|
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-22-011-040-002/90-A
(Limbi)
|
1722011040NRG24170120240725455
|
17/01/2024
|
Nirmala bai mahendra
|
1722011040WL072543
|
Nirmala bai mahendra
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
Nirmalabaimahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAWAR
|
MP-22-011-049-001/41-A
(Sirsala)
|
1722011049NRG24170120240725840
|
17/01/2024
|
SARMILA KAILASH
|
1722011049WL072556
|
SARMILA KAILASH
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SARMILAKAILASH
|
BANK OF INDIA(508505)
|
|
3
|
MANAWAR
|
MP-22-011-049-002/51
(Sirsala)
|
1722011049NRG24170120240725890
|
17/01/2024
|
SAGARIBAI GANGARAM
|
1722011049WL072557
|
SAGARIBAI GANGARAM
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SAGARIBAIGANGARAM
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-049-002/59-A
(Sirsala)
|
1722011049NRG24170120240725892
|
17/01/2024
|
BASU BAI MANSHARAM
|
1722011049WL072557
|
BASU BAI MANSHARAM
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
BASUBAIMANSHARAM
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-049-002/63-A
(Sirsala)
|
1722011049NRG24170120240725895
|
17/01/2024
|
BESHAR BAI ANTAR
|
1722011049WL072557
|
BESHAR BAI ANTAR
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
BESHARBAIANTAR
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-049-002/81
(Sirsala)
|
1722011049NRG24170120240725903
|
17/01/2024
|
JAYANTI SARDAR
|
1722011049WL072557
|
JAYANTI SARDAR
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
JAYANTISARDAR
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-049-002/99-B
(Sirsala)
|
1722011049NRG24170120240725908
|
17/01/2024
|
Geeta Bai
|
1722011049WL072557
|
Geeta Bai
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
14/03/2024
|
|
706526147
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-040-002/138
(Limbi)
|
1722011040NRG24170120240725445
|
17/01/2024
|
Ranjana
|
1722011040WL072543
|
Ranjana
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
Ranjana
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-049-001/88
(Sirsala)
|
1722011049NRG24170120240725853
|
17/01/2024
|
Sitaram Pomlal
|
1722011049WL072556
|
Sitaram Pomlal
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526147
|
|
SitaramPomlal
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-049-002/78-A
(Sirsala)
|
1722011049NRG24170120240725901
|
17/01/2024
|
ANJNA BAI MAHESH
|
1722011049WL072557
|
ANJNA BAI MAHESH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
ANJNABAIMAHESH
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-049-002/79
(Sirsala)
|
1722011049NRG24170120240725902
|
17/01/2024
|
USHA BAI KAMAL
|
1722011049WL072557
|
USHA BAI KAMAL
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
USHABAIKAMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-049-002/99-A
(Sirsala)
|
1722011049NRG24170120240725907
|
17/01/2024
|
BHAGWATI BAI SHITARAM
|
1722011049WL072557
|
BHAGWATI BAI SHITARAM
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
BHAGWATIBAISHITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
MANAWAR
|
MP-22-011-049-002/149
(Sirsala)
|
1722011049NRG24170120240725858
|
17/01/2024
|
SHRIRAM BALUSINGH
|
1722011049WL072556
|
SHRIRAM BALUSINGH
|
00078
|
CNRB0006315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SHRIRAMBALUSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANAWAR
|
MP-22-011-049-002/72-B
(Sirsala)
|
1722011049NRG24170120240725899
|
17/01/2024
|
SUBHADRA BAI SHANTILAL
|
1722011049WL072557
|
SUBHADRA BAI SHANTILAL
|
00078
|
CNRB0006315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SUBHADRABAISHANTILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-049-001/41
(Sirsala)
|
1722011049NRG24170120240725839
|
17/01/2024
|
Beshar bai dinesh
|
1722011049WL072556
|
Beshar bai dinesh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
Besharbaidinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANAWAR
|
MP-22-011-049-001/42
(Sirsala)
|
1722011049NRG24170120240725842
|
