|
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-22-011-018-001/781
(Balipur)
|
1722011000NRG24060720230207214
|
06/07/2023
|
Kailash Bamniya
|
1722011WL019998
|
Kailash Bamniya
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
KailashBamniya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANAWAR
|
MP-22-011-020-002/90
(Bidpura)
|
1722011020NRG24060720230206789
|
06/07/2023
|
KAVITA SANTOSH
|
1722011020WL019971
|
KAVITA SANTOSH
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
KAVITASANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-024-001/170
(Pipalya)
|
1722011024NRG24060720230207025
|
06/07/2023
|
Sevakram Mandloi
|
1722011024WL019991
|
Sevakram Mandloi
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SevakramMandloi
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-024-001/208
(Pipalya)
|
1722011024NRG24060720230207055
|
06/07/2023
|
SAVTRI MUNNALAL
|
1722011024WL019991
|
SAVTRI MUNNALAL
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
SAVTRIMUNNALAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAWAR
|
MP-22-011-024-001/214
(Pipalya)
|
1722011024NRG24060720230207061
|
06/07/2023
|
MANJU KAMAL
|
1722011024WL019991
|
MANJU KAMAL
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
MANJUKAMAL
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-024-001/71
(Pipalya)
|
1722011024NRG24060720230207111
|
06/07/2023
|
BALA KALYA
|
1722011024WL019991
|
BALA KALYA
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249211
|
|
BALAKALYA
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-041-001/126-A
(Wayal)
|
1722011041NRG24060720230207224
|
06/07/2023
|
Shivram Monsingh
|
1722011041WL020001
|
Shivram Monsingh
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
ShivramMonsingh
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-041-001/192-A
(Wayal)
|
1722011041NRG24060720230205857
|
06/07/2023
|
Rohit Babulal
|
1722011041WL019888
|
Rohit Babulal
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RohitBabulal
|
BANK OF BARODA(606985)
|
|
9
|
MANAWAR
|
MP-22-011-041-001/200
(Wayal)
|
1722011041NRG24060720230207229
|
06/07/2023
|
RAKESH HARI
|
1722011041WL020001
|
RAKESH HARI
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAKESHHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAWAR
|
MP-22-011-041-001/205
(Wayal)
|
1722011041NRG24060720230207230
|
06/07/2023
|
Sanjay Mansharam
|
1722011041WL020001
|
Sanjay Mansharam
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
SanjayMansharam
|
CANARA BANK(508532)
|
|
11
|
MANAWAR
|
MP-22-011-041-001/219
(Wayal)
|
1722011041NRG24060720230207235
|
06/07/2023
|
Sorabh Sohan
|
1722011041WL020001
|
Sorabh Sohan
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
SorabhSohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANAWAR
|
MP-22-011-041-001/257
(Wayal)
|
1722011041NRG24060720230207239
|
06/07/2023
|
Tulsi Radheshyam
|
1722011041WL020001
|
Tulsi Radheshyam
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
TulsiRadheshyam
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-041-001/257-B
(Wayal)
|
1722011041NRG24060720230207241
|
06/07/2023
|
Aasha BAi Ghanshyam
|
1722011041WL020001
|
Aasha BAi Ghanshyam
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
AashaBAiGhanshyam
|
BANK OF BARODA(606985)
|
|
14
|
MANAWAR
|
MP-22-011-041-001/320
(Wayal)
|
1722011041NRG24060720230205864
|
06/07/2023
|
RAKESH UNKAR
|
1722011041WL019888
|
RAKESH UNKAR
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAKESHUNKAR
|
BANK OF BARODA(606985)
|
|
15
|
MANAWAR
|
MP-22-011-041-001/320
(Wayal)
|
1722011041NRG24060720230205865
|
06/07/2023
|
Reena Rakesh
|
1722011041WL019888
|
Reena Rakesh
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
ReenaRakesh
|
BANK OF BARODA(606985)
|
|
16
|
MANAWAR
|
MP-22-011-042-001/142-C
(Pachkheda)
|
1722011042NRG24060720230205735
|
06/07/2023
|
Mahesh
|
1722011042WL019873
|
Mahesh
