|
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-22-011-035-001/1748
(Singhana)
|
1722011035NRG24100220240794099
|
10/02/2024
|
MEHAMUD KHAN
|
1722011035WL076916
|
MEHAMUD KHAN
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MEHAMUDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANAWAR
|
MP-22-011-035-001/1990-A
(Singhana)
|
1722011035NRG24100220240794114
|
10/02/2024
|
ADIL KHAN MOHD AKRAM
|
1722011035WL076916
|
ADIL KHAN MOHD AKRAM
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
ADILKHANMOHDAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAWAR
|
MP-22-011-035-001/479-C
(Singhana)
|
1722011035NRG24100220240794139
|
10/02/2024
|
ABRAR
|
1722011035WL076916
|
ABRAR
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
ABRAR
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-035-001/698
(Singhana)
|
1722011035NRG24100220240794169
|
10/02/2024
|
SURSINGH GUMAN
|
1722011035WL076916
|
SURSINGH GUMAN
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SURSINGHGUMAN
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-035-001/700-A
(Singhana)
|
1722011035NRG24100220240794172
|
10/02/2024
|
SHIVANI KUSHWAH
|
1722011035WL076916
|
SHIVANI KUSHWAH
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
SHIVANIKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MANAWAR
|
MP-22-011-035-001/700-A
(Singhana)
|
1722011035NRG24100220240794171
|
10/02/2024
|
SOURABH KUSHWAH
|
1722011035WL076916
|
SOURABH KUSHWAH
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SOURABHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-035-001/1990-A
(Singhana)
|
1722011035NRG24100220240794115
|
10/02/2024
|
AFSANA BEE
|
1722011035WL076916
|
AFSANA BEE
|
00048
|
BKID0008832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
AFSANABEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-016-001/381-B
(Banediya)
|
1722011016NRG24100220240792118
|
10/02/2024
|
Subhadra jamra
|
1722011016WL076842
|
Subhadra jamra
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
Subhadrajamra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-035-001/850-B
(Singhana)
|
1722011035NRG24100220240794190
|
10/02/2024
|
HIRALAL TEJAJI
|
1722011035WL076916
|
HIRALAL TEJAJI
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
HIRALALTEJAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-035-001/1014
(Singhana)
|
1722011035NRG24100220240794076
|
10/02/2024
|
SHOBHARAM SHUKHALAL
|
1722011035WL076916
|
SHOBHARAM SHUKHALAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SHOBHARAMSHUKHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
MANAWAR
|
MP-22-011-035-001/1050-B
(Singhana)
|
1722011035NRG24100220240794079
|
10/02/2024
|
MOTILAL BUDHA
|
1722011035WL076916
|
MOTILAL BUDHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MOTILALBUDHA
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-035-001/1061-B
(Singhana)
|
1722011035NRG24100220240794080
|
10/02/2024
|
DIVYA RATHOD
|
1722011035WL076916
|
DIVYA RATHOD
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
DIVYARATHOD
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-035-001/107
(Singhana)
|
1722011035NRG24100220240794081
|
10/02/2024
|
Mirabai rajaram
|
1722011035WL076916
|
Mirabai rajaram
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
Mirabairajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
MANAWAR
|
MP-22-011-035-001/1119
(Singhana)
|
1722011035NRG24100220240794082
|
10/02/2024
|
DEVDAS MEGHAJI PATIDAR
|
1722011035WL076916
|
DEVDAS MEGHAJI PATIDAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
DEVDASMEGHAJIPATIDAR
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-035-001/1133
(Singhana)
|
1722011035NRG24100220240794084
|
10/02/2024
|
GHANASHYAM
|
1722011035WL076916
|
GHANASHYAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
GHANASHYAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-035-001/115-A
(Singhana)
|
1722011035NRG24100220240794085
|
10/02/2024
|
DIPAK OMPRAKASH MOURYA
|
1722011035WL076916
|
DIPAK OMPRAKASH MOURYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
DIPAKOMPRAKASHMOURYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MANAWAR
|
MP-22-011-035-001/1253
(Singhana)
|