17/01/2024
|
KOSALYA BAI SHIVRAM
|
1722011049WL072556
|
KOSALYA BAI SHIVRAM
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
KOSALYABAISHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANAWAR
|
MP-22-011-049-001/54
(Sirsala)
|
1722011049NRG24170120240725843
|
17/01/2024
|
Suman Bai SHOBHARAM
|
1722011049WL072556
|
Suman Bai SHOBHARAM
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SumanBaiSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANAWAR
|
MP-22-011-049-001/54
(Sirsala)
|
1722011049NRG24170120240725845
|
17/01/2024
|
Vijay SHOBHARAM
|
1722011049WL072556
|
Vijay SHOBHARAM
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
VijaySHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANAWAR
|
MP-22-011-049-001/68
(Sirsala)
|
1722011049NRG24170120240725848
|
17/01/2024
|
KESHAR BAI SITARAM
|
1722011049WL072556
|
KESHAR BAI SITARAM
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
KESHARBAISITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
MANAWAR
|
MP-22-011-049-001/68
(Sirsala)
|
1722011049NRG24170120240725849
|
17/01/2024
|
SYANNI BAI MANSHARAM
|
1722011049WL072556
|
SYANNI BAI MANSHARAM
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SYANNIBAIMANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANAWAR
|
MP-22-011-049-001/76-A
(Sirsala)
|
1722011049NRG24170120240725850
|
17/01/2024
|
FULKOR BAI GALSINGH
|
1722011049WL072556
|
FULKOR BAI GALSINGH
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
FULKORBAIGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANAWAR
|
MP-22-011-049-001/78-A
(Sirsala)
|
1722011049NRG24170120240725852
|
17/01/2024
|
MIRA BAI RUPCHAND
|
1722011049WL072556
|
MIRA BAI RUPCHAND
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
MIRABAIRUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANAWAR
|
MP-22-011-049-002/128
(Sirsala)
|
1722011049NRG24170120240725856
|
17/01/2024
|
Laxami bai SARDAR
|
1722011049WL072556
|
Laxami bai SARDAR
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
LaxamibaiSARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANAWAR
|
MP-22-011-049-002/149-A
(Sirsala)
|
1722011049NRG24170120240725859
|
17/01/2024
|
Baliya Motiya
|
1722011049WL072556
|
Baliya Motiya
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
BaliyaMotiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
MANAWAR
|
MP-22-011-049-002/149-A
(Sirsala)
|
1722011049NRG24170120240725860
|
17/01/2024
|
Jamna Bai Baliya
|
1722011049WL072556
|
Jamna Bai Baliya
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
JamnaBaiBaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANAWAR
|
MP-22-011-049-002/207
(Sirsala)
|
1722011049NRG24170120240725883
|
17/01/2024
|
Rajubai
|
1722011049WL072557
|
Rajubai
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
Rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANAWAR
|
MP-22-011-049-002/53
(Sirsala)
|
1722011049NRG24170120240725862
|
17/01/2024
|
Savatri Bai HARESINGH
|
1722011049WL072556
|
Savatri Bai HARESINGH
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SavatriBaiHARESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANAWAR
|
MP-22-011-049-002/54
(Sirsala)
|
1722011049NRG24170120240725864
|
17/01/2024
|
Bhuri Bai TERSINGH
|
1722011049WL072556
|
Bhuri Bai TERSINGH
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
BhuriBaiTERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANAWAR
|
MP-22-011-049-002/55
(Sirsala)
|
1722011049NRG24170120240725866
|
17/01/2024
|
Lila Bai Ramsingh
|
1722011049WL072556
|
Lila Bai Ramsingh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
LilaBaiRamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANAWAR
|
MP-22-011-049-002/60-A
(Sirsala)
|
1722011049NRG24170120240725893
|
17/01/2024
|
RINA BGAWAN
|
1722011049WL072557
|
RINA BGAWAN
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
RINABGAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANAWAR
|
MP-22-011-049-002/7
(Sirsala)
|
1722011049NRG24170120240725896
|
17/01/2024
|
NURI BAI SUKIYA
|
