|
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-22-011-003-001/278
(Borlai)
|
1722011003NRG24080220240786412
|
08/02/2024
|
Sona
|
1722011003WL076479
|
Sona
|
00032
|
UTIB0003504
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Sona
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-003-001/278
(Borlai)
|
1722011003NRG24080220240786411
|
08/02/2024
|
Sonu
|
1722011003WL076479
|
Sonu
|
00032
|
UTIB0003504
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-003-001/101
(Borlai)
|
1722011003NRG24080220240786361
|
08/02/2024
|
GOPAL KALU
|
1722011003WL076479
|
GOPAL KALU
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
GOPALKALU
|
BANK OF INDIA(508505)
|
|
4
|
MANAWAR
|
MP-22-011-003-001/101
(Borlai)
|
1722011003NRG24080220240786360
|
08/02/2024
|
GOPAL KALU
|
1722011003WL076479
|
GOPAL KALU
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
GOPALKALU
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-003-001/122
(Borlai)
|
1722011003NRG24080220240786369
|
08/02/2024
|
Raju bai
|
1722011003WL076479
|
Raju bai
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
6
|
MANAWAR
|
MP-22-011-003-001/52
(Borlai)
|
1722011003NRG24080220240786417
|
08/02/2024
|
UNKAR SOKLIYA
|
1722011003WL076479
|
UNKAR SOKLIYA
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
UNKARSOKLIYA
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-009-002/10-D
(Devra)
|
1722011009NRG24080220240786993
|
08/02/2024
|
MUKESH CHOUHAN
|
1722011009WL076519
|
MUKESH CHOUHAN
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
MUKESHCHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-003-001/278
(Borlai)
|
1722011003NRG24080220240786409
|
08/02/2024
|
DYARAM PUNIYA
|
1722011003WL076479
|
DYARAM PUNIYA
|
00045
|
BARB0PALDAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
DYARAMPUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-003-001/109-A
(Borlai)
|
1722011003NRG24080220240786367
|
08/02/2024
|
SHUSILA MUNAA
|
1722011003WL076479
|
SHUSILA MUNAA
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
SHUSILAMUNAA
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-003-001/137
(Borlai)
|
1722011003NRG24080220240786373
|
08/02/2024
|
ANIL GMARA
|
1722011003WL076479
|
ANIL GMARA
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
ANILGMARA
|
BANK OF BARODA(606985)
|
|
11
|
MANAWAR
|
MP-22-011-003-001/137
(Borlai)
|
1722011003NRG24080220240786372
|
08/02/2024
|
GAMRA HAGRIYA
|
1722011003WL076479
|
GAMRA HAGRIYA
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
GAMRAHAGRIYA
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-003-001/173-A
(Borlai)
|
1722011003NRG24080220240786387
|
08/02/2024
|
DHASHRATH
|
1722011003WL076479
|
DHASHRATH
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
DHASHRATH
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-003-001/180
(Borlai)
|
1722011003NRG24080220240786390
|
08/02/2024
|
PUJA DUBLIYA
|
1722011003WL076479
|
PUJA DUBLIYA
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
PUJADUBLIYA
|
BANK OF BARODA(606985)
|
|
14
|
MANAWAR
|
MP-22-011-003-001/203-A
(Borlai)
|
1722011003NRG24080220240786394
|
08/02/2024
|
Shivram ranchhod
|
1722011003WL076479
|
Shivram ranchhod
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Shivramranchhod
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-003-001/220-C
(Borlai)
|
1722011003NRG24080220240786398
|
08/02/2024
|
SUGRI ARJUN
|
1722011003WL076479
|
SUGRI ARJUN
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
SUGRIARJUN
|
BANK OF BARODA(606985)
|
|
16
|
MANAWAR
|
MP-22-011-003-001/234-A
(Borlai)
|
1722011003NRG24080220240786401
|
08/02/2024
|
RAMESH GANGARAM
|
1722011003WL076479
|
RAMESH GANGARAM