1722011035NRG24100220240794086
|
10/02/2024
|
KRISHNA VIJAY
|
1722011035WL076916
|
KRISHNA VIJAY
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004209938
|
|
KRISHNAVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANAWAR
|
MP-22-011-035-001/127
(Singhana)
|
1722011035NRG24100220240794088
|
10/02/2024
|
GITA DAYARAM
|
1722011035WL076916
|
GITA DAYARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
GITADAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANAWAR
|
MP-22-011-035-001/1297-A
(Singhana)
|
1722011035NRG24100220240794089
|
10/02/2024
|
HAMID FAKHRUDDIN
|
1722011035WL076916
|
HAMID FAKHRUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
HAMIDFAKHRUDDIN
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-035-001/1306
(Singhana)
|
1722011035NRG24100220240794090
|
10/02/2024
|
SUMITRABAI PUNAMCHANDRA
|
1722011035WL076916
|
SUMITRABAI PUNAMCHANDRA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SUMITRABAIPUNAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAWAR
|
MP-22-011-035-001/134
(Singhana)
|
1722011035NRG24100220240794091
|
10/02/2024
|
CHAMPABAI PIDIYA
|
1722011035WL076916
|
CHAMPABAI PIDIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
CHAMPABAIPIDIYA
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-035-001/1397-A
(Singhana)
|
1722011035NRG24100220240794092
|
10/02/2024
|
DEVENDRA BADRIPRASAD
|
1722011035WL076916
|
DEVENDRA BADRIPRASAD
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
DEVENDRABADRIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
MANAWAR
|
MP-22-011-035-001/1479-A
(Singhana)
|
1722011035NRG24100220240794093
|
10/02/2024
|
JYOTI GANGARAM
|
1722011035WL076916
|
JYOTI GANGARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
JYOTIGANGARAM
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-035-001/1654
(Singhana)
|
1722011035NRG24100220240794095
|
10/02/2024
|
DEVKI NAVAL
|
1722011035WL076916
|
DEVKI NAVAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
DEVKINAVAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-035-001/1654
(Singhana)
|
1722011035NRG24100220240794094
|
10/02/2024
|
NAVAL GANPAT
|
1722011035WL076916
|
NAVAL GANPAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
NAVALGANPAT
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-035-001/1667-A
(Singhana)
|
1722011035NRG24100220240794096
|
10/02/2024
|
MOHAN AVASYA
|
1722011035WL076916
|
MOHAN AVASYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MOHANAVASYA
|
BANK OF BARODA(606985)
|
|
27
|
MANAWAR
|
MP-22-011-035-001/172-A
(Singhana)
|
1722011035NRG24100220240794098
|
10/02/2024
|
SANTOSHI GOPAL
|
1722011035WL076916
|
SANTOSHI GOPAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SANTOSHIGOPAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-035-001/1760
(Singhana)
|
1722011035NRG24100220240794101
|
10/02/2024
|
PARVATI KAILASH
|
1722011035WL076916
|
PARVATI KAILASH
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004209938
|
|
PARVATIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MANAWAR
|
MP-22-011-035-001/1762
(Singhana)
|
1722011035NRG24100220240794102
|
10/02/2024
|
ANIL KAILASH
|
1722011035WL076916
|
ANIL KAILASH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
ANILKAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
MANAWAR
|
MP-22-011-035-001/1762
(Singhana)
|
1722011035NRG24100220240794103
|
10/02/2024
|
ARCHANA ANIL
|
1722011035WL076916
|
ARCHANA ANIL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
ARCHANAANIL
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-035-001/18
(Singhana)
|
1722011035NRG24100220240794105
|
10/02/2024
|
DAVI SINGH BUCHA
|
1722011035WL076916
|
DAVI SINGH BUCHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
DAVISINGHBUCHA
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-035-001/1894
(Singhana)
|
1722011035NRG24100220240794106
|
10/02/2024
|
SHRADDHA SUMIT
|
1722011035WL076916
|
SHRADDHA SUMIT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SHRADDHASUMIT
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-035-001/1931
(Singhana)
|
1722011035NRG24100220240794108
|
10/02/2024
|
GANGABAI KASHIRAM
|
1722011035WL076916
|
GANGABAI KASHIRAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