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
17
|
MANAWAR
|
MP-22-011-042-001/195-A
(Pachkheda)
|
1722011042NRG24060720230207210
|
06/07/2023
|
Sanju Ganesh
|
1722011042WL019997
|
Sanju Ganesh
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SanjuGanesh
|
BANK OF BARODA(606985)
|
|
18
|
MANAWAR
|
MP-22-011-042-001/275-A
(Pachkheda)
|
1722011042NRG24060720230205758
|
06/07/2023
|
Gopibai Mukesh
|
1722011042WL019873
|
Gopibai Mukesh
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
GopibaiMukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANAWAR
|
MP-22-011-042-001/37
(Pachkheda)
|
1722011042NRG24060720230205766
|
06/07/2023
|
Madan Waskel
|
1722011042WL019873
|
Madan Waskel
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
MadanWaskel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
20
|
MANAWAR
|
MP-22-011-007-003/174
(Temarni)
|
1722011062NRG24060720230206954
|
06/07/2023
|
FATUSINGH RAMSINGH
|
1722011062WL019986
|
FATUSINGH RAMSINGH
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
FATUSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
21
|
MANAWAR
|
MP-22-011-007-003/277
(Temarni)
|
1722011062NRG24060720230206978
|
06/07/2023
|
ANITA SAKHARAM NINGWAL
|
1722011062WL019986
|
ANITA SAKHARAM NINGWAL
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
ANITASAKHARAMNINGWAL
|
BANK OF BARODA(606985)
|
|
22
|
MANAWAR
|
MP-22-011-007-003/29
(Temarni)
|
1722011062NRG24060720230206979
|
06/07/2023
|
RANJANABAI KRASHNA
|
1722011062WL019986
|
RANJANABAI KRASHNA
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
RANJANABAIKRASHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAWAR
|
MP-22-011-007-003/50
(Temarni)
|
1722011062NRG24060720230206983
|
06/07/2023
|
GOLU FATTU NINGWAL
|
1722011062WL019986
|
GOLU FATTU NINGWAL
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
GOLUFATTUNINGWAL
|
BANK OF BARODA(606985)
|
|
24
|
MANAWAR
|
MP-22-011-007-003/65
(Temarni)
|
1722011062NRG24060720230206985
|
06/07/2023
|
KANCHAN DILIP
|
1722011062WL019986
|
KANCHAN DILIP
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
KANCHANDILIP
|
BANK OF BARODA(606985)
|
|
25
|
MANAWAR
|
MP-22-011-024-001/90
(Pipalya)
|
1722011024NRG24060720230207123
|
06/07/2023
|
Shobharam Eske
|
1722011024WL019991
|
Shobharam Eske
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
ShobharamEske
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
26
|
MANAWAR
|
MP-22-011-007-003/118
(Temarni)
|
1722011062NRG24060720230206949
|
06/07/2023
|
BHOLYA FATUSINGH
|
1722011062WL019986
|
BHOLYA FATUSINGH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
BHOLYAFATUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
MANAWAR
|
MP-22-011-007-003/118
(Temarni)
|
1722011062NRG24060720230206950
|
06/07/2023
|
RAMI BAI BHOLYA
|
1722011062WL019986
|
RAMI BAI BHOLYA
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAMIBAIBHOLYA
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-007-003/151
(Temarni)
|
1722011062NRG24060720230206953
|
06/07/2023
|
RAMESH JAMSINGH
|
1722011062WL019986
|
RAMESH JAMSINGH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAMESHJAMSINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-007-003/185
(Temarni)
|
1722011062NRG24060720230206956
|
06/07/2023
|
SARIKABAI NANURAM
|
1722011062WL019986
|
SARIKABAI NANURAM
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
SARIKABAINANURAM
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-007-003/200
(Temarni)
|
1722011062NRG24060720230206959
|
06/07/2023
|
GANGA BAI SUNIL
|
1722011062WL019986
|
GANGA BAI SUNIL
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
GANGABAISUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANAWAR
|
MP-22-011-007-003/204
(Temarni)
|
1722011062NRG24060720230206960
|
06/07/2023
|
GUDDIBAI SANTOSH
|
1722011062WL019986
|
GUDDIBAI SANTOSH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
GUDDIBAISANTOSH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MANAWAR
