|
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-22-011-020-002/124
(Bidpura)
|
1722011020NRG24200220240817115
|
20/02/2024
|
INDAR GAJRIYA
|
1722011020WL078449
|
INDAR GAJRIYA
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
INDARGAJRIYA
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-020-002/124
(Bidpura)
|
1722011020NRG24200220240817116
|
20/02/2024
|
Sushila Indar
|
1722011020WL078449
|
Sushila Indar
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SushilaIndar
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-020-002/23
(Bidpura)
|
1722011020NRG24200220240817120
|
20/02/2024
|
KALI BAI RAJARAM
|
1722011020WL078449
|
KALI BAI RAJARAM
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
KALIBAIRAJARAM
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-020-002/64
(Bidpura)
|
1722011020NRG24200220240817123
|
20/02/2024
|
PANALAL BALLU
|
1722011020WL078449
|
PANALAL BALLU
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
PANALALBALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAWAR
|
MP-22-011-024-001/13
(Pipalya)
|
1722011024NRG24200220240817953
|
20/02/2024
|
Chhotu GOVIND
|
1722011024WL078499
|
Chhotu GOVIND
|
00045
|
BARB0MANAWA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302692371
|
|
ChhotuGOVIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAWAR
|
MP-22-011-034-002/39-A
(Rantalab)
|
1722011034NRG24200220240817604
|
20/02/2024
|
KALURAM
|
1722011034WL078489
|
KALURAM
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-034-002/95-A
(Rantalab)
|
1722011034NRG24200220240817605
|
20/02/2024
|
SAKHARAM
|
1722011034WL078489
|
SAKHARAM
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
SAKHARAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-035-001/1748
(Singhana)
|
1722011035NRG24200220240817987
|
20/02/2024
|
MEHAMUD KHAN
|
1722011035WL078500
|
MEHAMUD KHAN
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
MEHAMUDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANAWAR
|
MP-22-011-035-001/1930-A
(Singhana)
|
1722011035NRG24200220240817992
|
20/02/2024
|
KANA DALKE
|
1722011035WL078500
|
KANA DALKE
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
KANADALKE
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-035-001/1990-A
(Singhana)
|
1722011035NRG24200220240818000
|
20/02/2024
|
ADIL KHAN MOHD AKRAM
|
1722011035WL078500
|
ADIL KHAN MOHD AKRAM
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
ADILKHANMOHDAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAWAR
|
MP-22-011-035-001/479-C
(Singhana)
|
1722011035NRG24200220240818025
|
20/02/2024
|
ABRAR
|
1722011035WL078500
|
ABRAR
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
ABRAR
|
BANK OF BARODA(606985)
|
|
12
|
MANAWAR
|
MP-22-011-035-001/698
(Singhana)
|
1722011035NRG24200220240818058
|
20/02/2024
|
SURSINGH GUMAN
|
1722011035WL078500
|
SURSINGH GUMAN
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SURSINGHGUMAN
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-047-001/137-B
(Ajandikot)
|
1722011047NRG24200220240816518
|
20/02/2024
|
Krishna Barman
|
1722011047WL078408
|
Krishna Barman
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
KrishnaBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAWAR
|
MP-22-011-054-001/17
(Semalda)
|
1722011000NRG24200220240818386
|
20/02/2024
|
Bhuri Bai Mehda
|
1722011WL078519
|
Bhuri Bai Mehda
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
BhuriBaiMehda
|
BANK OF BARODA(606985)
|
|
15
|
MANAWAR
|
MP-22-011-054-002/191
(Semalda)
|
1722011000NRG24200220240818394
|
20/02/2024
|
Sunita Bai
|
1722011WL078519
|
Sunita Bai
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
16
|
MANAWAR
|
MP-22-011-054-002/268
(Semalda)
|
1722011000NRG24200220240818405
|
20/02/2024
|
Durgabai
|
1722011WL078519
|
Durgabai
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
17
|
MANAWAR
|
MP-22-011-035-001/1990-A
(Singhana)
|
1722011035NRG24200220240818001
|
20/02/2024
|
AFSANA BEE
|
1722011035WL078500
|
AFSANA BEE
|
00048
|
BKID0008832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
AFSANABEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MANAWAR
|
MP-22-011-047-001/211-B
(Ajandikot)
|
1722011047NRG24200220240816521
|
20/02/2024
|
Rupali Patidar
|
1722011047WL078408
|
Rupali Patidar
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RupaliPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MANAWAR
|
MP-22-011-020-002/1
(Bidpura)
|
1722011020NRG24200220240817111
|
20/02/2024
|
Dhanna SOMLIYA
|
1722011020WL078449
|
Dhanna SOMLIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DhannaSOMLIYA
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-020-002/62
(Bidpura)
|
1722011020NRG24200220240817122
|
20/02/2024
|
BHIMA GULAB
|
1722011020WL078449
|
BHIMA GULAB
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
BHIMAGULAB
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-020-002/62
(Bidpura)
|
1722011020NRG24200220240817121
|
20/02/2024
|
BHIMA GULAB
|
1722011020WL078449
|
BHIMA GULAB
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
BHIMAGULAB
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-020-002/97
(Bidpura)
|
1722011020NRG24200220240817131
|
20/02/2024
|
HARESINGH JARMAN
|
1722011020WL078449
|
HARESINGH JARMAN
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
HARESINGHJARMAN
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-020-002/97
(Bidpura)
|
1722011020NRG24200220240817132
|
20/02/2024
|
SUNITA HARESINGH
|
1722011020WL078449
|
SUNITA HARESINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SUNITAHARESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANAWAR
|
MP-22-011-051-001/114
(Jotpur)
|
1722011051NRG24190220240815912
|
20/02/2024
|
NILESH
|
1722011051WL078344
|
NILESH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-051-001/260
(Jotpur)
|
1722011051NRG24190220240815914
|
20/02/2024
|
Kailash ambaram
|
1722011051WL078344
|
Kailash ambaram
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
Kailashambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANAWAR
|
MP-22-011-051-001/270
(Jotpur)
|
1722011051NRG24190220240815915
|
20/02/2024
|
RAVI SHANKAR
|
1722011051WL078344
|
RAVI SHANKAR
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-054-002/130
(Semalda)
|
1722011000NRG24200220240818389
|
20/02/2024
|
Sunita Boradiya
|
1722011WL078519
|
Sunita Boradiya
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
SunitaBoradiya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANAWAR
|
MP-22-011-054-002/188
(Semalda)
|
1722011000NRG24200220240818392
|
20/02/2024
|
Dinesh
|
1722011WL078519
|
Dinesh
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-054-002/191
(Semalda)
|
1722011000NRG24200220240818393
|
20/02/2024
|
Rajesh Khede
|
1722011WL078519
|
Rajesh Khede
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
RajeshKhede
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-054-002/243-A
(Semalda)
|
1722011000NRG24200220240818402
|
20/02/2024
|
Tilak Sakle
|
1722011WL078519
|
Tilak Sakle
|
00048
|
BKID0009802
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302692371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANAWAR
|
MP-22-011-054-002/255
(Semalda)
|
1722011000NRG24200220240818404
|
20/02/2024
|
Seetaram
|
1722011WL078519
|
Seetaram
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
32
|
MANAWAR
|
MP-22-011-035-001/361-C
(Singhana)
|
1722011035NRG24200220240818008
|
20/02/2024
|
AAYUSHI ANIL BHATODRA
|
1722011035WL078500
|
AAYUSHI ANIL BHATODRA
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
AAYUSHIANILBHATODRA
|
BANK OF BARODA(606985)
|
|
33
|
MANAWAR
|
MP-22-011-035-001/850-B
(Singhana)
|
1722011035NRG24200220240818076
|
20/02/2024
|
HIRALAL TEJAJI
|
1722011035WL078500