GANGABAIKASHIRAM
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-035-001/1931
(Singhana)
|
1722011035NRG24100220240794107
|
10/02/2024
|
KASHIRAM MOTILAL
|
1722011035WL076916
|
KASHIRAM MOTILAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
KASHIRAMMOTILAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAWAR
|
MP-22-011-035-001/195
(Singhana)
|
1722011035NRG24100220240794109
|
10/02/2024
|
DURGABAI DILIP
|
1722011035WL076916
|
DURGABAI DILIP
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
DURGABAIDILIP
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-035-001/196
(Singhana)
|
1722011035NRG24100220240794110
|
10/02/2024
|
LIMBA LUNA
|
1722011035WL076916
|
LIMBA LUNA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
LIMBALUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANAWAR
|
MP-22-011-035-001/1986
(Singhana)
|
1722011035NRG24100220240794111
|
10/02/2024
|
YASHODHA MEGHWAL
|
1722011035WL076916
|
YASHODHA MEGHWAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
YASHODHAMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAWAR
|
MP-22-011-035-001/320
(Singhana)
|
1722011035NRG24100220240794116
|
10/02/2024
|
RAMESH MANGA
|
1722011035WL076916
|
RAMESH MANGA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
RAMESHMANGA
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-035-001/352
(Singhana)
|
1722011035NRG24100220240794117
|
10/02/2024
|
SUNDAR MOHAN
|
1722011035WL076916
|
SUNDAR MOHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SUNDARMOHAN
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-035-001/357
(Singhana)
|
1722011035NRG24100220240794118
|
10/02/2024
|
Yashodabai Babu
|
1722011035WL076916
|
Yashodabai Babu
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
YashodabaiBabu
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-035-001/367
(Singhana)
|
1722011035NRG24100220240794119
|
10/02/2024
|
MOTI KESHAJI
|
1722011035WL076916
|
MOTI KESHAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MOTIKESHAJI
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-035-001/374
(Singhana)
|
1722011035NRG24100220240794120
|
10/02/2024
|
KASTURI TANTIYA
|
1722011035WL076916
|
KASTURI TANTIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
KASTURITANTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANAWAR
|
MP-22-011-035-001/374-A
(Singhana)
|
1722011035NRG24100220240794121
|
10/02/2024
|
RADHABAI SHIVARAM
|
1722011035WL076916
|
RADHABAI SHIVARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
RADHABAISHIVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANAWAR
|
MP-22-011-035-001/374-B
(Singhana)
|
1722011035NRG24100220240794122
|
10/02/2024
|
SUMAN KISHAN
|
1722011035WL076916
|
SUMAN KISHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SUMANKISHAN
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-035-001/374-C
(Singhana)
|
1722011035NRG24100220240794123
|
10/02/2024
|
REENA NARAYAN
|
1722011035WL076916
|
REENA NARAYAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
REENANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANAWAR
|
MP-22-011-035-001/382
(Singhana)
|
1722011035NRG24100220240794126
|
10/02/2024
|
SANTU YUVARAJ
|
1722011035WL076916
|
SANTU YUVARAJ
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
SANTUYUVARAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANAWAR
|
MP-22-011-035-001/382
(Singhana)
|
1722011035NRG24100220240794125
|
10/02/2024
|
YUVRAJ CHANDIYA
|
1722011035WL076916
|
YUVRAJ CHANDIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
YUVRAJCHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-035-001/394
(Singhana)
|
1722011035NRG24100220240794127
|
10/02/2024
|
SHEHJAD SARFUDDIN
|
1722011035WL076916
|
SHEHJAD SARFUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SHEHJADSARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAWAR
|
MP-22-011-035-001/419
(Singhana)
|
1722011035NRG24100220240794128
|
10/02/2024
|
BHURAJI KESHAJI
|
1722011035WL076916
|
BHURAJI KESHAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
BHURAJIKESHAJI
|
BANK OF INDIA(508505)
|
|
50
|
MANAWAR
|
MP-22-011-035-001/426-B
(Singhana)
|
1722011035NRG24100220240794129