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
RAMESHGANGARAM
|
BANK OF BARODA(606985)
|
|
17
|
MANAWAR
|
MP-22-011-003-001/234-A
(Borlai)
|
1722011003NRG24080220240786402
|
08/02/2024
|
SHIMA GANGARAM
|
1722011003WL076479
|
SHIMA GANGARAM
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
SHIMAGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAWAR
|
MP-22-011-003-001/260
(Borlai)
|
1722011003NRG24080220240786405
|
08/02/2024
|
BESARBAI CHHAGAN
|
1722011003WL076479
|
BESARBAI CHHAGAN
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
BESARBAICHHAGAN
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-003-001/260
(Borlai)
|
1722011003NRG24080220240786407
|
08/02/2024
|
PUJA VIJAY
|
1722011003WL076479
|
PUJA VIJAY
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
PUJAVIJAY
|
BANK OF BARODA(606985)
|
|
20
|
MANAWAR
|
MP-22-011-003-001/45
(Borlai)
|
1722011003NRG24080220240786415
|
08/02/2024
|
LOKESH UNKAR
|
1722011003WL076479
|
LOKESH UNKAR
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
LOKESHUNKAR
|
BANK OF BARODA(606985)
|
|
21
|
MANAWAR
|
MP-22-011-003-001/97
(Borlai)
|
1722011003NRG24080220240786429
|
08/02/2024
|
Chotu Munna
|
1722011003WL076479
|
Chotu Munna
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
ChotuMunna
|
BANK OF BARODA(606985)
|
|
22
|
MANAWAR
|
MP-22-011-003-001/97
(Borlai)
|
1722011003NRG24080220240786428
|
08/02/2024
|
Golu Munna
|
1722011003WL076479
|
Golu Munna
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
GoluMunna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
23
|
MANAWAR
|
MP-22-011-003-001/68-B
(Borlai)
|
1722011003NRG24080220240786419
|
08/02/2024
|
Gyarsi bai
|
1722011003WL076479
|
Gyarsi bai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Gyarsibai
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-009-002/31-B
(Devra)
|
1722011009NRG24080220240786995
|
08/02/2024
|
KAVITA NANURAM
|
1722011009WL076519
|
KAVITA NANURAM
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382942
|
|
KAVITANANURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
MANAWAR
|
MP-22-011-003-001/101
(Borlai)
|
1722011003NRG24080220240786362
|
08/02/2024
|
GOPAL KALU
|
1722011003WL076479
|
GOPAL KALU
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
GOPALKALU
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-003-001/102
(Borlai)
|
1722011003NRG24080220240786365
|
08/02/2024
|
KOMAL KISHOR
|
1722011003WL076479
|
KOMAL KISHOR
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
KOMALKISHOR
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-003-001/119
(Borlai)
|
1722011003NRG24080220240786368
|
08/02/2024
|
RESHAMBAI
|
1722011003WL076479
|
RESHAMBAI
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
RESHAMBAI
|
BANK OF BARODA(606985)
|
|
28
|
MANAWAR
|
MP-22-011-003-001/122
(Borlai)
|
1722011003NRG24080220240786370
|
08/02/2024
|
BHARAT
|
1722011003WL076479
|
BHARAT
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANAWAR
|
MP-22-011-003-001/122
(Borlai)
|
1722011003NRG24080220240786371
|
08/02/2024
|
RAYKUBAI BHARAT
|
1722011003WL076479
|
RAYKUBAI BHARAT
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
RAYKUBAIBHARAT
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-003-001/140
(Borlai)
|
1722011003NRG24080220240786374
|
08/02/2024
|
KAMAL HAMIR
|
1722011003WL076479
|
KAMAL HAMIR
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004382942
|
|
KAMALHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANAWAR
|
MP-22-011-003-001/140
(Borlai)
|
1722011003NRG24080220240786375
|
08/02/2024
|
SANTOSH HAMIR
|
1722011003WL076479
|
SANTOSH HAMIR
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
SANTOSHHAMIR
