|
ANARSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-005-001/10
(Temariya)
|
1722011005NRG25180420240028568
|
18/04/2024
|
Balibai
|
1722011005WL001712
|
Balibai
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Balibai
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-005-001/132
(Temariya)
|
1722011005NRG25180420240028577
|
18/04/2024
|
RAMSING DASHARATH
|
1722011005WL001712
|
RAMSING DASHARATH
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
RAMSINGDASHARATH
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-005-001/142-A
(Temariya)
|
1722011005NRG25180420240028580
|
18/04/2024
|
sangita bai
|
1722011005WL001712
|
sangita bai
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
44
|
MANAWAR
|
MP-22-011-005-001/142-A
(Temariya)
|
1722011005NRG25180420240028579
|
18/04/2024
|
SANTOSH GENDALAL
|
1722011005WL001712
|
SANTOSH GENDALAL
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
SANTOSHGENDALAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-005-001/146-A
(Temariya)
|
1722011005NRG25180420240028557
|
18/04/2024
|
SUNDARBAI KESHARSINGH
|
1722011005WL001711
|
SUNDARBAI KESHARSINGH
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
SUNDARBAIKESHARSINGH
|
BANK OF INDIA(508505)
|
|
46
|
MANAWAR
|
MP-22-011-005-001/165
(Temariya)
|
1722011005NRG25180420240028584
|
18/04/2024
|
PAHADSINH
|
1722011005WL001712
|
PAHADSINH
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
PAHADSINH
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-005-001/179
(Temariya)
|
1722011005NRG25180420240028585
|
18/04/2024
|
Bhanu
|
1722011005WL001712
|
Bhanu
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Bhanu
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-005-001/179
(Temariya)
|
1722011005NRG25180420240028586
|
18/04/2024
|
Sugana bai
|
1722011005WL001712
|
Sugana bai
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Suganabai
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-005-001/181-A
(Temariya)
|
1722011005NRG25180420240028587
|
18/04/2024
|
BANDU DITIYA
|
1722011005WL001712
|
BANDU DITIYA
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
BANDUDITIYA
|
BANK OF INDIA(508505)
|
|
50
|
MANAWAR
|
MP-22-011-005-001/181-A
(Temariya)
|
1722011005NRG25180420240028588
|
18/04/2024
|
CHAMPABAI BANDU
|
1722011005WL001712
|
CHAMPABAI BANDU
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
CHAMPABAIBANDU
|
BANK OF BARODA(606985)
|
|
51
|
MANAWAR
|
MP-22-011-005-001/211-A
(Temariya)
|
1722011005NRG25180420240028589
|
18/04/2024
|
DINESH BAWLIYA
|
1722011005WL001712
|
DINESH BAWLIYA
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
DINESHBAWLIYA
|
BANK OF INDIA(508505)
|
|
52
|
MANAWAR
|
MP-22-011-005-001/211-A
(Temariya)
|
1722011005NRG25180420240028590
|
18/04/2024
|
DINESH BAWLIYA
|
1722011005WL001712
|
DINESH BAWLIYA
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
DINESHBAWLIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAWAR
|
MP-22-011-005-001/256-B
(Temariya)
|
1722011005NRG25180420240028594
|
18/04/2024
|
Dilip
|
1722011005WL001712
|
Dilip
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-005-001/265
(Temariya)
|
1722011005NRG25180420240028598
|
18/04/2024
|
CHANDER GOPAL
|
1722011005WL001712
|
CHANDER GOPAL
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
CHANDERGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
MANAWAR
|
MP-22-011-005-001/273-A
(Temariya)
|
1722011005NRG25180420240028601
|
18/04/2024
|
Dharmendra Morya
|
1722011005WL001712
|
Dharmendra Morya
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
DharmendraMorya
|
BANK OF INDIA(508505)
|
|
56
|
MANAWAR
|
MP-22-011-005-001/273-A
(Temariya)
|
1722011005NRG25180420240028602
|
18/04/2024
|
Soma Bai
|
1722011005WL001712
|
Soma Bai
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
SomaBai
|
BANK OF INDIA(508505)
|
|
57
|
MANAWAR
|
MP-22-011-005-001/303-B
(Temariya)
|
1722011005NRG25180420240028603
|
18/04/2024
|
RUMAL JAMSINGH
|
1722011005WL001712
|
RUMAL JAMSINGH
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
RUMALJAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