1722011049WL072557
|
NURI BAI SUKIYA
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
14/03/2024
|
|
706526147
|
|
NURIBAISUKIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAWAR
|
MP-22-011-049-002/73-A
(Sirsala)
|
1722011049NRG24170120240725867
|
17/01/2024
|
Paravat Hira
|
1722011049WL072556
|
Paravat Hira
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
14/03/2024
|
|
706526147
|
|
ParavatHira
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANAWAR
|
MP-22-011-049-002/74
(Sirsala)
|
1722011049NRG24170120240725869
|
17/01/2024
|
GOVID GOPAL
|
1722011049WL072556
|
GOVID GOPAL
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
GOVIDGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANAWAR
|
MP-22-011-049-002/74
(Sirsala)
|
1722011049NRG24170120240725870
|
17/01/2024
|
KOOSUM BAI GOVIND
|
1722011049WL072556
|
KOOSUM BAI GOVIND
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
KOOSUMBAIGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANAWAR
|
MP-22-011-049-002/78
(Sirsala)
|
1722011049NRG24170120240725900
|
17/01/2024
|
LILA BAI RAMESH
|
1722011049WL072557
|
LILA BAI RAMESH
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
LILABAIRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANAWAR
|
MP-22-011-049-002/86-A
(Sirsala)
|
1722011049NRG24170120240725904
|
17/01/2024
|
SHITA BAI MAGILAL
|
1722011049WL072557
|
SHITA BAI MAGILAL
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SHITABAIMAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANAWAR
|
MP-22-011-049-002/88
(Sirsala)
|
1722011049NRG24170120240725905
|
17/01/2024
|
REVA BAI RAJESH
|
1722011049WL072557
|
REVA BAI RAJESH
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
REVABAIRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANAWAR
|
MP-22-011-049-002/89
(Sirsala)
|
1722011049NRG24170120240725872
|
17/01/2024
|
Dhuli bai NIRBHAYSING
|
1722011049WL072556
|
Dhuli bai NIRBHAYSING
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
DhulibaiNIRBHAYSING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
39
|
MANAWAR
|
MP-22-011-049-001/53-B
(Sirsala)
|
1722011049NRG24170120240725873
|
17/01/2024
|
RAMESH RADHESHYAM
|
1722011049WL072557
|
RAMESH RADHESHYAM
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
RAMESHRADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANAWAR
|
MP-22-011-049-001/54
(Sirsala)
|
1722011049NRG24170120240725844
|
17/01/2024
|
Sanjay Shobharam
|
1722011049WL072556
|
Sanjay Shobharam
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SanjayShobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANAWAR
|
MP-22-011-049-001/90
(Sirsala)
|
1722011049NRG24170120240725874
|
17/01/2024
|
KAMALI SHANTILAL
|
1722011049WL072557
|
KAMALI SHANTILAL
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526147
|
|
KAMALISHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-049-001/94
(Sirsala)
|
1722011049NRG24170120240725875
|
17/01/2024
|
NANDABAI SANTOSH
|
1722011049WL072557
|
NANDABAI SANTOSH
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
NANDABAISANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANAWAR
|
MP-22-011-049-002/100-A
(Sirsala)
|
1722011049NRG24170120240725876
|
17/01/2024
|
Laxami bai Mahesh
|
1722011049WL072557
|
Laxami bai Mahesh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
LaxamibaiMahesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAWAR
|
MP-22-011-049-002/126
(Sirsala)
|
1722011049NRG24170120240725854
|
17/01/2024
|
KALI BAI JHAPDIYA
|
1722011049WL072556
|
KALI BAI JHAPDIYA
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
KALIBAIJHAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAWAR
|
MP-22-011-049-002/144-A
(Sirsala)
|
1722011049NRG24170120240725880
|
17/01/2024
|
SUNITA BHAGWAN
|
1722011049WL072557
|
SUNITA BHAGWAN
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
SUNITABHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAWAR
|
MP-22-011-049-002/207
(Sirsala)
|
1722011049NRG24170120240725882
|
17/01/2024
|
Madiya
|