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-003-001/153
(Borlai)
|
1722011003NRG24080220240786377
|
08/02/2024
|
kanu
|
1722011003WL076479
|
kanu
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
kanu
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-003-001/153
(Borlai)
|
1722011003NRG24080220240786376
|
08/02/2024
|
SHANTOSH BALA
|
1722011003WL076479
|
SHANTOSH BALA
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
SHANTOSHBALA
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-003-001/153-A
(Borlai)
|
1722011003NRG24080220240786378
|
08/02/2024
|
ajay
|
1722011003WL076479
|
ajay
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
ajay
|
BANK OF INDIA(508505)
|
|
35
|
MANAWAR
|
MP-22-011-003-001/153-A
(Borlai)
|
1722011003NRG24080220240786379
|
08/02/2024
|
Santra bai
|
1722011003WL076479
|
Santra bai
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-003-001/158
(Borlai)
|
1722011003NRG24080220240786380
|
08/02/2024
|
KOMAL MAGILAL
|
1722011003WL076479
|
KOMAL MAGILAL
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
KOMALMAGILAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-003-001/17
(Borlai)
|
1722011003NRG24080220240786384
|
08/02/2024
|
LAXAMI UNKAR
|
1722011003WL076479
|
LAXAMI UNKAR
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
LAXAMIUNKAR
|
BANK OF INDIA(508505)
|
|
38
|
MANAWAR
|
MP-22-011-003-001/17
(Borlai)
|
1722011003NRG24080220240786381
|
08/02/2024
|
UNKAR FULSINGH
|
1722011003WL076479
|
UNKAR FULSINGH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
UNKARFULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
MANAWAR
|
MP-22-011-003-001/173
(Borlai)
|
1722011003NRG24080220240786386
|
08/02/2024
|
SOHAN CHIMAN
|
1722011003WL076479
|
SOHAN CHIMAN
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
SOHANCHIMAN
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-003-001/18-A
(Borlai)
|
1722011003NRG24080220240786388
|
08/02/2024
|
Rahul
|
1722011003WL076479
|
Rahul
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-003-001/18-A
(Borlai)
|
1722011003NRG24080220240786389
|
08/02/2024
|
Sajan
|
1722011003WL076479
|
Sajan
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Sajan
|
BANK OF BARODA(606985)
|
|
42
|
MANAWAR
|
MP-22-011-003-001/183
(Borlai)
|
1722011003NRG24080220240786391
|
08/02/2024
|
UNKAR HAMIR
|
1722011003WL076479
|
UNKAR HAMIR
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
UNKARHAMIR
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-003-001/194
(Borlai)
|
1722011003NRG24080220240786393
|
08/02/2024
|
RADHA RAMESH
|
1722011003WL076479
|
RADHA RAMESH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
RADHARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAWAR
|
MP-22-011-003-001/194
(Borlai)
|
1722011003NRG24080220240786392
|
08/02/2024
|
RAMESH BOLU
|
1722011003WL076479
|
RAMESH BOLU
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382942
|
|
RAMESHBOLU
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-003-001/22
(Borlai)
|
1722011003NRG24080220240786395
|
08/02/2024
|
BERSINGH BISAN
|
1722011003WL076479
|
BERSINGH BISAN
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
BERSINGHBISAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
MANAWAR
|
MP-22-011-003-001/220-A
(Borlai)
|
1722011003NRG24080220240786396
|
08/02/2024
|
MOBU KISHOR
|
1722011003WL076479
|
MOBU KISHOR
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
MOBUKISHOR
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-003-001/222
(Borlai)
|
1722011003NRG24080220240786399
|
08/02/2024
|
LALKI BAI RUKDIYA
|
1722011003WL076479
|
LALKI BAI RUKDIYA
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
LALKIBAIRUKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANAWAR
|
MP-22-011-003-001/232
(Borlai)
|
1722011003NRG24080220240786400
|
08/02/2024
|
Latiya Rama
|
1722011003WL076479
|
Latiya Rama
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
LatiyaRama
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-003-001/240
(Borlai)
|
1722011003NRG24080220240786403
|
08/02/2024
|
PARTAB GAMIRA
|
1722011003WL076479
|
PARTAB GAMIRA
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
PARTABGAMIRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
MANAWAR
|
MP-22-011-003-001/242
(Borlai)
|
1722011003NRG24080220240786404
|
08/02/2024
|
GOPAL GALSINGH
|
1722011003WL076479
|
GOPAL GALSINGH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
GOPALGALSINGH
|
BANK OF INDIA(508505)
|
|
51
|
MANAWAR
|
MP-22-011-003-001/260
(Borlai)
|
1722011003NRG24080220240786406
|
08/02/2024
|
VIJAY CHHAGAN
|
1722011003WL076479
|
VIJAY CHHAGAN
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
VIJAYCHHAGAN
|
BANK OF INDIA(508505)
|
|
52
|
MANAWAR
|
MP-22-011-003-001/34-A
(Borlai)
|
1722011003NRG24080220240786413
|
08/02/2024
|
VIKRAM
|
1722011003WL076479
|
VIKRAM
|
00048
|
BKID0009802
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
MANAWAR
|
MP-22-011-003-001/45
(Borlai)
|
1722011003NRG24080220240786416
|
08/02/2024
|
PUJA LOKESH
|
1722011003WL076479
|
PUJA LOKESH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
PUJALOKESH
|
BANK OF BARODA(606985)
|
|
54
|
MANAWAR
|
MP-22-011-003-001/68-B
(Borlai)
|
1722011003NRG24080220240786418
|
08/02/2024
|
Bablu
|
1722011003WL076479
|
Bablu
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-003-001/69
(Borlai)
|
1722011003NRG24080220240786420
|
08/02/2024
|
BALLU TERSINGH
|
1722011003WL076479
|
BALLU TERSINGH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
BALLUTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANAWAR
|
MP-22-011-003-001/69
(Borlai)
|
1722011003NRG24080220240786421
|
08/02/2024
|
Rajubai galsingh
|
1722011003WL076479
|
Rajubai galsingh
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Rajubaigalsingh
|
BANK OF INDIA(508505)
|
|
57
|
MANAWAR
|
MP-22-011-003-001/82
(Borlai)
|
1722011003NRG24080220240786423
|
08/02/2024
|
Parubai BHARAT
|
1722011003WL076479
|
Parubai BHARAT
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
ParubaiBHARAT
|
BANK OF INDIA(508505)
|
|
58
|
MANAWAR
|
MP-22-011-003-001/96
(Borlai)
|
1722011003NRG24080220240786425
|
08/02/2024
|
BABLU KALU
|
1722011003WL076479
|
BABLU KALU
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
BABLUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANAWAR
|
MP-22-011-003-001/96
(Borlai)
|
1722011003NRG24080220240786424
|
08/02/2024
|
KALUSINGH GANESH
|
1722011003WL076479
|
KALUSINGH GANESH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
KALUSINGHGANESH
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-003-001/97
(Borlai)
|
1722011003NRG24080220240786427
|
08/02/2024
|
MUNNA GANESH
|
1722011003WL076479
|
MUNNA GANESH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
MUNNAGANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
MANAWAR
|
MP-22-011-003-001/98
(Borlai)
|
1722011003NRG24080220240786430
|
08/02/2024
|
GOVIND MALSINGH
|
1722011003WL076479
|
GOVIND MALSINGH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
GOVINDMALSINGH
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-003-001/99
(Borlai)
|
1722011003NRG24080220240786431
|
08/02/2024
|
RAMSINGH HAGRIYA
|
1722011003WL076479
|
RAMSINGH HAGRIYA
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
RAMSINGHHAGRIYA
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-009-001/101
(Devra)
|
1722011009NRG24080220240787001