|
HIRALAL TEJAJI
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
HIRALALTEJAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
MANAWAR
|
MP-22-011-035-001/1014
(Singhana)
|
1722011035NRG24200220240817957
|
20/02/2024
|
SHOBHARAM SHUKHALAL
|
1722011035WL078500
|
SHOBHARAM SHUKHALAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SHOBHARAMSHUKHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
MANAWAR
|
MP-22-011-035-001/1050-B
(Singhana)
|
1722011035NRG24200220240817960
|
20/02/2024
|
MOTILAL BUDHA
|
1722011035WL078500
|
MOTILAL BUDHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MOTILALBUDHA
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-035-001/1061-B
(Singhana)
|
1722011035NRG24200220240817962
|
20/02/2024
|
DIVYA RATHOD
|
1722011035WL078500
|
DIVYA RATHOD
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DIVYARATHOD
|
BANK OF BARODA(606985)
|
|
37
|
MANAWAR
|
MP-22-011-035-001/1068-A
(Singhana)
|
1722011035NRG24200220240817963
|
20/02/2024
|
JITENDRA SUMERSINGH
|
1722011035WL078500
|
JITENDRA SUMERSINGH
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
12/04/2024
|
|
302692371
|
|
JITENDRASUMERSINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANAWAR
|
MP-22-011-035-001/107
(Singhana)
|
1722011035NRG24200220240817964
|
20/02/2024
|
Mirabai rajaram
|
1722011035WL078500
|
Mirabai rajaram
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692371
|
|
Mirabairajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
MANAWAR
|
MP-22-011-035-001/1119
(Singhana)
|
1722011035NRG24200220240817965
|
20/02/2024
|
DEVDAS MEGHAJI PATIDAR
|
1722011035WL078500
|
DEVDAS MEGHAJI PATIDAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DEVDASMEGHAJIPATIDAR
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-035-001/115-A
(Singhana)
|
1722011035NRG24200220240817967
|
20/02/2024
|
DIPAK OMPRAKASH MOURYA
|
1722011035WL078500
|
DIPAK OMPRAKASH MOURYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DIPAKOMPRAKASHMOURYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANAWAR
|
MP-22-011-035-001/1178-A
(Singhana)
|
1722011035NRG24200220240817968
|
20/02/2024
|
KAMAL BHAGAWAN
|
1722011035WL078500
|
KAMAL BHAGAWAN
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
12/04/2024
|
|
302692371
|
|
KAMALBHAGAWAN
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-035-001/1194-B
(Singhana)
|
1722011035NRG24200220240817969
|
20/02/2024
|
AARTI BHATODRA KRISHNA
|
1722011035WL078500
|
AARTI BHATODRA KRISHNA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
AARTIBHATODRAKRISHNA
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-035-001/1250
(Singhana)
|
1722011035NRG24200220240817970
|
20/02/2024
|
GODAVARI AMBARAM
|
1722011035WL078500
|
GODAVARI AMBARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
GODAVARIAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAWAR
|
MP-22-011-035-001/1266-A
(Singhana)
|
1722011035NRG24200220240817972
|
20/02/2024
|
BHARATSINGH BHAWANI
|
1722011035WL078500
|
BHARATSINGH BHAWANI
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
13/04/2024
|
|
302692371
|
|
BHARATSINGHBHAWANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANAWAR
|
MP-22-011-035-001/127
(Singhana)
|
1722011035NRG24200220240817973
|
20/02/2024
|
GITA DAYARAM
|
1722011035WL078500
|
GITA DAYARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
GITADAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANAWAR
|
MP-22-011-035-001/1287-A
(Singhana)
|
1722011035NRG24200220240817974
|
20/02/2024
|
SHANKAR DAMAJI
|
1722011035WL078500
|
SHANKAR DAMAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SHANKARDAMAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
MANAWAR
|
MP-22-011-035-001/1287-B
(Singhana)
|
1722011035NRG24200220240817975
|
20/02/2024
|
RAMESH DAMA
|
1722011035WL078500
|
RAMESH DAMA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAMESHDAMA
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-035-001/1287-D
(Singhana)
|
1722011035NRG24200220240817976
|
20/02/2024
|
HARJI DAMAJI
|
1722011035WL078500
|
HARJI DAMAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
HARJIDAMAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
MANAWAR
|
MP-22-011-035-001/1297-A
(Singhana)
|
1722011035NRG24200220240817977
|
20/02/2024
|
HAMID FAKHRUDDIN
|
1722011035WL078500
|
HAMID FAKHRUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
HAMIDFAKHRUDDIN
|
BANK OF INDIA(508505)
|
|
50
|
MANAWAR
|
MP-22-011-035-001/1306
(Singhana)
|
1722011035NRG24200220240817978
|
20/02/2024
|
SUMITRABAI PUNAMCHANDRA
|
1722011035WL078500
|
SUMITRABAI PUNAMCHANDRA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SUMITRABAIPUNAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAWAR
|
MP-22-011-035-001/134
(Singhana)
|
1722011035NRG24200220240817979
|
20/02/2024
|
CHAMPABAI PIDIYA
|
1722011035WL078500
|
CHAMPABAI PIDIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
CHAMPABAIPIDIYA
|
BANK OF INDIA(508505)
|
|
52
|
MANAWAR
|
MP-22-011-035-001/1479-A
(Singhana)
|
1722011035NRG24200220240817980
|
20/02/2024
|
JYOTI GANGARAM
|
1722011035WL078500
|
JYOTI GANGARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
JYOTIGANGARAM
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-035-001/150-A
(Singhana)
|
1722011035NRG24200220240817981
|
20/02/2024
|
REVA DINESH
|
1722011035WL078500
|
REVA DINESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
REVADINESH
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-035-001/1538-C
(Singhana)
|
1722011035NRG24200220240817982
|
20/02/2024
|
MANISHA DAWAR
|
1722011035WL078500
|
MANISHA DAWAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MANISHADAWAR
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-035-001/1654
(Singhana)
|
1722011035NRG24200220240817983
|
20/02/2024
|
DEVKI NAVAL
|
1722011035WL078500
|
DEVKI NAVAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DEVKINAVAL
|
BANK OF INDIA(508505)
|
|
56
|
MANAWAR
|
MP-22-011-035-001/1661
(Singhana)
|
1722011035NRG24200220240817984
|
20/02/2024
|
ANITA SHANKAR
|
1722011035WL078500
|
ANITA SHANKAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
ANITASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANAWAR
|
MP-22-011-035-001/172-A
(Singhana)
|
1722011035NRG24200220240817986
|
20/02/2024
|
SANTOSHI GOPAL
|
1722011035WL078500
|
SANTOSHI GOPAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SANTOSHIGOPAL
|
BANK OF INDIA(508505)
|
|
58
|
MANAWAR
|
MP-22-011-035-001/1762
(Singhana)
|
1722011035NRG24200220240817989
|
20/02/2024
|
ANIL KAILASH
|
1722011035WL078500
|
ANIL KAILASH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
ANILKAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
MANAWAR
|
MP-22-011-035-001/18
(Singhana)
|
1722011035NRG24200220240817990
|
20/02/2024
|
DAVI SINGH BUCHA
|
1722011035WL078500
|
DAVI SINGH BUCHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DAVISINGHBUCHA
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-035-001/1894
(Singhana)
|
1722011035NRG24200220240817991
|
20/02/2024
|
SHRADDHA SUMIT
|
1722011035WL078500
|
SHRADDHA SUMIT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SHRADDHASUMIT
|
BANK OF INDIA(508505)
|
|
61
|
MANAWAR
|
MP-22-011-035-001/1931
(Singhana)
|
1722011035NRG24200220240817994
|
20/02/2024
|
GANGABAI KASHIRAM
|
1722011035WL078500
|
GANGABAI KASHIRAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
GANGABAIKASHIRAM
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-035-001/1931
(Singhana)
|
1722011035NRG24200220240817993
|
20/02/2024
|
KASHIRAM MOTILAL
|
1722011035WL078500
|
KASHIRAM MOTILAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
KASHIRAMMOTILAL
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-035-001/195