|
10/02/2024
|
GEETA LOKESH
|
1722011035WL076916
|
GEETA LOKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
GEETALOKESH
|
BANK OF INDIA(508505)
|
|
51
|
MANAWAR
|
MP-22-011-035-001/44
(Singhana)
|
1722011035NRG24100220240794130
|
10/02/2024
|
SARLABAI GANPAT
|
1722011035WL076916
|
SARLABAI GANPAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SARLABAIGANPAT
|
BANK OF INDIA(508505)
|
|
52
|
MANAWAR
|
MP-22-011-035-001/442
(Singhana)
|
1722011035NRG24100220240794131
|
10/02/2024
|
KAMALA AMRAT
|
1722011035WL076916
|
KAMALA AMRAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
KAMALAAMRAT
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-035-001/445-A
(Singhana)
|
1722011035NRG24100220240794132
|
10/02/2024
|
ANIL LAXMAN
|
1722011035WL076916
|
ANIL LAXMAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
ANILLAXMAN
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-035-001/445-B
(Singhana)
|
1722011035NRG24100220240794135
|
10/02/2024
|
AARTI BAMNIYA
|
1722011035WL076916
|
AARTI BAMNIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
AARTIBAMNIYA
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-035-001/445-B
(Singhana)
|
1722011035NRG24100220240794134
|
10/02/2024
|
SUNIL LAKSHAMN
|
1722011035WL076916
|
SUNIL LAKSHAMN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SUNILLAKSHAMN
|
BANK OF INDIA(508505)
|
|
56
|
MANAWAR
|
MP-22-011-035-001/459
(Singhana)
|
1722011035NRG24100220240794136
|
10/02/2024
|
SAHIDABI KALIM
|
1722011035WL076916
|
SAHIDABI KALIM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SAHIDABIKALIM
|
BANK OF INDIA(508505)
|
|
57
|
MANAWAR
|
MP-22-011-035-001/478
(Singhana)
|
1722011035NRG24100220240794137
|
10/02/2024
|
BHANIBAI RAMESH
|
1722011035WL076916
|
BHANIBAI RAMESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
BHANIBAIRAMESH
|
BANK OF INDIA(508505)
|
|
58
|
MANAWAR
|
MP-22-011-035-001/478
(Singhana)
|
1722011035NRG24100220240794138
|
10/02/2024
|
MAHENDRA RAMESH
|
1722011035WL076916
|
MAHENDRA RAMESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MAHENDRARAMESH
|
BANK OF INDIA(508505)
|
|
59
|
MANAWAR
|
MP-22-011-035-001/486-B
(Singhana)
|
1722011035NRG24100220240794141
|
10/02/2024
|
RUKAMA DEEPAK
|
1722011035WL076916
|
RUKAMA DEEPAK
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
RUKAMADEEPAK
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-035-001/488-A
(Singhana)
|
1722011035NRG24100220240794142
|
10/02/2024
|
REKHA MANOJ
|
1722011035WL076916
|
REKHA MANOJ
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
REKHAMANOJ
|
BANK OF INDIA(508505)
|
|
61
|
MANAWAR
|
MP-22-011-035-001/488-B
(Singhana)
|
1722011035NRG24100220240794143
|
10/02/2024
|
SEEMA JITENDRA
|
1722011035WL076916
|
SEEMA JITENDRA
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209938
|
|
SEEMAJITENDRA
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-035-001/534
(Singhana)
|
1722011035NRG24100220240794145
|
10/02/2024
|
CHATARSING GOPAL
|
1722011035WL076916
|
CHATARSING GOPAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
CHATARSINGGOPAL
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-035-001/546
(Singhana)
|
1722011035NRG24100220240794146
|
10/02/2024
|
NATHIBAI BHANAJI
|
1722011035WL076916
|
NATHIBAI BHANAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
NATHIBAIBHANAJI
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-035-001/550
(Singhana)
|
1722011035NRG24100220240794147
|
10/02/2024
|
SEVANTA GANPAT
|
1722011035WL076916
|
SEVANTA GANPAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SEVANTAGANPAT
|
BANK OF INDIA(508505)
|
|
65
|
MANAWAR
|
MP-22-011-035-001/550-A
(Singhana)
|
1722011035NRG24100220240794148
|
10/02/2024
|
MADI MORYA
|
1722011035WL076916
|
MADI MORYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MADIMORYA
|
BANK OF INDIA(508505)
|
|
66
|
MANAWAR
|
MP-22-011-035-001/554
(Singhana)
|
1722011035NRG24100220240794149
|
10/02/2024
|
SHIVAJI BAU
|
1722011035WL076916
|
SHIVAJI BAU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SHIVAJIBAU
|
BANK OF INDIA(508505)
|
|
67
|
MANAWAR
|
MP-22-011-035-001/556-A
(Singhana)
|
1722011035NRG24100220240794151
|
10/02/2024
|
ANITA VIKRAM
|