1722011049WL072557
|
Madiya
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-049-002/45-A
(Sirsala)
|
1722011049NRG24170120240725888
|
17/01/2024
|
KALA BAI BHAGVAN
|
1722011049WL072557
|
KALA BAI BHAGVAN
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
KALABAIBHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
48
|
MANAWAR
|
MP-22-011-049-001/41
(Sirsala)
|
1722011049NRG24170120240725838
|
17/01/2024
|
dinesh sitaram
|
1722011049WL072556
|
dinesh sitaram
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
dineshsitaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAWAR
|
MP-22-011-049-001/42
(Sirsala)
|
1722011049NRG24170120240725841
|
17/01/2024
|
SHIVRAM SITARAM
|
1722011049WL072556
|
SHIVRAM SITARAM
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
SHIVRAMSITARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAWAR
|
MP-22-011-049-001/63
(Sirsala)
|
1722011049NRG24170120240725846
|
17/01/2024
|
SANTHOSH LONHIYA
|
1722011049WL072556
|
SANTHOSH LONHIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SANTHOSHLONHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAWAR
|
MP-22-011-049-001/63
(Sirsala)
|
1722011049NRG24170120240725847
|
17/01/2024
|
TULSIBAI LONIYA
|
1722011049WL072556
|
TULSIBAI LONIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
TULSIBAILONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANAWAR
|
MP-22-011-049-001/78-A
(Sirsala)
|
1722011049NRG24170120240725851
|
17/01/2024
|
RUPCHAND HARESINGH
|
1722011049WL072556
|
RUPCHAND HARESINGH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
RUPCHANDHARESINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAWAR
|
MP-22-011-049-002/110
(Sirsala)
|
1722011049NRG24170120240725878
|
17/01/2024
|
GHAMNDI SHANKAR
|
1722011049WL072557
|
GHAMNDI SHANKAR
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
GHAMNDISHANKAR
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-049-002/110
(Sirsala)
|
1722011049NRG24170120240725877
|
17/01/2024
|
GHAMNDI SHANKAR
|
1722011049WL072557
|
GHAMNDI SHANKAR
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
GHAMNDISHANKAR
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-049-002/127
(Sirsala)
|
1722011049NRG24170120240725855
|
17/01/2024
|
BALRAM KISHORE
|
1722011049WL072556
|
BALRAM KISHORE
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
BALRAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANAWAR
|
MP-22-011-049-002/135-A
(Sirsala)
|
1722011049NRG24170120240725879
|
17/01/2024
|
KAILASH SHIVA
|
1722011049WL072557
|
KAILASH SHIVA
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
14/03/2024
|
|
706526147
|
|
KAILASHSHIVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAWAR
|
MP-22-011-049-002/136
(Sirsala)
|
1722011049NRG24170120240725857
|
17/01/2024
|
NARAYAN MUKUT
|
1722011049WL072556
|
NARAYAN MUKUT
|
00415
|
SBIN0030045
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706526147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MANAWAR
|
MP-22-011-049-002/20
(Sirsala)
|
1722011049NRG24170120240725881
|
17/01/2024
|
SITARAM POMLAL
|
1722011049WL072557
|
SITARAM POMLAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SITARAMPOMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANAWAR
|
MP-22-011-049-002/32
(Sirsala)
|
1722011049NRG24170120240725884
|
17/01/2024
|
BUDA BHOLIYA
|
1722011049WL072557
|
BUDA BHOLIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
BUDABHOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANAWAR
|
MP-22-011-049-002/32-A
(Sirsala)
|
1722011049NRG24170120240725886
|
17/01/2024
|
MANJU BAI SURESH
|
1722011049WL072557
|
MANJU BAI SURESH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
MANJUBAISURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANAWAR
|
MP-22-011-049-002/32-A
(Sirsala)
|
1722011049NRG24170120240725885
|
17/01/2024
|
SURESH BUDA
|
1722011049WL072557
|
SURESH BUDA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SURESHBUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANAWAR
|