|
MP-22-011-007-003/211
(Temarni)
|
1722011062NRG24060720230206961
|
06/07/2023
|
KAMLIBAI TULSIRAM
|
1722011062WL019986
|
KAMLIBAI TULSIRAM
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
KAMLIBAITULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANAWAR
|
MP-22-011-007-003/212
(Temarni)
|
1722011062NRG24060720230206962
|
06/07/2023
|
MANJUBAI NANURAM
|
1722011062WL019986
|
MANJUBAI NANURAM
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
MANJUBAINANURAM
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-007-003/227
(Temarni)
|
1722011062NRG24060720230206963
|
06/07/2023
|
GENDABAI SARDAR
|
1722011062WL019986
|
GENDABAI SARDAR
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
GENDABAISARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANAWAR
|
MP-22-011-007-003/230
(Temarni)
|
1722011062NRG24060720230206965
|
06/07/2023
|
KUSUMBAI PAPPU
|
1722011062WL019986
|
KUSUMBAI PAPPU
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
KUSUMBAIPAPPU
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-007-003/231
(Temarni)
|
1722011062NRG24060720230206966
|
06/07/2023
|
KALABAI MUKESH
|
1722011062WL019986
|
KALABAI MUKESH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
KALABAIMUKESH
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-007-003/255
(Temarni)
|
1722011062NRG24060720230206968
|
06/07/2023
|
MUNNIBAI RAMESHCHAND
|
1722011062WL019986
|
MUNNIBAI RAMESHCHAND
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
MUNNIBAIRAMESHCHAND
|
BANK OF INDIA(508505)
|
|
38
|
MANAWAR
|
MP-22-011-007-003/262
(Temarni)
|
1722011062NRG24060720230206970
|
06/07/2023
|
REVABAI UMARAV
|
1722011062WL019986
|
REVABAI UMARAV
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
REVABAIUMARAV
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-007-003/262
(Temarni)
|
1722011062NRG24060720230206969
|
06/07/2023
|
UMARAV JHETA
|
1722011062WL019986
|
UMARAV JHETA
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
UMARAVJHETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAWAR
|
MP-22-011-007-003/269
(Temarni)
|
1722011062NRG24060720230206973
|
06/07/2023
|
SAGARBAI SATYA GOYAL
|
1722011062WL019986
|
SAGARBAI SATYA GOYAL
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
SAGARBAISATYAGOYAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-007-003/27
(Temarni)
|
1722011062NRG24060720230206974
|
06/07/2023
|
DURGABAI JUVANSINGH
|
1722011062WL019986
|
DURGABAI JUVANSINGH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
DURGABAIJUVANSINGH
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-007-003/271
(Temarni)
|
1722011062NRG24060720230206975
|
06/07/2023
|
SEETA ANIL NINGWAL
|
1722011062WL019986
|
SEETA ANIL NINGWAL
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
SEETAANILNINGWAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-007-003/277
(Temarni)
|
1722011062NRG24060720230206977
|
06/07/2023
|
KAMALIBAI MOBLYA
|
1722011062WL019986
|
KAMALIBAI MOBLYA
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
KAMALIBAIMOBLYA
|
BANK OF INDIA(508505)
|
|
44
|
MANAWAR
|
MP-22-011-007-003/36
(Temarni)
|
1722011062NRG24060720230206980
|
06/07/2023
|
SONABAI JAGDISH
|
1722011062WL019986
|
SONABAI JAGDISH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
SONABAIJAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANAWAR
|
MP-22-011-007-003/43
(Temarni)
|
1722011062NRG24060720230206982
|
06/07/2023
|
KAMLIBAI KELASH
|
1722011062WL019986
|
KAMLIBAI KELASH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
KAMLIBAIKELASH
|
BANK OF INDIA(508505)
|
|
46
|
MANAWAR
|
MP-22-011-007-003/6
(Temarni)
|
1722011062NRG24060720230206984
|
06/07/2023
|
RESHAM BAI SUKHDEV
|
1722011062WL019986
|
RESHAM BAI SUKHDEV
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
RESHAMBAISUKHDEV
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-007-003/77
(Temarni)
|
1722011062NRG24060720230206986