|
08/02/2024
|
Rajendra Bhargav
|
1722011009WL076520
|
Rajendra Bhargav
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
RajendraBhargav
|
AXIS BANK(607153)
|
|
64
|
MANAWAR
|
MP-22-011-009-001/107
(Devra)
|
1722011009NRG24080220240787002
|
08/02/2024
|
ANIL BAVLIYA
|
1722011009WL076520
|
ANIL BAVLIYA
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
ANILBAVLIYA
|
BANK OF INDIA(508505)
|
|
65
|
MANAWAR
|
MP-22-011-009-001/117-A
(Devra)
|
1722011009NRG24080220240787006
|
08/02/2024
|
GOLU DAYARAM MANDLOI
|
1722011009WL076520
|
GOLU DAYARAM MANDLOI
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
GOLUDAYARAMMANDLOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
66
|
MANAWAR
|
MP-22-011-003-001/101
(Borlai)
|
1722011003NRG24080220240786363
|
08/02/2024
|
Ramesh
|
1722011003WL076479
|
Ramesh
|
00078
|
CNRB0006315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
67
|
MANAWAR
|
MP-22-011-003-001/17
(Borlai)
|
1722011003NRG24080220240786383
|
08/02/2024
|
NANDRAM UNKAR
|
1722011003WL076479
|
NANDRAM UNKAR
|
00078
|
CNRB0006315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
NANDRAMUNKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
MANAWAR
|
MP-22-011-003-001/102
(Borlai)
|
1722011003NRG24080220240786364
|
08/02/2024
|
Kishor KALU
|
1722011003WL076479
|
Kishor KALU
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
KishorKALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
MANAWAR
|
MP-22-011-003-001/109-A
(Borlai)
|
1722011003NRG24080220240786366
|
08/02/2024
|
MUNNA FHATU
|
1722011003WL076479
|
MUNNA FHATU
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
MUNNAFHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANAWAR
|
MP-22-011-003-001/17
(Borlai)
|
1722011003NRG24080220240786382
|
08/02/2024
|
SUKLI BAI UNKAR
|
1722011003WL076479
|
SUKLI BAI UNKAR
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
SUKLIBAIUNKAR
|
BANK OF INDIA(508505)
|
|
71
|
MANAWAR
|
MP-22-011-003-001/82
(Borlai)
|
1722011003NRG24080220240786422
|
08/02/2024
|
BHARAT SHERSINGH
|
1722011003WL076479
|
BHARAT SHERSINGH
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
BHARATSHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
MANAWAR
|
MP-22-011-009-001/112
(Devra)
|
1722011009NRG24080220240787003
|
08/02/2024
|
JAAMBAI INDARSINGH
|
1722011009WL076520
|
JAAMBAI INDARSINGH
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004382942
|
|
JAAMBAIINDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANAWAR
|
MP-22-011-009-001/114-A
(Devra)
|
1722011009NRG24080220240787005
|
08/02/2024
|
VIJAY KANEL
|
1722011009WL076520
|
VIJAY KANEL
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
VIJAYKANEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANAWAR
|
MP-22-011-009-001/58-A
(Devra)
|
1722011009NRG24080220240787009
|
08/02/2024
|
BABULAL AWASHYA
|
1722011009WL076520
|
BABULAL AWASHYA
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
BABULALAWASHYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAWAR
|
MP-22-011-009-001/88-A
(Devra)
|
1722011009NRG24080220240787011
|
08/02/2024
|
LOKESH BALWANT
|
1722011009WL076520
|
LOKESH BALWANT
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
LOKESHBALWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
76
|
MANAWAR
|
MP-22-011-003-001/260
(Borlai)
|
1722011003NRG24080220240786408
|
08/02/2024
|
HEMANT CHHAGAN
|
1722011003WL076479
|
HEMANT CHHAGAN
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
HEMANTCHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAWAR
|
MP-22-011-003-001/40
(Borlai)
|
1722011003NRG24080220240786414
|
08/02/2024
|
MUKESH FULSINGH
|
1722011003WL076479
|
MUKESH FULSINGH