MP-22-011-049-002/37
(Sirsala)
|
1722011049NRG24170120240725887
|
17/01/2024
|
SHOHAN SUKALIYA
|
1722011049WL072557
|
SHOHAN SUKALIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SHOHANSUKALIYA
|
BANK OF BARODA(606985)
|
|
63
|
MANAWAR
|
MP-22-011-049-002/48
(Sirsala)
|
1722011049NRG24170120240725889
|
17/01/2024
|
LAXMAN SAVAJI
|
1722011049WL072557
|
LAXMAN SAVAJI
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
LAXMANSAVAJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAWAR
|
MP-22-011-049-002/53
(Sirsala)
|
1722011049NRG24170120240725861
|
17/01/2024
|
HARESINGH UMRAO
|
1722011049WL072556
|
HARESINGH UMRAO
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
HARESINGHUMRAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAWAR
|
MP-22-011-049-002/54
(Sirsala)
|
1722011049NRG24170120240725863
|
17/01/2024
|
TERSINGH UMRAO
|
1722011049WL072556
|
TERSINGH UMRAO
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
TERSINGHUMRAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAWAR
|
MP-22-011-049-002/55
(Sirsala)
|
1722011049NRG24170120240725865
|
17/01/2024
|
RAMSINGH UMRAO
|
1722011049WL072556
|
RAMSINGH UMRAO
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
RAMSINGHUMRAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAWAR
|
MP-22-011-049-002/59-A
(Sirsala)
|
1722011049NRG24170120240725891
|
17/01/2024
|
MANSHARAM NANURAM
|
1722011049WL072557
|
MANSHARAM NANURAM
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526147
|
|
MANSHARAMNANURAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAWAR
|
MP-22-011-049-002/63-A
(Sirsala)
|
1722011049NRG24170120240725894
|
17/01/2024
|
ANTARSINGH NANA
|
1722011049WL072557
|
ANTARSINGH NANA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
ANTARSINGHNANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAWAR
|
MP-22-011-049-002/70-A
(Sirsala)
|
1722011049NRG24170120240725897
|
17/01/2024
|
BHARAT JAYRAM
|
1722011049WL072557
|
BHARAT JAYRAM
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
BHARATJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAWAR
|
MP-22-011-049-002/70-A
(Sirsala)
|
1722011049NRG24170120240725898
|
17/01/2024
|
DURGA BHARAT
|
1722011049WL072557
|
DURGA BHARAT
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
DURGABHARAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAWAR
|
MP-22-011-049-002/89
(Sirsala)
|
1722011049NRG24170120240725871
|
17/01/2024
|
NIRBHAYSING UMRAW
|
1722011049WL072556
|
NIRBHAYSING UMRAW
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
NIRBHAYSINGUMRAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAWAR
|
MP-22-011-049-002/99-A
(Sirsala)
|
1722011049NRG24170120240725906
|
17/01/2024
|
SHITARAM DEVADAS
|
1722011049WL072557
|
SHITARAM DEVADAS
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526147
|
|
SHITARAMDEVADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
73
|
MANAWAR
|
MP-22-011-040-001/124
(Limbi)
|
1722011040NRG24170120240725437
|
17/01/2024
|
Kali Bai dayaram
|
1722011040WL072543
|
Kali Bai dayaram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
KaliBaidayaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAWAR
|
MP-22-011-040-001/29
(Limbi)
|
1722011040NRG24170120240725439
|
17/01/2024
|
ANARSINGH DEVSINGH
|
1722011040WL072543
|
ANARSINGH DEVSINGH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526147
|
|
ANARSINGHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAWAR
|
MP-22-011-040-001/29
(Limbi)
|
1722011040NRG24170120240725440
|
17/01/2024
|
basubai waskel anarsingh
|
1722011040WL072543
|
basubai waskel anarsingh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526147
|
|
basubaiwaskelanarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAWAR
|
MP-22-011-040-001/81
(Limbi)
|
1722011040NRG24170120240725442
|
17/01/2024
|
RAMU BAI DHANNALAL
|
1722011040WL072543
|
RAMU BAI DHANNALAL
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
RAMUBAIDHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANAWAR
|
MP-22-011-040-001/90
(Limbi)
|