|
06/07/2023
|
BALIBAI DONDAR
|
1722011062WL019986
|
BALIBAI DONDAR
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
BALIBAIDONDAR
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-007-003/79
(Temarni)
|
1722011062NRG24060720230206988
|
06/07/2023
|
MAMTABAI CHHOTIYA
|
1722011062WL019986
|
MAMTABAI CHHOTIYA
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
MAMTABAICHHOTIYA
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-007-003/82
(Temarni)
|
1722011062NRG24060720230206989
|
06/07/2023
|
GAYATRI PANKAJ
|
1722011062WL019986
|
GAYATRI PANKAJ
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
GAYATRIPANKAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAWAR
|
MP-22-011-020-003/131
(Bidpura)
|
1722011020NRG24060720230206787
|
06/07/2023
|
Ramesh Punamchand
|
1722011020WL019969
|
Ramesh Punamchand
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
RameshPunamchand
|
BANK OF INDIA(508505)
|
|
51
|
MANAWAR
|
MP-22-011-024-001/199
(Pipalya)
|
1722011024NRG24060720230207042
|
06/07/2023
|
MOHANLAL BABULAL
|
1722011024WL019991
|
MOHANLAL BABULAL
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
MOHANLALBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANAWAR
|
MP-22-011-024-001/199
(Pipalya)
|
1722011024NRG24060720230207041
|
06/07/2023
|
MOHANLAL BABULAL
|
1722011024WL019991
|
MOHANLAL BABULAL
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
MOHANLALBABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANAWAR
|
MP-22-011-024-001/209
(Pipalya)
|
1722011024NRG24060720230207056
|
06/07/2023
|
SHANTILAL PUNAMCHAND
|
1722011024WL019991
|
SHANTILAL PUNAMCHAND
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
SHANTILALPUNAMCHAND
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-024-001/214
(Pipalya)
|
1722011024NRG24060720230207060
|
06/07/2023
|
KAMALCHAND NANDRAM YADAV
|
1722011024WL019991
|
KAMALCHAND NANDRAM YADAV
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
KAMALCHANDNANDRAMYADAV
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-024-001/216
(Pipalya)
|
1722011024NRG24060720230207064
|
06/07/2023
|
SATISH SITARAM
|
1722011024WL019991
|
SATISH SITARAM
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
SATISHSITARAM
|
BANK OF INDIA(508505)
|
|
56
|
MANAWAR
|
MP-22-011-024-001/22
(Pipalya)
|
1722011024NRG24060720230207067
|
06/07/2023
|
RAMESH KASHIRAM
|
1722011024WL019991
|
RAMESH KASHIRAM
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAMESHKASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAWAR
|
MP-22-011-024-001/22
(Pipalya)
|
1722011024NRG24060720230207066
|
06/07/2023
|
RAMESH KASHIRAM
|
1722011024WL019991
|
RAMESH KASHIRAM
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAMESHKASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
MANAWAR
|
MP-22-011-024-001/69
(Pipalya)
|
1722011024NRG24060720230207108
|
06/07/2023
|
SHANKAR CHHAGAN
|
1722011024WL019991
|
SHANKAR CHHAGAN
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
SHANKARCHHAGAN
|
BANK OF BARODA(606985)
|
|
59
|
MANAWAR
|
MP-22-011-024-001/74-A
(Pipalya)
|
1722011024NRG24060720230207115
|
06/07/2023
|
Govind galiya
|
1722011024WL019991
|
Govind galiya
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Govindgaliya
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-041-001/144-B
(Wayal)
|
1722011041NRG24060720230207226
|
06/07/2023
|
BHARAT BISAN
|
1722011041WL020001
|
BHARAT BISAN
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
BHARATBISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANAWAR
|
MP-22-011-041-001/196
(Wayal)
|
1722011041NRG24060720230207228
|
06/07/2023
|
Mohan Ramlal
|
1722011041WL020001
|
Mohan Ramlal
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
MohanRamlal
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-041-001/208-A
(Wayal)
|
1722011041NRG24060720230207232
|
06/07/2023
|
Santosh Jagdish
|
1722011041WL020001
|
Santosh Jagdish