1722011035WL076916
|
ANITA VIKRAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
ANITAVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANAWAR
|
MP-22-011-035-001/556-A
(Singhana)
|
1722011035NRG24100220240794150
|
10/02/2024
|
VIKRAM DASHRIYA
|
1722011035WL076916
|
VIKRAM DASHRIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
VIKRAMDASHRIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAWAR
|
MP-22-011-035-001/556-C
(Singhana)
|
1722011035NRG24100220240794152
|
10/02/2024
|
MINAKSHI MUKESH
|
1722011035WL076916
|
MINAKSHI MUKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MINAKSHIMUKESH
|
BANK OF INDIA(508505)
|
|
70
|
MANAWAR
|
MP-22-011-035-001/557
(Singhana)
|
1722011035NRG24100220240794153
|
10/02/2024
|
SANTUNAI AMARSING
|
1722011035WL076916
|
SANTUNAI AMARSING
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209938
|
|
SANTUNAIAMARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
MANAWAR
|
MP-22-011-035-001/558
(Singhana)
|
1722011035NRG24100220240794154
|
10/02/2024
|
BASANTI MOHAN
|
1722011035WL076916
|
BASANTI MOHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
BASANTIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANAWAR
|
MP-22-011-035-001/603-A
(Singhana)
|
1722011035NRG24100220240794155
|
10/02/2024
|
SUNITA BAI
|
1722011035WL076916
|
SUNITA BAI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
73
|
MANAWAR
|
MP-22-011-035-001/604
(Singhana)
|
1722011035NRG24100220240794156
|
10/02/2024
|
SHANTABAI SHYAM
|
1722011035WL076916
|
SHANTABAI SHYAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
SHANTABAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANAWAR
|
MP-22-011-035-001/604-A
(Singhana)
|
1722011035NRG24100220240794157
|
10/02/2024
|
AJAY DAVAR SHYAM DAVAR
|
1722011035WL076916
|
AJAY DAVAR SHYAM DAVAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
AJAYDAVARSHYAMDAVAR
|
BANK OF INDIA(508505)
|
|
75
|
MANAWAR
|
MP-22-011-035-001/616-B
(Singhana)
|
1722011035NRG24100220240794158
|
10/02/2024
|
AAMIR
|
1722011035WL076916
|
AAMIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
AAMIR
|
HDFC BANK LTD(607152)
|
|
76
|
MANAWAR
|
MP-22-011-035-001/616-B
(Singhana)
|
1722011035NRG24100220240794159
|
10/02/2024
|
SHAHIN AAMIR
|
1722011035WL076916
|
SHAHIN AAMIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SHAHINAAMIR
|
BANK OF INDIA(508505)
|
|
77
|
MANAWAR
|
MP-22-011-035-001/616-C
(Singhana)
|
1722011035NRG24100220240794160
|
10/02/2024
|
JAHIR
|
1722011035WL076916
|
JAHIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
JAHIR
|
BANK OF INDIA(508505)
|
|
78
|
MANAWAR
|
MP-22-011-035-001/616-C
(Singhana)
|
1722011035NRG24100220240794161
|
10/02/2024
|
ROSHANI JAHIR
|
1722011035WL076916
|
ROSHANI JAHIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
ROSHANIJAHIR
|
BANK OF INDIA(508505)
|
|
79
|
MANAWAR
|
MP-22-011-035-001/663
(Singhana)
|
1722011035NRG24100220240794162
|
10/02/2024
|
RAJAL BAI MANGILAL
|
1722011035WL076916
|
RAJAL BAI MANGILAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
RAJALBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
80
|
MANAWAR
|
MP-22-011-035-001/674
(Singhana)
|
1722011035NRG24100220240794163
|
10/02/2024
|
ANTIMBALA SURESH
|
1722011035WL076916
|
ANTIMBALA SURESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
ANTIMBALASURESH
|
INDUSIND BANK(607189)
|
|
81
|
MANAWAR
|
MP-22-011-035-001/679
(Singhana)
|
1722011035NRG24100220240794164
|
10/02/2024
|
MUNNI KALU
|
1722011035WL076916
|
MUNNI KALU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MUNNIKALU
|
BANK OF INDIA(508505)
|
|
82
|
MANAWAR
|
MP-22-011-035-001/684-A
(Singhana)
|
1722011035NRG24100220240794165
|
10/02/2024
|
DINESH PARASRAM
|
1722011035WL076916
|
DINESH PARASRAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
DINESHPARASRAM
|
BANK OF INDIA(508505)
|
|
83
|
MANAWAR
|
MP-22-011-035-001/696
(Singhana)
|
1722011035NRG24100220240794167
|
10/02/2024
|
KISHOR SITARAM
|
1722011035WL076916
|
KISHOR SITARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
KISHORSITARAM
|
BANK OF INDIA(508505)
|
|
84
|
MANAWAR
|
MP-22-011-035-001/696-A
(Singhana)
|
1722011035NRG24100220240794168
|
10/02/2024
|