1722011040NRG24170120240725443
|
17/01/2024
|
meera bai
|
1722011040WL072543
|
meera bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANAWAR
|
MP-22-011-040-002/143
(Limbi)
|
1722011040NRG24170120240725448
|
17/01/2024
|
Kamla Bai Waskel
|
1722011040WL072543
|
Kamla Bai Waskel
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
14/03/2024
|
|
706526147
|
|
KamlaBaiWaskel
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAWAR
|
MP-22-011-040-002/143
(Limbi)
|
1722011040NRG24170120240725447
|
17/01/2024
|
RAMESH BONDAR
|
1722011040WL072543
|
RAMESH BONDAR
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526147
|
|
RAMESHBONDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAWAR
|
MP-22-011-040-002/159-B
(Limbi)
|
1722011040NRG24170120240725450
|
17/01/2024
|
Sunita Mukesh
|
1722011040WL072543
|
Sunita Mukesh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
SunitaMukesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAWAR
|
MP-22-011-040-002/170
(Limbi)
|
1722011040NRG24170120240725451
|
17/01/2024
|
Fulbai Waskel
|
1722011040WL072543
|
Fulbai Waskel
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
FulbaiWaskel
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAWAR
|
MP-22-011-040-002/66
(Limbi)
|
1722011040NRG24170120240725452
|
17/01/2024
|
AAMBIKA SUNIL JARMAN
|
1722011040WL072543
|
AAMBIKA SUNIL JARMAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
AAMBIKASUNILJARMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAWAR
|
MP-22-011-040-002/66
(Limbi)
|
1722011040NRG24170120240725453
|
17/01/2024
|
Kanchan bai Jarman
|
1722011040WL072543
|
Kanchan bai Jarman
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526147
|
|
KanchanbaiJarman
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAWAR
|
MP-22-011-040-002/85
(Limbi)
|
1722011040NRG24170120240725454
|
17/01/2024
|
Madhu Bai Waskel MONSINgh
|
1722011040WL072543
|
Madhu Bai Waskel MONSINgh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
MadhuBaiWaskelMONSINgh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
MANAWAR
|
MP-22-011-040-002/97
(Limbi)
|
1722011040NRG24170120240725456
|
17/01/2024
|
Paru Bai Gokul
|
1722011040WL072543
|
Paru Bai Gokul
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
ParuBaiGokul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
86
|
MANAWAR
|
MP-22-011-040-001/153
(Limbi)
|
1722011040NRG24170120240725438
|
17/01/2024
|
Kalabai khemsingh
|
1722011040WL072543
|
Kalabai khemsingh
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
Kalabaikhemsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAWAR
|
MP-22-011-040-001/79
(Limbi)
|
1722011040NRG24170120240725441
|
17/01/2024
|
LANKA BADHANNALAL
|
1722011040WL072543
|
LANKA BADHANNALAL
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
LANKABADHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANAWAR
|
MP-22-011-040-002/11
(Limbi)
|
1722011040NRG24170120240725444
|
17/01/2024
|
RANCHODE HARESHINGH
|
1722011040WL072543
|
RANCHODE HARESHINGH
|
00697
|
BKID0MG6040
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
RANCHODEHARESHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANAWAR
|
MP-22-011-040-002/149-A
(Limbi)
|
1722011040NRG24170120240725449
|
17/01/2024
|
KALU BISHAN
|
1722011040WL072543
|
KALU BISHAN
|
00697
|
BKID0MG6040
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
KALUBISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
90
|
MANAWAR
|
MP-22-011-040-002/142-C
(Limbi)
|
1722011040NRG24170120240725446
|
17/01/2024
|
SANGITABAI RAJENDRA
|
1722011040WL072543
|
SANGITABAI RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526147
|
|
SANGITABAIRAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANAWAR
|
MP-22-011-049-002/73-A
(Sirsala)
|
1722011049NRG24170120240725868
|
17/01/2024
|
Heru bai parwat
|
1722011049WL072556
|
Heru bai parwat
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526147
|
|
Herubaiparwat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109174
|
109174
|
|
|
|
|
|
|
|