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
SantoshJagdish
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-042-001/163
(Pachkheda)
|
1722011042NRG24060720230205741
|
06/07/2023
|
Buda Antar
|
1722011042WL019873
|
Buda Antar
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249211
|
|
BudaAntar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
MANAWAR
|
MP-22-011-042-001/363
(Pachkheda)
|
1722011042NRG24060720230205765
|
06/07/2023
|
lilabai balusingh
|
1722011042WL019873
|
lilabai balusingh
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
lilabaibalusingh
|
BANK OF INDIA(508505)
|
|
65
|
MANAWAR
|
MP-22-011-051-001/260
(Jotpur)
|
1722011051NRG24060720230205949
|
06/07/2023
|
Kailash ambaram
|
1722011051WL019902
|
Kailash ambaram
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Kailashambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
66
|
MANAWAR
|
MP-22-011-041-001/253
(Wayal)
|
1722011041NRG24060720230207238
|
06/07/2023
|
Mahadev Mohan
|
1722011041WL020001
|
Mahadev Mohan
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
MahadevMohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
MANAWAR
|
MP-22-011-037-001/105
(Mehtakhedi)
|
1722011000NRG24060720230206821
|
06/07/2023
|
anita raju
|
1722011WL019976
|
anita raju
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
anitaraju
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-037-001/161
(Mehtakhedi)
|
1722011000NRG24060720230206824
|
06/07/2023
|
LALSING CHHITU
|
1722011WL019976
|
LALSING CHHITU
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
LALSINGCHHITU
|
BANK OF INDIA(508505)
|
|
69
|
MANAWAR
|
MP-22-011-037-001/161
(Mehtakhedi)
|
1722011000NRG24060720230206825
|
06/07/2023
|
Sunita Lalsing
|
1722011WL019976
|
Sunita Lalsing
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SunitaLalsing
|
BANK OF INDIA(508505)
|
|
70
|
MANAWAR
|
MP-22-011-037-001/5-A
(Mehtakhedi)
|
1722011000NRG24060720230206827
|
06/07/2023
|
Mamta Bai
|
1722011WL019976
|
Mamta Bai
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANAWAR
|
MP-22-011-037-001/50
(Mehtakhedi)
|
1722011000NRG24060720230206828
|
06/07/2023
|
BINA BAI
|
1722011WL019976
|
BINA BAI
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
BINABAI
|
BANK OF INDIA(508505)
|
|
72
|
MANAWAR
|
MP-22-011-037-001/73
(Mehtakhedi)
|
1722011000NRG24060720230206831
|
06/07/2023
|
MunniBai shivram
|
1722011WL019976
|
MunniBai shivram
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
MunniBaishivram
|
BANK OF INDIA(508505)
|
|
73
|
MANAWAR
|
MP-22-011-037-001/87
(Mehtakhedi)
|
1722011000NRG24060720230206834
|
06/07/2023
|
NainuBai GOMA
|
1722011WL019976
|
NainuBai GOMA
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
NainuBaiGOMA
|
BANK OF INDIA(508505)
|
|
74
|
MANAWAR
|
MP-22-011-042-001/250-A
(Pachkheda)
|
1722011042NRG24060720230205750
|
06/07/2023
|
Madan hira
|
1722011042WL019873
|
Madan hira
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Madanhira
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANAWAR
|
MP-22-011-042-001/250-A
(Pachkheda)
|
1722011042NRG24060720230205751
|
06/07/2023
|
Sarjubai madan
|
1722011042WL019873
|
Sarjubai madan
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Sarjubaimadan
|
BANK OF INDIA(508505)
|
|
76
|
MANAWAR
|
MP-22-011-042-001/250-C
(Pachkheda)
|
1722011042NRG24060720230205752
|
06/07/2023
|
ramsingh
|
1722011042WL019873
|
ramsingh
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
77
|
MANAWAR
|
MP-22-011-042-001/275-A
(Pachkheda)
|
1722011042NRG24060720230205759
|
06/07/2023
|
Dhanraj Mukesh
|
1722011042WL019873
|
Dhanraj Mukesh
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
DhanrajMukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
78
|
MANAWAR
|
MP-22-011-042-001/250-C
(Pachkheda)
|
1722011042NRG24060720230205753
|
06/07/2023
|
reena
|
1722011042WL019873
|
reena
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