MANAWAR
|
MP-22-011-005-001/320
(Temariya)
|
1722011005NRG25180420240028605
|
18/04/2024
|
RAJARAM BAPU
|
1722011005WL001712
|
RAJARAM BAPU
|
00048
|
BKID0009802
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440441
|
|
RAJARAMBAPU
|
BANK OF BARODA(606985)
|
|
59
|
MANAWAR
|
MP-22-011-005-001/48-A
(Temariya)
|
1722011005NRG25180420240028608
|
18/04/2024
|
Jamna Bai
|
1722011005WL001712
|
Jamna Bai
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
JamnaBai
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-005-001/48-A
(Temariya)
|
1722011005NRG25180420240028607
|
18/04/2024
|
RAMESH NATHTHU
|
1722011005WL001712
|
RAMESH NATHTHU
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
RAMESHNATHTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAWAR
|
MP-22-011-005-001/61
(Temariya)
|
1722011005NRG25180420240028558
|
18/04/2024
|
RUPA BAI MUNNA
|
1722011005WL001711
|
RUPA BAI MUNNA
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
RUPABAIMUNNA
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-005-001/8
(Temariya)
|
1722011005NRG25180420240028560
|
18/04/2024
|
Dhansingh
|
1722011005WL001711
|
Dhansingh
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-005-001/84-A
(Temariya)
|
1722011005NRG25180420240028563
|
18/04/2024
|
Anita bai
|
1722011005WL001711
|
Anita bai
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MANAWAR
|
MP-22-011-005-001/92
(Temariya)
|
1722011005NRG25180420240028567
|
18/04/2024
|
Budibai kelash
|
1722011005WL001711
|
Budibai kelash
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Budibaikelash
|
BANK OF INDIA(508505)
|
|
65
|
MANAWAR
|
MP-22-011-005-001/92
(Temariya)
|
1722011005NRG25180420240028566
|
18/04/2024
|
KAILASH MANIYA
|
1722011005WL001711
|
KAILASH MANIYA
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
KAILASHMANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
66
|
MANAWAR
|
MP-22-011-043-001/10-A
(Karondiya)
|
1722011000NRG25180420240028981
|
18/04/2024
|
pappu
|
1722011WL001745
|
pappu
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANAWAR
|
MP-22-011-043-001/10-A
(Karondiya)
|
1722011000NRG25180420240028982
|
18/04/2024
|
sunita
|
1722011WL001745
|
sunita
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
sunita
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-043-001/15-B
(Karondiya)
|
1722011000NRG25180420240028985
|
18/04/2024
|
Gayatri
|
1722011WL001745
|
Gayatri
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAWAR
|
MP-22-011-043-001/15-B
(Karondiya)
|
1722011000NRG25180420240028984
|
18/04/2024
|
Rahul
|
1722011WL001745
|
Rahul
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANAWAR
|
MP-22-011-043-001/157-A
(Karondiya)
|
1722011000NRG25180420240028988
|
18/04/2024
|
Anchal
|
1722011WL001745
|
Anchal
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Anchal
|
BANK OF BARODA(606985)
|
|
71
|
MANAWAR
|
MP-22-011-043-001/157-A
(Karondiya)
|
1722011000NRG25180420240028989
|
18/04/2024
|
ganga
|
1722011WL001745
|
ganga
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
ganga
|
BANK OF INDIA(508505)
|
|
72
|
MANAWAR
|
MP-22-011-043-001/167-A
(Karondiya)
|
1722011000NRG25180420240028992
|
18/04/2024
|
SATYAM ARJUN
|
1722011WL001745
|
SATYAM ARJUN
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
SATYAMARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANAWAR
|
MP-22-011-043-001/219-B
(Karondiya)
|
1722011000NRG25180420240028996
|
18/04/2024
|
BABBU
|
1722011WL001745
|
BABBU
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
BABBU
|
BANK OF INDIA(508505)
|
|
74
|
MANAWAR
|
MP-22-011-043-001/232-A
(Karondiya)
|
1722011000NRG25180420240029000
|
18/04/2024
|
santa
|
1722011WL001745
|
santa
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAWAR
|
MP-22-011-043-001/70
(Karondiya)
|
1722011000NRG25180420240029008
|
18/04/2024
|
Shukibai AnsingH
|
1722011WL001745
|
Shukibai AnsingH
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
ShukibaiAnsingH
|
BANK OF INDIA(508505)
|
|
76
|
MANAWAR
|
MP-22-011-043-001/70-A
(Karondiya)
|
1722011000NRG25180420240029009