(Singhana)
|
1722011035NRG24200220240817995
|
20/02/2024
|
DURGABAI DILIP
|
1722011035WL078500
|
DURGABAI DILIP
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DURGABAIDILIP
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-035-001/1986
(Singhana)
|
1722011035NRG24200220240817996
|
20/02/2024
|
YASHODHA MEGHWAL
|
1722011035WL078500
|
YASHODHA MEGHWAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
YASHODHAMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAWAR
|
MP-22-011-035-001/1989
(Singhana)
|
1722011035NRG24200220240817997
|
20/02/2024
|
MAMTA RAMSINGH
|
1722011035WL078500
|
MAMTA RAMSINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MAMTARAMSINGH
|
BANK OF INDIA(508505)
|
|
66
|
MANAWAR
|
MP-22-011-035-001/223
(Singhana)
|
1722011035NRG24200220240818002
|
20/02/2024
|
RAJU BAI BALA
|
1722011035WL078500
|
RAJU BAI BALA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAJUBAIBALA
|
BANK OF INDIA(508505)
|
|
67
|
MANAWAR
|
MP-22-011-035-001/320
(Singhana)
|
1722011035NRG24200220240818003
|
20/02/2024
|
RAMESH MANGA
|
1722011035WL078500
|
RAMESH MANGA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAMESHMANGA
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-035-001/352
(Singhana)
|
1722011035NRG24200220240818004
|
20/02/2024
|
SUNDAR MOHAN
|
1722011035WL078500
|
SUNDAR MOHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SUNDARMOHAN
|
BANK OF INDIA(508505)
|
|
69
|
MANAWAR
|
MP-22-011-035-001/357
(Singhana)
|
1722011035NRG24200220240818005
|
20/02/2024
|
Yashodabai Babu
|
1722011035WL078500
|
Yashodabai Babu
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
YashodabaiBabu
|
BANK OF INDIA(508505)
|
|
70
|
MANAWAR
|
MP-22-011-035-001/361
(Singhana)
|
1722011035NRG24200220240818006
|
20/02/2024
|
PREMLATA BAI MOHANLAL
|
1722011035WL078500
|
PREMLATA BAI MOHANLAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
PREMLATABAIMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANAWAR
|
MP-22-011-035-001/361-B
(Singhana)
|
1722011035NRG24200220240818007
|
20/02/2024
|
LALA MOHANLAL
|
1722011035WL078500
|
LALA MOHANLAL
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
12/04/2024
|
|
302692371
|
|
LALAMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANAWAR
|
MP-22-011-035-001/367
(Singhana)
|
1722011035NRG24200220240818009
|
20/02/2024
|
MOTI KESHAJI
|
1722011035WL078500
|
MOTI KESHAJI
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
12/04/2024
|
|
302692371
|
|
MOTIKESHAJI
|
BANK OF INDIA(508505)
|
|
73
|
MANAWAR
|
MP-22-011-035-001/374
(Singhana)
|
1722011035NRG24200220240818010
|
20/02/2024
|
KASTURI TANTIYA
|
1722011035WL078500
|
KASTURI TANTIYA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
KASTURITANTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANAWAR
|
MP-22-011-035-001/374-A
(Singhana)
|
1722011035NRG24200220240818011
|
20/02/2024
|
RADHABAI SHIVARAM
|
1722011035WL078500
|
RADHABAI SHIVARAM
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
RADHABAISHIVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANAWAR
|
MP-22-011-035-001/374-B
(Singhana)
|
1722011035NRG24200220240818012
|
20/02/2024
|
SUMAN KISHAN
|
1722011035WL078500
|
SUMAN KISHAN
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
SUMANKISHAN
|
BANK OF INDIA(508505)
|
|
76
|
MANAWAR
|
MP-22-011-035-001/374-C
(Singhana)
|
1722011035NRG24200220240818013
|
20/02/2024
|
REENA NARAYAN
|
1722011035WL078500
|
REENA NARAYAN
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
REENANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANAWAR
|
MP-22-011-035-001/382
(Singhana)
|
1722011035NRG24200220240818016
|
20/02/2024
|
SANTU YUVARAJ
|
1722011035WL078500
|
SANTU YUVARAJ
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692371
|
|
SANTUYUVARAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANAWAR
|
MP-22-011-035-001/382
(Singhana)
|
1722011035NRG24200220240818015
|
20/02/2024
|
YUVRAJ CHANDIYA
|
1722011035WL078500
|
YUVRAJ CHANDIYA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
YUVRAJCHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAWAR
|
MP-22-011-035-001/394
(Singhana)
|
1722011035NRG24200220240818017
|
20/02/2024
|
SHEHJAD SARFUDDIN
|
1722011035WL078500
|
SHEHJAD SARFUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SHEHJADSARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAWAR
|
MP-22-011-035-001/419
(Singhana)
|
1722011035NRG24200220240818018
|
20/02/2024
|
BHURAJI KESHAJI
|
1722011035WL078500
|
BHURAJI KESHAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
BHURAJIKESHAJI
|
BANK OF INDIA(508505)
|
|
81
|
MANAWAR
|
MP-22-011-035-001/426-B
(Singhana)
|
1722011035NRG24200220240818019
|
20/02/2024
|
GEETA LOKESH
|
1722011035WL078500
|
GEETA LOKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
GEETALOKESH
|
BANK OF INDIA(508505)
|
|
82
|
MANAWAR
|
MP-22-011-035-001/44
(Singhana)
|
1722011035NRG24200220240818020
|
20/02/2024
|
SARLABAI GANPAT
|
1722011035WL078500
|
SARLABAI GANPAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SARLABAIGANPAT
|
BANK OF INDIA(508505)
|
|
83
|
MANAWAR
|
MP-22-011-035-001/442
(Singhana)
|
1722011035NRG24200220240818021
|
20/02/2024
|
KAMALA AMRAT
|
1722011035WL078500
|
KAMALA AMRAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
KAMALAAMRAT
|
BANK OF INDIA(508505)
|
|
84
|
MANAWAR
|
MP-22-011-035-001/444
(Singhana)
|
1722011035NRG24200220240818022
|
20/02/2024
|
SUMAN SHANKAR
|
1722011035WL078500
|
SUMAN SHANKAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SUMANSHANKAR
|
BANK OF INDIA(508505)
|
|
85
|
MANAWAR
|
MP-22-011-035-001/459
(Singhana)
|
1722011035NRG24200220240818023
|
20/02/2024
|
SAHIDABI KALIM
|
1722011035WL078500
|
SAHIDABI KALIM
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
SAHIDABIKALIM
|
BANK OF INDIA(508505)
|
|
86
|
MANAWAR
|
MP-22-011-035-001/478
(Singhana)
|
1722011035NRG24200220240818024
|
20/02/2024
|
BHANIBAI RAMESH
|
1722011035WL078500
|
BHANIBAI RAMESH
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
BHANIBAIRAMESH
|
BANK OF INDIA(508505)
|
|
87
|
MANAWAR
|
MP-22-011-035-001/488-A
(Singhana)
|
1722011035NRG24200220240818027
|
20/02/2024
|
REKHA MANOJ
|
1722011035WL078500
|
REKHA MANOJ
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
REKHAMANOJ
|
BANK OF INDIA(508505)
|
|
88
|
MANAWAR
|
MP-22-011-035-001/495-B
(Singhana)
|
1722011035NRG24200220240818028
|
20/02/2024
|
AAKASH BALA
|
1722011035WL078500
|
AAKASH BALA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
AAKASHBALA
|
BANK OF INDIA(508505)
|
|
89
|
MANAWAR
|
MP-22-011-035-001/534
(Singhana)
|
1722011035NRG24200220240818030
|
20/02/2024
|
CHATARSING GOPAL
|
1722011035WL078500
|
CHATARSING GOPAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
CHATARSINGGOPAL
|
BANK OF INDIA(508505)
|
|
90
|
MANAWAR
|
MP-22-011-035-001/546
(Singhana)
|
1722011035NRG24200220240818031
|
20/02/2024
|
NATHIBAI BHANAJI
|
1722011035WL078500
|
NATHIBAI BHANAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
NATHIBAIBHANAJI
|
BANK OF INDIA(508505)
|
|
91
|
MANAWAR
|
MP-22-011-035-001/546-A
(Singhana)
|
1722011035NRG24200220240818032
|
20/02/2024
|
BHURELAL CHOYAL BHANAJI
|
1722011035WL078500
|
BHURELAL CHOYAL BHANAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
BHURELALCHOYALBHANAJI
|
BANK OF INDIA(508505)
|
|
92
|
MANAWAR
|
MP-22-011-035-001/546-A
(Singhana)
|
1722011035NRG24200220240818033
|
20/02/2024
|
RAJANA BHURELAL
|
1722011035WL078500
|
RAJANA BHURELAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAJANABHURELAL
|
BANK OF INDIA(508505)
|
|
93
|
MANAWAR
|
MP-22-011-035-001/550
(Singhana)
|
1722011035NRG24200220240818034
|
20/02/2024
|
SEVANTA GANPAT
|
1722011035WL078500
|
SEVANTA GANPAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SEVANTAGANPAT