VISHAL KISHOR
|
1722011035WL076916
|
VISHAL KISHOR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
VISHALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANAWAR
|
MP-22-011-035-001/70-A
(Singhana)
|
1722011035NRG24100220240794170
|
10/02/2024
|
MADIYA BALLU
|
1722011035WL076916
|
MADIYA BALLU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MADIYABALLU
|
BANK OF INDIA(508505)
|
|
86
|
MANAWAR
|
MP-22-011-035-001/727
(Singhana)
|
1722011035NRG24100220240794173
|
10/02/2024
|
AKASH KAILASH
|
1722011035WL076916
|
AKASH KAILASH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
AKASHKAILASH
|
BANK OF INDIA(508505)
|
|
87
|
MANAWAR
|
MP-22-011-035-001/733
(Singhana)
|
1722011035NRG24100220240794174
|
10/02/2024
|
GORABAI KISHOR
|
1722011035WL076916
|
GORABAI KISHOR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
GORABAIKISHOR
|
BANK OF INDIA(508505)
|
|
88
|
MANAWAR
|
MP-22-011-035-001/738
(Singhana)
|
1722011035NRG24100220240794175
|
10/02/2024
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
1722011035WL076916
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
GANESHKUSHWAHRAMAJIKUSHWAH
|
BANK OF INDIA(508505)
|
|
89
|
MANAWAR
|
MP-22-011-035-001/738
(Singhana)
|
1722011035NRG24100220240794176
|
10/02/2024
|
VANDANA KUSHWAH GANESH
|
1722011035WL076916
|
VANDANA KUSHWAH GANESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
VANDANAKUSHWAHGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANAWAR
|
MP-22-011-035-001/760-A
(Singhana)
|
1722011035NRG24100220240794177
|
10/02/2024
|
PRAMILA AKASH
|
1722011035WL076916
|
PRAMILA AKASH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
PRAMILAAKASH
|
BANK OF INDIA(508505)
|
|
91
|
MANAWAR
|
MP-22-011-035-001/763
(Singhana)
|
1722011035NRG24100220240794178
|
10/02/2024
|
jATIBAI BHANAJI
|
1722011035WL076916
|
jATIBAI BHANAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
jATIBAIBHANAJI
|
BANK OF INDIA(508505)
|
|
92
|
MANAWAR
|
MP-22-011-035-001/779
(Singhana)
|
1722011035NRG24100220240794179
|
10/02/2024
|
SARFUDDIN SULEMAN
|
1722011035WL076916
|
SARFUDDIN SULEMAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
SARFUDDINSULEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANAWAR
|
MP-22-011-035-001/81
(Singhana)
|
1722011035NRG24100220240794182
|
10/02/2024
|
AYYUB ALABAKSHA
|
1722011035WL076916
|
AYYUB ALABAKSHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
AYYUBALABAKSHA
|
BANK OF INDIA(508505)
|
|
94
|
MANAWAR
|
MP-22-011-035-001/812
(Singhana)
|
1722011035NRG24100220240794183
|
10/02/2024
|
SUNITA RADHESHYAM
|
1722011035WL076916
|
SUNITA RADHESHYAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SUNITARADHESHYAM
|
BANK OF INDIA(508505)
|
|
95
|
MANAWAR
|
MP-22-011-035-001/823-A
(Singhana)
|
1722011035NRG24100220240794184
|
10/02/2024
|
RUKAMA RAJU
|
1722011035WL076916
|
RUKAMA RAJU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
RUKAMARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANAWAR
|
MP-22-011-035-001/83-D
(Singhana)
|
1722011035NRG24100220240794185
|
10/02/2024
|
SATISH DITYA
|
1722011035WL076916
|
SATISH DITYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SATISHDITYA
|
BANK OF INDIA(508505)
|
|
97
|
MANAWAR
|
MP-22-011-035-001/840
(Singhana)
|
1722011035NRG24100220240794186
|
10/02/2024
|
SITA GHISIYA
|
1722011035WL076916
|
SITA GHISIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SITAGHISIYA
|
BANK OF INDIA(508505)
|
|
98
|
MANAWAR
|
MP-22-011-035-001/840-A
(Singhana)
|
1722011035NRG24100220240794187
|
10/02/2024
|
SANJAY GHISAJI
|
1722011035WL076916
|
SANJAY GHISAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SANJAYGHISAJI
|
BANK OF INDIA(508505)
|
|
99
|
MANAWAR
|
MP-22-011-035-001/840-B
(Singhana)
|
1722011035NRG24100220240794188
|
10/02/2024
|
LALITA RAKESH
|
1722011035WL076916
|
LALITA RAKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
LALITARAKESH
|
BANK OF INDIA(508505)
|
|
100
|
MANAWAR
|
MP-22-011-035-001/850
(Singhana)
|
1722011035NRG24100220240794189
|
10/02/2024
|
TEJUBAI TEJAJI
|
1722011035WL076916
|
TEJUBAI TEJAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
TEJUBAITEJAJI
|
BANK OF INDIA(508505)
|
|
101
|
MANAWAR
|