|
18/04/2024
|
Rakesh
|
1722011WL001745
|
Rakesh
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
77
|
MANAWAR
|
MP-22-011-043-001/70-A
(Karondiya)
|
1722011000NRG25180420240029010
|
18/04/2024
|
Sima
|
1722011WL001745
|
Sima
|
00048
|
BKID0009821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Sima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
78
|
MANAWAR
|
MP-22-011-043-001/167-A
(Karondiya)
|
1722011000NRG25180420240028993
|
18/04/2024
|
kOMAL
|
1722011WL001745
|
kOMAL
|
00048
|
BKID0009922
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
kOMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
79
|
MANAWAR
|
MP-22-011-005-001/258-A
(Temariya)
|
1722011005NRG25180420240028597
|
18/04/2024
|
NISHITA
|
1722011005WL001712
|
NISHITA
|
00165
|
IBKL0001288
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
NISHITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
80
|
MANAWAR
|
MP-22-011-017-001/139
(Gulati)
|
1722011017NRG25180420240028960
|
18/04/2024
|
sohan ponja
|
1722011017WL001742
|
sohan ponja
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440441
|
|
sohanponja
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANAWAR
|
MP-22-011-017-001/35
(Gulati)
|
1722011017NRG25180420240028962
|
18/04/2024
|
VIJAY BHADUR
|
1722011017WL001742
|
VIJAY BHADUR
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440441
|
|
VIJAYBHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANAWAR
|
MP-22-011-017-001/67
(Gulati)
|
1722011017NRG25180420240028964
|
18/04/2024
|
radhabai suresh
|
1722011017WL001742
|
radhabai suresh
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440441
|
|
radhabaisuresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
83
|
MANAWAR
|
MP-22-011-005-001/227
(Temariya)
|
1722011005NRG25180420240028592
|
18/04/2024
|
MONU
|
1722011005WL001712
|
MONU
|
00415
|
SBIN0005486
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
84
|
MANAWAR
|
MP-22-011-002-002/59-B
(Rajukhedi)
|
1722011002NRG25170420240026487
|
18/04/2024
|
Ranjanabai
|
1722011002WL001618
|
Ranjanabai
|
00415
|
SBIN0010803
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519440441
|
|
Ranjanabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAWAR
|
MP-22-011-005-001/100
(Temariya)
|
1722011005NRG25180420240028570
|
18/04/2024
|
Golu
|
1722011005WL001712
|
Golu
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAWAR
|
MP-22-011-005-001/128
(Temariya)
|
1722011005NRG25180420240028574
|
18/04/2024
|
Narsingh
|
1722011005WL001712
|
Narsingh
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAWAR
|
MP-22-011-005-001/128
(Temariya)
|
1722011005NRG25180420240028575
|
18/04/2024
|
Sajan Bai Ningwal
|
1722011005WL001712
|
Sajan Bai Ningwal
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
SajanBaiNingwal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAWAR
|
MP-22-011-005-001/144-A
(Temariya)
|
1722011005NRG25180420240028556
|
18/04/2024
|
Nilesh
|
1722011005WL001711
|
Nilesh
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAWAR
|
MP-22-011-005-001/227-C
(Temariya)
|
1722011005NRG25180420240028593
|
18/04/2024
|
Rahul
|
1722011005WL001712
|
Rahul
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
90
|
MANAWAR
|
MP-22-011-005-001/256-B
(Temariya)
|
1722011005NRG25180420240028595
|
18/04/2024
|
Pooja
|
1722011005WL001712
|
Pooja
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAWAR
|
MP-22-011-017-001/343
(Gulati)
|
1722011017NRG25180420240028961
|
18/04/2024
|
umesh partap
|
1722011017WL001742
|
umesh partap
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440441
|
|
umeshpartap
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAWAR
|
MP-22-011-017-001/65
(Gulati)
|
1722011017NRG25180420240028963
|
18/04/2024
|
MANUBAI BADRILAL
|
1722011017WL001742
|
MANUBAI BADRILAL
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440441
|
|
MANUBAIBADRILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAWAR
|
MP-22-011-032-001/219-B
(Dashvi)
|
1722011032NRG25170420240027381
|
18/04/2024
|
DINESH KALU
|
1722011032WL001650
|
DINESH KALU
|
00415
|
SBIN0010803