|
BANK OF INDIA(508505)
|
|
94
|
MANAWAR
|
MP-22-011-035-001/550-A
(Singhana)
|
1722011035NRG24200220240818035
|
20/02/2024
|
MADI MORYA
|
1722011035WL078500
|
MADI MORYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MADIMORYA
|
BANK OF INDIA(508505)
|
|
95
|
MANAWAR
|
MP-22-011-035-001/554
(Singhana)
|
1722011035NRG24200220240818036
|
20/02/2024
|
SHIVAJI BAU
|
1722011035WL078500
|
SHIVAJI BAU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SHIVAJIBAU
|
BANK OF INDIA(508505)
|
|
96
|
MANAWAR
|
MP-22-011-035-001/556-A
(Singhana)
|
1722011035NRG24200220240818038
|
20/02/2024
|
ANITA VIKRAM
|
1722011035WL078500
|
ANITA VIKRAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
ANITAVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANAWAR
|
MP-22-011-035-001/556-A
(Singhana)
|
1722011035NRG24200220240818037
|
20/02/2024
|
VIKRAM DASHRIYA
|
1722011035WL078500
|
VIKRAM DASHRIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
VIKRAMDASHRIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAWAR
|
MP-22-011-035-001/556-C
(Singhana)
|
1722011035NRG24200220240818040
|
20/02/2024
|
MINAKSHI MUKESH
|
1722011035WL078500
|
MINAKSHI MUKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MINAKSHIMUKESH
|
BANK OF INDIA(508505)
|
|
99
|
MANAWAR
|
MP-22-011-035-001/556-C
(Singhana)
|
1722011035NRG24200220240818039
|
20/02/2024
|
MUKESH DASHARATHA
|
1722011035WL078500
|
MUKESH DASHARATHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MUKESHDASHARATHA
|
BANK OF INDIA(508505)
|
|
100
|
MANAWAR
|
MP-22-011-035-001/558
(Singhana)
|
1722011035NRG24200220240818041
|
20/02/2024
|
BASANTI MOHAN
|
1722011035WL078500
|
BASANTI MOHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
BASANTIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG24200220240818042
|
20/02/2024
|
MANJU SANJAY
|
1722011035WL078500
|
MANJU SANJAY
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MANJUSANJAY
|
BANK OF INDIA(508505)
|
|
102
|
MANAWAR
|
MP-22-011-035-001/603-A
(Singhana)
|
1722011035NRG24200220240818043
|
20/02/2024
|
SUNITA BAI
|
1722011035WL078500
|
SUNITA BAI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
103
|
MANAWAR
|
MP-22-011-035-001/604-A
(Singhana)
|
1722011035NRG24200220240818044
|
20/02/2024
|
AJAY DAVAR SHYAM DAVAR
|
1722011035WL078500
|
AJAY DAVAR SHYAM DAVAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
AJAYDAVARSHYAMDAVAR
|
BANK OF INDIA(508505)
|
|
104
|
MANAWAR
|
MP-22-011-035-001/608
(Singhana)
|
1722011035NRG24200220240818045
|
20/02/2024
|
NIRMALA MAHESH
|
1722011035WL078500
|
NIRMALA MAHESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
NIRMALAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANAWAR
|
MP-22-011-035-001/616-B
(Singhana)
|
1722011035NRG24200220240818046
|
20/02/2024
|
AAMIR
|
1722011035WL078500
|
AAMIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
AAMIR
|
HDFC BANK LTD(607152)
|
|
106
|
MANAWAR
|
MP-22-011-035-001/616-B
(Singhana)
|
1722011035NRG24200220240818047
|
20/02/2024
|
SHAHIN AAMIR
|
1722011035WL078500
|
SHAHIN AAMIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SHAHINAAMIR
|
BANK OF INDIA(508505)
|
|
107
|
MANAWAR
|
MP-22-011-035-001/616-C
(Singhana)
|
1722011035NRG24200220240818048
|
20/02/2024
|
JAHIR
|
1722011035WL078500
|
JAHIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
JAHIR
|
BANK OF INDIA(508505)
|
|
108
|
MANAWAR
|
MP-22-011-035-001/616-C
(Singhana)
|
1722011035NRG24200220240818049
|
20/02/2024
|
ROSHANI JAHIR
|
1722011035WL078500
|
ROSHANI JAHIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
ROSHANIJAHIR
|
BANK OF INDIA(508505)
|
|
109
|
MANAWAR
|
MP-22-011-035-001/624
(Singhana)
|
1722011035NRG24200220240818050
|
20/02/2024
|
SAIDA JAKIR
|
1722011035WL078500
|
SAIDA JAKIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SAIDAJAKIR
|
BANK OF INDIA(508505)
|
|
110
|
MANAWAR
|
MP-22-011-035-001/658-A
(Singhana)
|
1722011035NRG24200220240818051
|
20/02/2024
|
RAJESH RAKESH
|
1722011035WL078500
|
RAJESH RAKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAJESHRAKESH
|
BANK OF INDIA(508505)
|
|
111
|
MANAWAR
|
MP-22-011-035-001/663
(Singhana)
|
1722011035NRG24200220240818052
|
20/02/2024
|
RAJAL BAI MANGILAL
|
1722011035WL078500
|
RAJAL BAI MANGILAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAJALBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
112
|
MANAWAR
|
MP-22-011-035-001/674
(Singhana)
|
1722011035NRG24200220240818053
|
20/02/2024
|
ANTIMBALA SURESH
|
1722011035WL078500
|
ANTIMBALA SURESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
ANTIMBALASURESH
|
INDUSIND BANK(607189)
|
|
113
|
MANAWAR
|
MP-22-011-035-001/679
(Singhana)
|
1722011035NRG24200220240818054
|
20/02/2024
|
MUNNI KALU
|
1722011035WL078500
|
MUNNI KALU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MUNNIKALU
|
BANK OF INDIA(508505)
|
|
114
|
MANAWAR
|
MP-22-011-035-001/684-A
(Singhana)
|
1722011035NRG24200220240818055
|
20/02/2024
|
DINESH PARASRAM
|
1722011035WL078500
|
DINESH PARASRAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DINESHPARASRAM
|
BANK OF INDIA(508505)
|
|
115
|
MANAWAR
|
MP-22-011-035-001/696
(Singhana)
|
1722011035NRG24200220240818056
|
20/02/2024
|
KISHOR SITARAM
|
1722011035WL078500
|
KISHOR SITARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
KISHORSITARAM
|
BANK OF INDIA(508505)
|
|
116
|
MANAWAR
|
MP-22-011-035-001/696-A
(Singhana)
|
1722011035NRG24200220240818057
|
20/02/2024
|
VISHAL KISHOR
|
1722011035WL078500
|
VISHAL KISHOR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
VISHALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANAWAR
|
MP-22-011-035-001/70-A
(Singhana)
|
1722011035NRG24200220240818059
|
20/02/2024
|
MADIYA BALLU
|
1722011035WL078500
|
MADIYA BALLU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MADIYABALLU
|
BANK OF INDIA(508505)
|
|
118
|
MANAWAR
|
MP-22-011-035-001/733
(Singhana)
|
1722011035NRG24200220240818060
|
20/02/2024
|
GORABAI KISHOR
|
1722011035WL078500
|
GORABAI KISHOR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
GORABAIKISHOR
|
BANK OF INDIA(508505)
|
|
119
|
MANAWAR
|
MP-22-011-035-001/738
(Singhana)
|
1722011035NRG24200220240818061
|
20/02/2024
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
1722011035WL078500
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
GANESHKUSHWAHRAMAJIKUSHWAH
|
BANK OF INDIA(508505)
|
|
120
|
MANAWAR
|
MP-22-011-035-001/760-A
(Singhana)
|
1722011035NRG24200220240818062
|
20/02/2024
|
PRAMILA AKASH
|
1722011035WL078500
|
PRAMILA AKASH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
PRAMILAAKASH
|
BANK OF INDIA(508505)
|
|
121
|
MANAWAR
|
MP-22-011-035-001/779
(Singhana)
|
1722011035NRG24200220240818063
|
20/02/2024
|
SARFUDDIN SULEMAN
|
1722011035WL078500
|
SARFUDDIN SULEMAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SARFUDDINSULEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANAWAR
|
MP-22-011-035-001/81
(Singhana)
|
1722011035NRG24200220240818066
|
20/02/2024
|
AYYUB ALABAKSHA
|
1722011035WL078500
|
AYYUB ALABAKSHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
AYYUBALABAKSHA
|
BANK OF INDIA(508505)
|
|
123
|
MANAWAR
|
MP-22-011-035-001/812
(Singhana)
|
1722011035NRG24200220240818067
|
20/02/2024
|
SUNITA RADHESHYAM
|
1722011035WL078500
|
SUNITA RADHESHYAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SUNITARADHESHYAM
|
BANK OF INDIA(508505)
|
|
124
|
MANAWAR
|
MP-22-011-035-001/823-A
(Singhana)
|
1722011035NRG24200220240818068
|
20/02/2024
|
RAJU BHUVAN
|
1722011035WL078500
|
RAJU BHUVAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
RAJUBHUVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MANAWAR
|
MP-22-011-035-001/823-A
(Singhana)
|