MP-22-011-035-001/876-B
(Singhana)
|
1722011035NRG24100220240794191
|
10/02/2024
|
CHHAYA PATEL
|
1722011035WL076916
|
CHHAYA PATEL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
CHHAYAPATEL
|
BANK OF BARODA(606985)
|
|
102
|
MANAWAR
|
MP-22-011-035-001/916-D
(Singhana)
|
1722011035NRG24100220240794194
|
10/02/2024
|
MAHESH WALAJI PARIHAR
|
1722011035WL076916
|
MAHESH WALAJI PARIHAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MAHESHWALAJIPARIHAR
|
IDBI BANK(607095)
|
|
103
|
MANAWAR
|
MP-22-011-035-001/931
(Singhana)
|
1722011035NRG24100220240794197
|
10/02/2024
|
SHAMIM SOKAT
|
1722011035WL076916
|
SHAMIM SOKAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SHAMIMSOKAT
|
BANK OF INDIA(508505)
|
|
104
|
MANAWAR
|
MP-22-011-035-001/997
(Singhana)
|
1722011035NRG24100220240794198
|
10/02/2024
|
MANOHAR
|
1722011035WL076916
|
MANOHAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
MANAWAR
|
MP-22-011-035-002/11
(Singhana)
|
1722011035NRG24100220240794200
|
10/02/2024
|
RAJ BAMNIYA
|
1722011035WL076916
|
RAJ BAMNIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
RAJBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANAWAR
|
MP-22-011-035-002/12
(Singhana)
|
1722011035NRG24100220240794201
|
10/02/2024
|
RUMAL WELASINGH
|
1722011035WL076916
|
RUMAL WELASINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
RUMALWELASINGH
|
BANK OF INDIA(508505)
|
|
107
|
MANAWAR
|
MP-22-011-035-002/12-A
(Singhana)
|
1722011035NRG24100220240794203
|
10/02/2024
|
CHAMPA SHURESH
|
1722011035WL076916
|
CHAMPA SHURESH
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209938
|
|
CHAMPASHURESH
|
BANK OF INDIA(508505)
|
|
108
|
MANAWAR
|
MP-22-011-035-002/12-A
(Singhana)
|
1722011035NRG24100220240794202
|
10/02/2024
|
SURESH RUMAL
|
1722011035WL076916
|
SURESH RUMAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SURESHRUMAL
|
BANK OF INDIA(508505)
|
|
109
|
MANAWAR
|
MP-22-011-035-002/29
(Singhana)
|
1722011035NRG24100220240794204
|
10/02/2024
|
SUMAN BHEELU
|
1722011035WL076916
|
SUMAN BHEELU
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209938
|
|
SUMANBHEELU
|
BANK OF INDIA(508505)
|
|
110
|
MANAWAR
|
MP-22-011-035-002/95
(Singhana)
|
1722011035NRG24100220240794205
|
10/02/2024
|
SATIBAI SHANKAR
|
1722011035WL076916
|
SATIBAI SHANKAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SATIBAISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
111
|
MANAWAR
|
MP-22-011-035-001/374-D
(Singhana)
|
1722011035NRG24100220240794124
|
10/02/2024
|
ROSHANI LAKHAN
|
1722011035WL076916
|
ROSHANI LAKHAN
|
00048
|
BKID0009908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
ROSHANILAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
MANAWAR
|
MP-22-011-035-001/445-A
(Singhana)
|
1722011035NRG24100220240794133
|
10/02/2024
|
SONU GOVIND GOVIND
|
1722011035WL076916
|
SONU GOVIND GOVIND
|
00048
|
BKID0009925
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
SONUGOVINDGOVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
MANAWAR
|
MP-22-011-035-001/1990
(Singhana)
|
1722011035NRG24100220240794112
|
10/02/2024
|
AKRAM
|
1722011035WL076916
|
AKRAM
|
00152
|
HDFC0009331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
MANAWAR
|
MP-22-011-016-001/381
(Banediya)
|
1722011016NRG24100220240792116
|
10/02/2024
|
Sarvan
|
1722011016WL076842
|
Sarvan
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
Sarvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
MANAWAR
|
MP-22-011-016-001/381
(Banediya)
|
1722011016NRG24100220240792117
|
10/02/2024
|
Sivakor bai
|
1722011016WL076842
|
Sivakor bai
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
Sivakorbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
MANAWAR
|
MP-22-011-035-001/1765
(Singhana)
|
1722011035NRG24100220240794104
|
10/02/2024
|
PRAVIN MOTILAL
|
1722011035WL076916
|
PRAVIN MOTILAL
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004209938
|
|
PRAVINMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
MANAWAR
|
MP-22-011-035-001/1034
(Singhana)
|
1722011035NRG24100220240794077
|
10/02/2024
|
GHISA NENA
|
1722011035WL076916
|
GHISA NENA
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
GHISANENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
118
|
MANAWAR
|
MP-22-011-035-001/1034-B
(Singhana)
|
1722011035NRG24100220240794078
|
10/02/2024
|
REKHA BAI PARIHAR DINESH
|
1722011035WL076916
|
REKHA BAI PARIHAR DINESH
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
REKHABAIPARIHARDINESH
|
BANK OF INDIA(508505)
|
|
119
|
MANAWAR
|
MP-22-011-035-001/1128
(Singhana)
|
1722011035NRG24100220240794083
|
10/02/2024
|
BHIMAJI RAMAJI
|
1722011035WL076916
|
BHIMAJI RAMAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
BHIMAJIRAMAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
MANAWAR
|
MP-22-011-035-001/1253-A
(Singhana)
|
1722011035NRG24100220240794087
|
10/02/2024
|
ANKIT VIJAY
|
1722011035WL076916
|
ANKIT VIJAY
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
ANKITVIJAY
|
BANK OF BARODA(606985)
|
|
121
|
MANAWAR
|
MP-22-011-035-001/1760
(Singhana)
|
1722011035NRG24100220240794100
|
10/02/2024
|
KAILASHCHAND BABULAL
|
1722011035WL076916
|
KAILASHCHAND BABULAL
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
KAILASHCHANDBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANAWAR
|
MP-22-011-035-001/1990
(Singhana)
|
1722011035NRG24100220240794113
|
10/02/2024
|
NOUSHAD AKRAM KHAN
|
1722011035WL076916
|
NOUSHAD AKRAM KHAN
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
NOUSHADAKRAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANAWAR
|
MP-22-011-035-001/533-A
(Singhana)
|
1722011035NRG24100220240794144
|
10/02/2024
|
PRIYA ANIL SHINDE
|
1722011035WL076916
|
PRIYA ANIL SHINDE
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
PRIYAANILSHINDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANAWAR
|
MP-22-011-035-001/684-B
(Singhana)
|
1722011035NRG24100220240794166
|
10/02/2024
|
NARENDRA
|
1722011035WL076916
|
NARENDRA
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANAWAR
|
MP-22-011-035-001/781
(Singhana)
|
1722011035NRG24100220240794180
|
10/02/2024
|
LALIYA LUNAJI
|
1722011035WL076916
|
LALIYA LUNAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
LALIYALUNAJI
|
BANK OF INDIA(508505)
|
|
126
|
MANAWAR
|
MP-22-011-035-001/781
(Singhana)
|
1722011035NRG24100220240794181
|
10/02/2024
|
LILA BAI LALAJI
|
1722011035WL076916
|
LILA BAI LALAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
LILABAILALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANAWAR
|
MP-22-011-035-001/887
(Singhana)
|
1722011035NRG24100220240794192
|
10/02/2024
|
KAMAL TEJKUMAR
|
1722011035WL076916
|
KAMAL TEJKUMAR
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
KAMALTEJKUMAR
|
BANK OF INDIA(508505)
|
|
128
|
MANAWAR
|
MP-22-011-035-001/911
(Singhana)
|
1722011035NRG24100220240794193
|
10/02/2024
|
LUNIBAI RAMAJI
|
1722011035WL076916
|
LUNIBAI RAMAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
LUNIBAIRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANAWAR
|
MP-22-011-035-001/919
(Singhana)
|
1722011035NRG24100220240794195
|
10/02/2024
|
LAXAMAN LUNAJI
|
1722011035WL076916
|
LAXAMAN LUNAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
LAXAMANLUNAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
MANAWAR
|
MP-22-011-035-001/919
(Singhana)
|
1722011035NRG24100220240794196
|
10/02/2024
|
RADHA LAXAMAN
|
1722011035WL076916
|
RADHA LAXAMAN
|
00697
|
BKID0MG6024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209938
|
|
RADHALAXAMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
131
|
MANAWAR
|
MP-22-011-035-001/997
(Singhana)
|
1722011035NRG24100220240794199
|
10/02/2024
|
URMILA BAI
|
1722011035WL076916
|
URMILA BAI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
132
|
MANAWAR
|
MP-22-011-035-001/172-A
(Singhana)
|
1722011035NRG24100220240794097
|
10/02/2024
|
GOPAL MANGLIYA
|
1722011035WL076916
|
GOPAL MANGLIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209938
|
|
GOPALMANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANAWAR
|
MP-22-011-035-001/485-A
(Singhana)
|
1722011035NRG24100220240794140
|
10/02/2024
|
BHAGVANTI RAMU
|
1722011035WL076916
|
BHAGVANTI RAMU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209938
|
|
BHAGVANTIRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172822
|
172822
|
|
|
|
|
|
|
|