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
MUKESHFULSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAWAR
|
MP-22-011-003-001/96
(Borlai)
|
1722011003NRG24080220240786426
|
08/02/2024
|
MIRA BAI
|
1722011003WL076479
|
MIRA BAI
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
MIRABAI
|
BANK OF BARODA(606985)
|
|
79
|
MANAWAR
|
MP-22-011-009-001/113-A
(Devra)
|
1722011009NRG24080220240787004
|
08/02/2024
|
GANGARAM WASKEL
|
1722011009WL076520
|
GANGARAM WASKEL
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
GANGARAMWASKEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAWAR
|
MP-22-011-009-002/97-A
(Devra)
|
1722011009NRG24080220240787000
|
08/02/2024
|
REKHA BAI MAHESH
|
1722011009WL076519
|
REKHA BAI MAHESH
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
REKHABAIMAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
81
|
MANAWAR
|
MP-22-011-003-001/220-B
(Borlai)
|
1722011003NRG24080220240786397
|
08/02/2024
|
Suman
|
1722011003WL076479
|
Suman
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
MANAWAR
|
MP-22-011-003-001/173
(Borlai)
|
1722011003NRG24080220240786385
|
08/02/2024
|
BABITA MUKESH
|
1722011003WL076479
|
BABITA MUKESH
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
BABITAMUKESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAWAR
|
MP-22-011-003-001/278
(Borlai)
|
1722011003NRG24080220240786410
|
08/02/2024
|
RESHAM DYARAM
|
1722011003WL076479
|
RESHAM DYARAM
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382942
|
|
RESHAMDYARAM
|
RATNAKAR BANK(607393)
|
|
84
|
MANAWAR
|
MP-22-011-009-001/122
(Devra)
|
1722011009NRG24080220240787007
|
08/02/2024
|
ROHIT MANDLOI
|
1722011009WL076520
|
ROHIT MANDLOI
|
00415
|
SBIN0030045
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004382942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MANAWAR
|
MP-22-011-009-001/56
(Devra)
|
1722011009NRG24080220240787008
|
08/02/2024
|
MANSHARAM SARDAR
|
1722011009WL076520
|
MANSHARAM SARDAR
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
MANSHARAMSARDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAWAR
|
MP-22-011-009-001/81
(Devra)
|
1722011009NRG24080220240787010
|
08/02/2024
|
JAMSINGH GANPAT
|
1722011009WL076520
|
JAMSINGH GANPAT
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
JAMSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
87
|
MANAWAR
|
MP-22-011-009-002/31-B
(Devra)
|
1722011009NRG24080220240786994
|
08/02/2024
|
BHAYYU BADRILAL
|
1722011009WL076519
|
BHAYYU BADRILAL
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382942
|
|
BHAYYUBADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANAWAR
|
MP-22-011-009-002/44-B
(Devra)
|
1722011009NRG24080220240786996
|
08/02/2024
|
DINESH JARMAN
|
1722011009WL076519
|
DINESH JARMAN
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
26/03/2024
|
|
004382942
|
|
DINESHJARMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAWAR
|
MP-22-011-009-002/89-A
(Devra)
|
1722011009NRG24080220240786998
|
08/02/2024
|
MAYABAI MAHESH
|
1722011009WL076519
|
MAYABAI MAHESH
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
MAYABAIMAHESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAWAR
|
MP-22-011-009-002/89-A
(Devra)
|
1722011009NRG24080220240786997
|
08/02/2024
|
MAYABAI MAHESH
|
1722011009WL076519
|
MAYABAI MAHESH
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
MAYABAIMAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
91
|
MANAWAR
|
MP-22-011-009-002/97-A
(Devra)
|
1722011009NRG24080220240786999
|
08/02/2024
|
MAHESH CHOUHAN
|
1722011009WL076519
|
MAHESH CHOUHAN
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382942
|
|
MAHESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|