1722011035NRG24200220240818069
|
20/02/2024
|
RUKAMA RAJU
|
1722011035WL078500
|
RUKAMA RAJU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RUKAMARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANAWAR
|
MP-22-011-035-001/83-B
(Singhana)
|
1722011035NRG24200220240818070
|
20/02/2024
|
SANDEEP DITYA
|
1722011035WL078500
|
SANDEEP DITYA
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
12/04/2024
|
|
302692371
|
|
SANDEEPDITYA
|
BANK OF INDIA(508505)
|
|
127
|
MANAWAR
|
MP-22-011-035-001/83-D
(Singhana)
|
1722011035NRG24200220240818071
|
20/02/2024
|
SATISH DITYA
|
1722011035WL078500
|
SATISH DITYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SATISHDITYA
|
BANK OF INDIA(508505)
|
|
128
|
MANAWAR
|
MP-22-011-035-001/840
(Singhana)
|
1722011035NRG24200220240818072
|
20/02/2024
|
SITA GHISIYA
|
1722011035WL078500
|
SITA GHISIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SITAGHISIYA
|
BANK OF INDIA(508505)
|
|
129
|
MANAWAR
|
MP-22-011-035-001/840-A
(Singhana)
|
1722011035NRG24200220240818073
|
20/02/2024
|
SANJAY GHISAJI
|
1722011035WL078500
|
SANJAY GHISAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SANJAYGHISAJI
|
BANK OF INDIA(508505)
|
|
130
|
MANAWAR
|
MP-22-011-035-001/840-B
(Singhana)
|
1722011035NRG24200220240818074
|
20/02/2024
|
LALITA RAKESH
|
1722011035WL078500
|
LALITA RAKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
LALITARAKESH
|
BANK OF INDIA(508505)
|
|
131
|
MANAWAR
|
MP-22-011-035-001/850
(Singhana)
|
1722011035NRG24200220240818075
|
20/02/2024
|
TEJUBAI TEJAJI
|
1722011035WL078500
|
TEJUBAI TEJAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
TEJUBAITEJAJI
|
BANK OF INDIA(508505)
|
|
132
|
MANAWAR
|
MP-22-011-035-001/876-B
(Singhana)
|
1722011035NRG24200220240818077
|
20/02/2024
|
CHHAYA PATEL
|
1722011035WL078500
|
CHHAYA PATEL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
CHHAYAPATEL
|
BANK OF BARODA(606985)
|
|
133
|
MANAWAR
|
MP-22-011-035-001/916-D
(Singhana)
|
1722011035NRG24200220240818078
|
20/02/2024
|
MAHESH WALAJI PARIHAR
|
1722011035WL078500
|
MAHESH WALAJI PARIHAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MAHESHWALAJIPARIHAR
|
IDBI BANK(607095)
|
|
134
|
MANAWAR
|
MP-22-011-035-001/931
(Singhana)
|
1722011035NRG24200220240818079
|
20/02/2024
|
SHAMIM SOKAT
|
1722011035WL078500
|
SHAMIM SOKAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SHAMIMSOKAT
|
BANK OF INDIA(508505)
|
|
135
|
MANAWAR
|
MP-22-011-035-001/997
(Singhana)
|
1722011035NRG24200220240818080
|
20/02/2024
|
MANOHAR
|
1722011035WL078500
|
MANOHAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
136
|
MANAWAR
|
MP-22-011-035-002/11
(Singhana)
|
1722011035NRG24200220240818082
|
20/02/2024
|
RAJ BAMNIYA
|
1722011035WL078500
|
RAJ BAMNIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
RAJBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANAWAR
|
MP-22-011-035-002/12
(Singhana)
|
1722011035NRG24200220240818083
|
20/02/2024
|
RUMAL WELASINGH
|
1722011035WL078500
|
RUMAL WELASINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RUMALWELASINGH
|
BANK OF INDIA(508505)
|
|
138
|
MANAWAR
|
MP-22-011-035-002/95
(Singhana)
|
1722011035NRG24200220240818084
|
20/02/2024
|
SATIBAI SHANKAR
|
1722011035WL078500
|
SATIBAI SHANKAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SATIBAISHANKAR
|
BANK OF INDIA(508505)
|
|
139
|
MANAWAR
|
MP-22-011-045-001/136
(Dongargaon)
|
1722011045NRG24200220240818112
|
20/02/2024
|
MAHESH DHANNALAL PATIDAR
|
1722011045WL078504
|
MAHESH DHANNALAL PATIDAR
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
MAHESHDHANNALALPATIDAR
|
BANK OF INDIA(508505)
|
|
140
|
MANAWAR
|
MP-22-011-045-001/2-A
(Dongargaon)
|
1722011045NRG24200220240818113
|
20/02/2024
|
RUKHADIYA SHIVA
|
1722011045WL078504
|
RUKHADIYA SHIVA
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
12/04/2024
|
|
302692371
|
|
RUKHADIYASHIVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANAWAR
|
MP-22-011-045-001/40
(Dongargaon)
|
1722011045NRG24200220240818116
|
20/02/2024
|
RAMESH GOPAL
|
1722011045WL078504
|
RAMESH GOPAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAMESHGOPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANAWAR
|
MP-22-011-045-001/65
(Dongargaon)
|
1722011045NRG24200220240818126
|
20/02/2024
|
NIRMAL RAMESHWAR
|
1722011045WL078504
|
NIRMAL RAMESHWAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
NIRMALRAMESHWAR
|
BANK OF INDIA(508505)
|
|
143
|
MANAWAR
|
MP-22-011-045-002/70
(Dongargaon)
|
1722011045NRG24200220240818132
|
20/02/2024
|
NIRU BAI
|
1722011045WL078504
|
NIRU BAI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
NIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANAWAR
|
MP-22-011-045-002/76
(Dongargaon)
|
1722011045NRG24200220240818133
|
20/02/2024
|
RADHESHYAM GULAB
|
1722011045WL078504
|
RADHESHYAM GULAB
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RADHESHYAMGULAB
|
BANK OF INDIA(508505)
|
|
145
|
MANAWAR
|
MP-22-011-045-002/78
(Dongargaon)
|
1722011045NRG24200220240818134
|
20/02/2024
|
SAKU DAYARAM
|
1722011045WL078504
|
SAKU DAYARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SAKUDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANAWAR
|
MP-22-011-047-001/218-A
(Ajandikot)
|
1722011047NRG24200220240816522
|
20/02/2024
|
Hajrelal Nawal
|
1722011047WL078408
|
Hajrelal Nawal
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
HajrelalNawal
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANAWAR
|
MP-22-011-047-001/222-D
(Ajandikot)
|
1722011047NRG24200220240816523
|
20/02/2024
|
Nitin omprakasg
|
1722011047WL078408
|
Nitin omprakasg
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
Nitinomprakasg
|
BANK OF INDIA(508505)
|
|
148
|
MANAWAR
|
MP-22-011-047-001/35-B
(Ajandikot)
|
1722011047NRG24200220240816524
|
20/02/2024
|
Rahul Bhayal
|
1722011047WL078408
|
Rahul Bhayal
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RahulBhayal
|
BANK OF BARODA(606985)
|
|
149
|
MANAWAR
|
MP-22-011-047-001/384-A
(Ajandikot)
|
1722011047NRG24200220240816525
|
20/02/2024
|
Rasana Kag
|
1722011047WL078408
|
Rasana Kag
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RasanaKag
|
BANK OF BARODA(606985)
|
|
150
|
MANAWAR
|
MP-22-011-047-001/407
(Ajandikot)
|
1722011047NRG24200220240816528
|
20/02/2024
|
Primlal Puna
|
1722011047WL078408
|
Primlal Puna
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
PrimlalPuna
|
BANK OF INDIA(508505)
|
|
151
|
MANAWAR
|
MP-22-011-047-001/427
(Ajandikot)
|
1722011047NRG24200220240816529
|
20/02/2024
|
Dinesh Solanki
|
1722011047WL078408
|
Dinesh Solanki
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DineshSolanki
|
BANK OF BARODA(606985)
|
|
152
|
MANAWAR
|
MP-22-011-047-001/8-A
(Ajandikot)
|
1722011047NRG24200220240816530
|
20/02/2024
|
Sumit Sharma
|
1722011047WL078408
|
Sumit Sharma
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SumitSharma
|
BANK OF INDIA(508505)
|
|
153
|
MANAWAR
|
MP-22-011-054-002/237-A
(Semalda)
|
1722011000NRG24200220240818401
|
20/02/2024
|
Rameshwar Dhangar
|
1722011WL078519
|
Rameshwar Dhangar
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
RameshwarDhangar
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANAWAR
|
MP-22-011-060-001/105
(Ganpur)
|
1722011060NRG24200220240818375
|
20/02/2024
|
AHILYA SHMBU
|
1722011060WL078517
|
AHILYA SHMBU
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692371
|
|
AHILYASHMBU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150059
|
150059
|
|
|
|
|
|
|
|
|
155
|
MANAWAR
|
MP-22-011-035-001/374-D
(Singhana)
|
1722011035NRG24200220240818014
|
20/02/2024
|
ROSHANI LAKHAN
|
1722011035WL078500
|
ROSHANI LAKHAN
|
00048
|
BKID0009908
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
ROSHANILAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
MANAWAR
|
MP-22-011-035-001/1061-B
(Singhana)
|
1722011035NRG24200220240817961
|
20/02/2024
|
GOPAL KRISHNA RATHOD
|
1722011035WL078500
|
GOPAL KRISHNA RATHOD
|
00078
|
CNRB0003387
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
GOPALKRISHNARATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
MANAWAR
|
MP-22-011-035-001/1990
(Singhana)
|
1722011035NRG24200220240817998
|
20/02/2024
|
AKRAM
|
1722011035WL078500
|
AKRAM
|
00152
|
HDFC0009331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
MANAWAR
|
MP-22-011-020-002/64
(Bidpura)
|
1722011020NRG24200220240817124
|
20/02/2024
|
PANALAL BALLU
|
1722011020WL078449
|
PANALAL BALLU
|
00354
|
PUNB0199500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
PANALALBALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
MANAWAR
|
MP-22-011-020-002/123
(Bidpura)
|
1722011020NRG24200220240817114
|
20/02/2024
|
Geeta Bai Shantilal
|
1722011020WL078449
|
Geeta Bai Shantilal
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
GeetaBaiShantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANAWAR
|
MP-22-011-020-002/91-A
(Bidpura)
|
1722011020NRG24200220240817128
|
20/02/2024
|
Karambai Rukhadiya
|
1722011020WL078449
|
Karambai Rukhadiya
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
KarambaiRukhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANAWAR
|
MP-22-011-020-002/91-A
(Bidpura)
|
1722011020NRG24200220240817127
|
20/02/2024
|
Rukhadiya Raysingh
|
1722011020WL078449
|
Rukhadiya Raysingh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RukhadiyaRaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANAWAR
|
MP-22-011-020-002/94
(Bidpura)
|
1722011020NRG24200220240817129
|
20/02/2024
|
LAXMANSING SHUKHLAL
|
1722011020WL078449
|
LAXMANSING SHUKHLAL
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
LAXMANSINGSHUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANAWAR
|
MP-22-011-020-002/99
(Bidpura)
|
1722011020NRG24200220240817133
|
20/02/2024
|
Dayabai Ramsingh
|
1722011020WL078449
|
Dayabai Ramsingh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DayabaiRamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANAWAR
|
MP-22-011-024-001/30-A
(Pipalya)
|
1722011024NRG24200220240817955
|
20/02/2024
|
sunil hira
|
1722011024WL078499
|
sunil hira
|
00354
|
PUNB0683400
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302692371
|
|
sunilhira
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
165
|
MANAWAR
|
MP-22-011-020-002/1
(Bidpura)
|
1722011020NRG24200220240817112
|
20/02/2024
|
Richa Dhanna
|
1722011020WL078449
|
Richa Dhanna
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
RichaDhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANAWAR
|
MP-22-011-020-002/123
(Bidpura)
|
1722011020NRG24200220240817113
|
20/02/2024
|
Shantilal Galiya
|
1722011020WL078449
|
Shantilal Galiya
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
ShantilalGaliya
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANAWAR
|
MP-22-011-020-002/125
(Bidpura)
|
1722011020NRG24200220240817117
|
20/02/2024
|
Sundar Gajriya
|
1722011020WL078449
|
Sundar Gajriya
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SundarGajriya
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANAWAR
|
MP-22-011-051-001/227
(Jotpur)
|
1722011051NRG24190220240815913
|
20/02/2024
|
Rekha vinod
|
1722011051WL078344
|
Rekha vinod
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
Rekhavinod
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANAWAR
|
MP-22-011-054-002/136
(Semalda)
|
1722011000NRG24200220240818390
|
20/02/2024
|
JANKI
|
1722011WL078519
|
JANKI
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANAWAR
|
MP-22-011-054-002/136-A
(Semalda)
|
1722011000NRG24200220240818391
|
20/02/2024
|
Radha Makasare
|
1722011WL078519
|
Radha Makasare
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
RadhaMakasare
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANAWAR
|
MP-22-011-054-002/207
(Semalda)
|
1722011000NRG24200220240818397
|
20/02/2024
|
Kavita Sakale
|
1722011WL078519
|
Kavita Sakale
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
KavitaSakale
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANAWAR
|
MP-22-011-054-002/243-A
(Semalda)
|
1722011000NRG24200220240818403
|
20/02/2024
|
Radha Bai Sakle
|
1722011WL078519
|
Radha Bai Sakle
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
RadhaBaiSakle
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANAWAR
|
MP-22-011-054-002/54
(Semalda)
|
1722011000NRG24200220240818411
|
20/02/2024
|
JAGDISH
|
1722011WL078519
|
JAGDISH
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANAWAR
|
MP-22-011-054-002/62
(Semalda)
|
1722011000NRG24200220240818412
|
20/02/2024
|
Kalabai
|
1722011WL078519
|
Kalabai
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANAWAR
|
MP-22-011-054-002/64
(Semalda)
|
1722011000NRG24200220240818413
|
20/02/2024
|
Shivkor Bai Sakale
|
1722011WL078519
|
Shivkor Bai Sakale
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
ShivkorBaiSakale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
176
|
MANAWAR
|
MP-22-011-060-001/112
(Ganpur)
|
1722011060NRG24200220240818376
|
20/02/2024
|
LILA GHISIYA
|
1722011060WL078517
|
LILA GHISIYA
|
00415
|
SBIN0030030
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692371
|
|
LILAGHISIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANAWAR
|
MP-22-011-060-001/341
(Ganpur)
|
1722011060NRG24200220240818377
|
20/02/2024
|
FIROJ
|
1722011060WL078517
|
FIROJ
|
00415
|
SBIN0030030
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692371
|
|
FIROJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANAWAR
|
MP-22-011-060-001/37
(Ganpur)
|
1722011060NRG24200220240818378
|
20/02/2024
|
LOKESH GUNGA
|
1722011060WL078517
|
LOKESH GUNGA
|
00415
|
SBIN0030030
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692371
|
|
LOKESHGUNGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANAWAR
|
MP-22-011-060-001/37
(Ganpur)
|
1722011060NRG24200220240818379
|
20/02/2024
|
SALITA LOKESH
|
1722011060WL078517
|
SALITA LOKESH
|
00415
|
SBIN0030030
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692371
|
|
SALITALOKESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANAWAR
|
MP-22-011-060-001/80-B
(Ganpur)
|
1722011060NRG24200220240818381
|
20/02/2024
|
papita santosh
|
1722011060WL078517
|
papita santosh
|
00415
|
SBIN0030030
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692371
|
|
papitasantosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
181
|
MANAWAR
|
MP-22-011-047-001/135-A
(Ajandikot)
|
1722011047NRG24200220240816517
|
20/02/2024
|
Srashti Patidar
|
1722011047WL078408
|
Srashti Patidar
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SrashtiPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
MANAWAR
|
MP-22-011-020-002/23
(Bidpura)
|
1722011020NRG24200220240817119
|
20/02/2024
|
RAJARAM MUWEL
|
1722011020WL078449
|
RAJARAM MUWEL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAJARAMMUWEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
183
|
MANAWAR
|
MP-22-011-024-001/30-A
(Pipalya)
|
1722011024NRG24200220240817956
|
20/02/2024
|
subhdra sunil
|
1722011024WL078499
|
subhdra sunil
|
00415
|
SBIN0030045
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302692371
|
|
subhdrasunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANAWAR
|
MP-22-011-045-001/31
(Dongargaon)
|
1722011045NRG24200220240818114
|
20/02/2024
|
JAGDISH NATTHU
|
1722011045WL078504
|
JAGDISH NATTHU
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
JAGDISHNATTHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANAWAR
|
MP-22-011-045-001/4
(Dongargaon)
|