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
DINESHKALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
94
|
MANAWAR
|
MP-22-011-002-001/16-A
(Rajukhedi)
|
1722011002NRG25170420240026483
|
18/04/2024
|
Suraj
|
1722011002WL001616
|
Suraj
|
00415
|
SBIN0030045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAWAR
|
MP-22-011-002-002/141-A
(Rajukhedi)
|
1722011002NRG25170420240026488
|
18/04/2024
|
PRATAP DEVSINGH
|
1722011002WL001619
|
PRATAP DEVSINGH
|
00415
|
SBIN0030045
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519440441
|
|
PRATAPDEVSINGH
|
BANK OF BARODA(606985)
|
|
96
|
MANAWAR
|
MP-22-011-002-003/149-A
(Rajukhedi)
|
1722011002NRG25170420240026461
|
18/04/2024
|
amar singh
|
1722011002WL001611
|
amar singh
|
00415
|
SBIN0030045
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519440441
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAWAR
|
MP-22-011-005-001/227
(Temariya)
|
1722011005NRG25180420240028591
|
18/04/2024
|
Sugan bai
|
1722011005WL001712
|
Sugan bai
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440441
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
MANAWAR
|
MP-22-011-005-001/61
(Temariya)
|
1722011005NRG25180420240028559
|
18/04/2024
|
MUNNALAL DHUMSINGH
|
1722011005WL001711
|
MUNNALAL DHUMSINGH
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
MUNNALALDHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAWAR
|
MP-22-011-032-001/219-B
(Dashvi)
|
1722011032NRG25170420240027380
|
18/04/2024
|
Dinesh
|
1722011032WL001650
|
Dinesh
|
00415
|
SBIN0030045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAWAR
|
MP-22-011-043-001/224
(Karondiya)
|
1722011000NRG25180420240028998
|
18/04/2024
|
Vikaram
|
1722011WL001745
|
Vikaram
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Vikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
101
|
MANAWAR
|
MP-22-011-002-001/5
(Rajukhedi)
|
1722011002NRG25170420240026484
|
18/04/2024
|
bholiya
|
1722011002WL001617
|
bholiya
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
bholiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
102
|
MANAWAR
|
MP-22-011-002-002/177-A
(Rajukhedi)
|
1722011002NRG25170420240026463
|
18/04/2024
|
Suryapalsingh
|
1722011002WL001612
|
Suryapalsingh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519440441
|
|
Suryapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
103
|
MANAWAR
|
MP-22-011-043-001/151-D
(Karondiya)
|
1722011000NRG25180420240028987
|
18/04/2024
|
Raju bai
|
1722011WL001745
|
Raju bai
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANAWAR
|
MP-22-011-043-001/219-B
(Karondiya)
|
1722011000NRG25180420240028997
|
18/04/2024
|
Lalita Bai
|
1722011WL001745
|
Lalita Bai
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANAWAR
|
MP-22-011-043-001/224
(Karondiya)
|
1722011000NRG25180420240028999
|
18/04/2024
|
shubhadara
|
1722011WL001745
|
shubhadara
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
shubhadara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANAWAR
|
MP-22-011-043-001/53
(Karondiya)
|
1722011000NRG25180420240029005
|
18/04/2024
|
madibai
|
1722011WL001745
|
madibai
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
madibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANAWAR
|
MP-22-011-043-001/89-A
(Karondiya)
|
1722011000NRG25180420240029012
|
18/04/2024
|
Kamal
|
1722011WL001745
|
Kamal
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANAWAR
|
MP-22-011-043-001/89-A
(Karondiya)
|
1722011000NRG25180420240029013
|
18/04/2024
|
Maya
|
1722011WL001745
|
Maya
|
00697
|
BKID0MG6024
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
109
|
MANAWAR
|
MP-22-011-043-001/151-D
(Karondiya)
|
1722011000NRG25180420240028986
|
18/04/2024
|
Dayaram
|
1722011WL001745
|
Dayaram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANAWAR
|
MP-22-011-043-001/219
(Karondiya)
|
1722011000NRG25180420240028995
|
18/04/2024
|
GULAL
|
1722011WL001745
|
GULAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440441
|
|
GULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170829
|
170829
|
|
|
|
|
|
|
|