1722011045NRG24200220240818115
|
20/02/2024
|
LILABAI
|
1722011045WL078504
|
LILABAI
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANAWAR
|
MP-22-011-045-001/48
(Dongargaon)
|
1722011045NRG24200220240818119
|
20/02/2024
|
LAXMI BABULAL
|
1722011045WL078504
|
LAXMI BABULAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
LAXMIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANAWAR
|
MP-22-011-045-001/48
(Dongargaon)
|
1722011045NRG24200220240818118
|
20/02/2024
|
MUKESH BABULAL
|
1722011045WL078504
|
MUKESH BABULAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MUKESHBABULAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANAWAR
|
MP-22-011-045-001/51-B
(Dongargaon)
|
1722011045NRG24200220240818120
|
20/02/2024
|
KAILASH GOPAL
|
1722011045WL078504
|
KAILASH GOPAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
KAILASHGOPAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANAWAR
|
MP-22-011-045-001/59
(Dongargaon)
|
1722011045NRG24200220240818121
|
20/02/2024
|
TULSIRAM HIRALAL
|
1722011045WL078504
|
TULSIRAM HIRALAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
TULSIRAMHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANAWAR
|
MP-22-011-045-001/59-A
(Dongargaon)
|
1722011045NRG24200220240818122
|
20/02/2024
|
LEELA RAMESH
|
1722011045WL078504
|
LEELA RAMESH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
LEELARAMESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANAWAR
|
MP-22-011-045-001/64
(Dongargaon)
|
1722011045NRG24200220240818123
|
20/02/2024
|
DINESH BHAGGA
|
1722011045WL078504
|
DINESH BHAGGA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DINESHBHAGGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANAWAR
|
MP-22-011-045-001/65
(Dongargaon)
|
1722011045NRG24200220240818125
|
20/02/2024
|
KIRAN RAMESHWAR
|
1722011045WL078504
|
KIRAN RAMESHWAR
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
KIRANRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANAWAR
|
MP-22-011-045-001/65
(Dongargaon)
|
1722011045NRG24200220240818124
|
20/02/2024
|
RAMESHWAR HIRA
|
1722011045WL078504
|
RAMESHWAR HIRA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAMESHWARHIRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
194
|
MANAWAR
|
MP-22-011-045-001/71
(Dongargaon)
|
1722011045NRG24200220240818127
|
20/02/2024
|
BHUPENDRA SHIVLAL
|
1722011045WL078504
|
BHUPENDRA SHIVLAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
BHUPENDRASHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANAWAR
|
MP-22-011-045-001/86
(Dongargaon)
|
1722011045NRG24200220240818128
|
20/02/2024
|
MAHAKOR NANURAM
|
1722011045WL078504
|
MAHAKOR NANURAM
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MAHAKORNANURAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANAWAR
|
MP-22-011-045-002/115
(Dongargaon)
|
1722011045NRG24200220240818129
|
20/02/2024
|
JANKI AMBARAM
|
1722011045WL078504
|
JANKI AMBARAM
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
JANKIAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANAWAR
|
MP-22-011-045-002/34
(Dongargaon)
|
1722011045NRG24200220240818130
|
20/02/2024
|
SURPAL GULAB
|
1722011045WL078504
|
SURPAL GULAB
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SURPALGULAB
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANAWAR
|
MP-22-011-045-002/69-A
(Dongargaon)
|
1722011045NRG24200220240818131
|
20/02/2024
|
VIKAS OMPRAKASH
|
1722011045WL078504
|
VIKAS OMPRAKASH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
VIKASOMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANAWAR
|
MP-22-011-045-002/84
(Dongargaon)
|
1722011045NRG24200220240818135
|
20/02/2024
|
DEVRAM SOMJI
|
1722011045WL078504
|
DEVRAM SOMJI
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
DEVRAMSOMJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANAWAR
|
MP-22-011-045-002/95
(Dongargaon)
|
1722011045NRG24200220240818136
|
20/02/2024
|
RAMESH KALSING
|
1722011045WL078504
|
RAMESH KALSING
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RAMESHKALSING
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANAWAR
|
MP-22-011-047-001/165-B
(Ajandikot)
|
1722011047NRG24200220240816519
|
20/02/2024
|
Aasna Manoj
|
1722011047WL078408
|
Aasna Manoj
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
AasnaManoj
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANAWAR
|
MP-22-011-051-001/270-A
(Jotpur)
|
1722011051NRG24190220240815916
|
20/02/2024
|
LOKESH SHANKAR
|
1722011051WL078344
|
LOKESH SHANKAR
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
LOKESHSHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MANAWAR
|
MP-22-011-054-002/130
(Semalda)
|
1722011000NRG24200220240818388
|
20/02/2024
|
Sunitabai
|
1722011WL078519
|
Sunitabai
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANAWAR
|
MP-22-011-054-002/224
(Semalda)
|
1722011000NRG24200220240818399
|
20/02/2024
|
Sevanti Bai
|
1722011WL078519
|
Sevanti Bai
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
SevantiBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANAWAR
|
MP-22-011-054-002/224
(Semalda)
|
1722011000NRG24200220240818398
|
20/02/2024
|
Shivram
|
1722011WL078519
|
Shivram
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANAWAR
|
MP-22-011-054-002/237-A
(Semalda)
|
1722011000NRG24200220240818400
|
20/02/2024
|
Radhesyam Dhangar
|
1722011WL078519
|
Radhesyam Dhangar
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
RadhesyamDhangar
|
BANK OF INDIA(508505)
|
|
207
|
MANAWAR
|
MP-22-011-054-002/35
(Semalda)
|
1722011000NRG24200220240818407
|
20/02/2024
|
Dogar
|
1722011WL078519
|
Dogar
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
Dogar
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANAWAR
|
MP-22-011-054-002/42
(Semalda)
|
1722011000NRG24200220240818410
|
20/02/2024
|
Shital Khede
|
1722011WL078519
|
Shital Khede
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
ShitalKhede
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
209
|
MANAWAR
|
MP-22-011-051-001/476
(Jotpur)
|
1722011051NRG24190220240815918
|
20/02/2024
|
Sanu
|
1722011051WL078344
|
Sanu
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
Sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
MANAWAR
|
MP-22-011-047-001/128-B
(Ajandikot)
|
1722011047NRG24200220240816516
|
20/02/2024
|
Radhik Patidar
|
1722011047WL078408
|
Radhik Patidar
|
00468
|
UBIN0532649
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
RadhikPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
MANAWAR
|
MP-22-011-060-001/378
(Ganpur)
|
1722011060NRG24200220240818380
|
20/02/2024
|
Asha
|
1722011060WL078517
|
Asha
|
00553
|
INDB0000242
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692371
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
MANAWAR
|
MP-22-011-054-002/42
(Semalda)
|
1722011000NRG24200220240818409
|
20/02/2024
|
Gabu Khede
|
1722011WL078519
|
Gabu Khede
|
00666
|
IDFB0041325
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
GabuKhede
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
213
|
MANAWAR
|
MP-22-011-020-002/125
(Bidpura)
|
1722011020NRG24200220240817118
|
20/02/2024
|
Paru Bai Sundar
|
1722011020WL078449
|
Paru Bai Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
ParuBaiSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANAWAR
|
MP-22-011-020-002/75-C
(Bidpura)
|
1722011020NRG24200220240817125
|
20/02/2024
|
Lalsingh Subhan
|
1722011020WL078449
|
Lalsingh Subhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
LalsinghSubhan
|
BANK OF INDIA(508505)
|
|
215
|
MANAWAR
|
MP-22-011-020-002/75-C
(Bidpura)
|
1722011020NRG24200220240817126
|
20/02/2024
|
Rukamani Bai Lalsingh
|
1722011020WL078449
|
Rukamani Bai Lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RukamaniBaiLalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANAWAR
|
MP-22-011-020-002/94
(Bidpura)
|
1722011020NRG24200220240817130
|
20/02/2024
|
Laxmi Bai Lakshman
|
1722011020WL078449
|
Laxmi Bai Lakshman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
LaxmiBaiLakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
217
|
MANAWAR
|
MP-22-011-020-002/99
(Bidpura)
|
1722011020NRG24200220240817134
|
20/02/2024
|
MANSHARAM
|
1722011020WL078449
|
MANSHARAM
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
MANAWAR
|
MP-22-011-054-002/118
(Semalda)
|
1722011000NRG24200220240818387
|
20/02/2024
|
Ghisibai
|
1722011WL078519
|
Ghisibai
|
00697
|
BKID0MG6017
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
Ghisibai
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MANAWAR
|
MP-22-011-054-002/207
(Semalda)
|
1722011000NRG24200220240818395
|
20/02/2024
|
Manju Bai Sakle
|
1722011WL078519
|
Manju Bai Sakle
|
00697
|
BKID0MG6017
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
ManjuBaiSakle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANAWAR
|
MP-22-011-054-002/207
(Semalda)
|
1722011000NRG24200220240818396
|
20/02/2024
|
Shailendra Sakale
|
1722011WL078519
|
Shailendra Sakale
|
00697
|
BKID0MG6017
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
ShailendraSakale
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANAWAR
|
MP-22-011-054-002/308
(Semalda)
|
1722011000NRG24200220240818406
|
20/02/2024
|
Shobha Bai
|
1722011WL078519
|
Shobha Bai
|
00697
|
BKID0MG6017
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
ShobhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
222
|
MANAWAR
|
MP-22-011-034-002/115
(Rantalab)
|
1722011034NRG24200220240817601
|
20/02/2024
|
Mangilal Achale
|
1722011034WL078489
|
Mangilal Achale
|
00697
|
BKID0MG6024
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
MangilalAchale
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANAWAR
|
MP-22-011-034-002/166
(Rantalab)
|
1722011034NRG24200220240817602
|
20/02/2024
|
MAGAN BATTU
|
1722011034WL078489
|
MAGAN BATTU
|
00697
|
BKID0MG6024
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
MAGANBATTU
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANAWAR
|
MP-22-011-034-002/189
(Rantalab)
|
1722011034NRG24200220240817603
|
20/02/2024
|
kelash
|
1722011034WL078489
|
kelash
|
00697
|
BKID0MG6024
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692371
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANAWAR
|
MP-22-011-035-001/1034
(Singhana)
|
1722011035NRG24200220240817958
|
20/02/2024
|
GHISA NENA
|
1722011035WL078500
|
GHISA NENA
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
GHISANENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
226
|
MANAWAR
|
MP-22-011-035-001/1034-B
(Singhana)
|
1722011035NRG24200220240817959
|
20/02/2024
|
REKHA BAI PARIHAR DINESH
|
1722011035WL078500
|
REKHA BAI PARIHAR DINESH
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
REKHABAIPARIHARDINESH
|
BANK OF INDIA(508505)
|
|
227
|
MANAWAR
|
MP-22-011-035-001/1128
(Singhana)
|
1722011035NRG24200220240817966
|
20/02/2024
|
BHIMAJI RAMAJI
|
1722011035WL078500
|
BHIMAJI RAMAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
BHIMAJIRAMAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
228
|
MANAWAR
|
MP-22-011-035-001/1253-A
(Singhana)
|
1722011035NRG24200220240817971
|
20/02/2024
|
ANKIT VIJAY
|
1722011035WL078500
|
ANKIT VIJAY
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
ANKITVIJAY
|
BANK OF BARODA(606985)
|
|
229
|
MANAWAR
|
MP-22-011-035-001/1760
(Singhana)
|
1722011035NRG24200220240817988
|
20/02/2024
|
KAILASHCHAND BABULAL
|
1722011035WL078500
|
KAILASHCHAND BABULAL
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
KAILASHCHANDBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANAWAR
|
MP-22-011-035-001/1990
(Singhana)
|
1722011035NRG24200220240817999
|
20/02/2024
|
NOUSHAD AKRAM KHAN
|
1722011035WL078500
|
NOUSHAD AKRAM KHAN
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
NOUSHADAKRAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANAWAR
|
MP-22-011-035-001/533-A
(Singhana)
|
1722011035NRG24200220240818029
|
20/02/2024
|
PRIYA ANIL SHINDE
|
1722011035WL078500
|
PRIYA ANIL SHINDE
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
PRIYAANILSHINDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANAWAR
|
MP-22-011-035-001/781
(Singhana)
|
1722011035NRG24200220240818064
|
20/02/2024
|
LALIYA LUNAJI
|
1722011035WL078500
|
LALIYA LUNAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
LALIYALUNAJI
|
BANK OF INDIA(508505)
|
|
233
|
MANAWAR
|
MP-22-011-035-001/781
(Singhana)
|
1722011035NRG24200220240818065
|
20/02/2024
|
LILA BAI LALAJI
|
1722011035WL078500
|
LILA BAI LALAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
LILABAILALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANAWAR
|
MP-22-011-035-001/997
(Singhana)
|
1722011035NRG24200220240818081
|
20/02/2024
|
URMILA BAI
|
1722011035WL078500
|
URMILA BAI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANAWAR
|
MP-22-011-047-001/167-A
(Ajandikot)
|
1722011047NRG24200220240816520
|
20/02/2024
|
Ranjana Jat
|
1722011047WL078408
|
Ranjana Jat
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
RanjanaJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANAWAR
|
MP-22-011-047-001/389-B
(Ajandikot)
|
1722011047NRG24200220240816526
|
20/02/2024
|
Pinki Ajanare
|
1722011047WL078408
|
Pinki Ajanare
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
PinkiAjanare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANAWAR
|
MP-22-011-047-001/394-A
(Ajandikot)
|
1722011047NRG24200220240816527
|
20/02/2024
|
Savatri Patidar
|
1722011047WL078408
|
Savatri Patidar
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SavatriPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
238
|
MANAWAR
|
MP-22-011-051-001/113
(Jotpur)
|
1722011051NRG24190220240815911
|
20/02/2024
|
GANPAT GUSAI
|
1722011051WL078344
|
GANPAT GUSAI
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
GANPATGUSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANAWAR
|
MP-22-011-051-001/373-A
(Jotpur)
|
1722011051NRG24190220240815917
|
20/02/2024
|
SANJAY BHAGAVAN
|
1722011051WL078344
|
SANJAY BHAGAVAN
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SANJAYBHAGAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
MANAWAR
|
MP-22-011-045-001/40
(Dongargaon)
|
1722011045NRG24200220240818117
|
20/02/2024
|
SANTOSHI RAMESH
|
1722011045WL078504
|
SANTOSHI RAMESH
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
SANTOSHIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
MANAWAR
|
MP-22-011-024-001/206
(Pipalya)
|
1722011024NRG24200220240817954
|
20/02/2024
|
KAMLABAI BIHARI
|
1722011024WL078499
|
KAMLABAI BIHARI
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302692371
|
|
KAMLABAIBIHARI
|
BANK OF INDIA(508505)
|
|
242
|
MANAWAR
|
MP-22-011-035-001/172-A
(Singhana)
|
1722011035NRG24200220240817985
|
20/02/2024
|
GOPAL MANGLIYA
|
1722011035WL078500
|
GOPAL MANGLIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692371
|
|
GOPALMANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANAWAR
|
MP-22-011-035-001/485-A
(Singhana)
|
1722011035NRG24200220240818026
|
20/02/2024
|
BHAGVANTI RAMU
|
1722011035WL078500
|
BHAGVANTI RAMU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692371
|
|
BHAGVANTIRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANAWAR
|
MP-22-011-054-002/42
(Semalda)
|
1722011000NRG24200220240818408
|
20/02/2024
|
Dhankuwar Khede
|
1722011WL078519
|
Dhankuwar Khede
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302692371
|
|
DhankuwarKhede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300560
|
300560
|
|
|
|
|
|
|
|