MANAWAR
|
MP-22-011-007-003/174
(Temarni)
|
1722011062NRG24060720230206955
|
06/07/2023
|
RAMKORBAI FATUSINGH
|
1722011062WL019986
|
RAMKORBAI FATUSINGH
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAMKORBAIFATUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANAWAR
|
MP-22-011-018-001/264
(Balipur)
|
1722011000NRG24060720230207211
|
06/07/2023
|
Leela Bai
|
1722011WL019998
|
Leela Bai
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANAWAR
|
MP-22-011-020-002/99
(Bidpura)
|
1722011020NRG24060720230206780
|
06/07/2023
|
Dayabai Ramsingh
|
1722011020WL019967
|
Dayabai Ramsingh
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
DayabaiRamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANAWAR
|
MP-22-011-024-001/195
(Pipalya)
|
1722011024NRG24060720230207034
|
06/07/2023
|
GOPAL MAHIMARAM
|
1722011024WL019991
|
GOPAL MAHIMARAM
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
GOPALMAHIMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANAWAR
|
MP-22-011-024-001/200
(Pipalya)
|
1722011024NRG24060720230207048
|
06/07/2023
|
TARABAI NANURAM
|
1722011024WL019991
|
TARABAI NANURAM
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
TARABAINANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANAWAR
|
MP-22-011-024-001/205
(Pipalya)
|
1722011024NRG24060720230207051
|
06/07/2023
|
MOHAN AAPSINGH
|
1722011024WL019991
|
MOHAN AAPSINGH
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
MOHANAAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANAWAR
|
MP-22-011-024-001/209
(Pipalya)
|
1722011024NRG24060720230207057
|
06/07/2023
|
Mamta Shantilal
|
1722011024WL019991
|
Mamta Shantilal
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
MamtaShantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANAWAR
|
MP-22-011-024-001/31
(Pipalya)
|
1722011024NRG24060720230207075
|
06/07/2023
|
DEVRAM KASHIRAM
|
1722011024WL019991
|
DEVRAM KASHIRAM
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
DEVRAMKASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANAWAR
|
MP-22-011-041-001/113
(Wayal)
|
1722011041NRG24060720230205840
|
06/07/2023
|
GYARASIBAI KARAN
|
1722011041WL019888
|
GYARASIBAI KARAN
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
GYARASIBAIKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANAWAR
|
MP-22-011-041-001/120
(Wayal)
|
1722011041NRG24060720230205842
|
06/07/2023
|
Roshani Bhagiram
|
1722011041WL019888
|
Roshani Bhagiram
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RoshaniBhagiram
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANAWAR
|
MP-22-011-041-001/120
(Wayal)
|
1722011041NRG24060720230205841
|
06/07/2023
|
SAKUBAI BHAGIRAM
|
1722011041WL019888
|
SAKUBAI BHAGIRAM
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
SAKUBAIBHAGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANAWAR
|
MP-22-011-041-001/125
(Wayal)
|
1722011041NRG24060720230205843
|
06/07/2023
|
nitesh babu
|
1722011041WL019888
|
nitesh babu
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
niteshbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANAWAR
|
MP-22-011-041-001/150-A
(Wayal)
|
1722011041NRG24060720230205845
|
06/07/2023
|
Hari Lalu
|
1722011041WL019888
|
Hari Lalu
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
HariLalu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANAWAR
|
MP-22-011-041-001/158
(Wayal)
|
1722011041NRG24060720230205846
|
06/07/2023
|
HARESING BALA
|
1722011041WL019888
|
HARESING BALA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
HARESINGBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANAWAR
|
MP-22-011-041-001/161-A
(Wayal)
|
1722011041NRG24060720230205848
|
06/07/2023
|
MANGILAL RAMESH
|
1722011041WL019888
|
MANGILAL RAMESH
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
MANGILALRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANAWAR
|
MP-22-011-041-001/163-A
(Wayal)
|
1722011041NRG24060720230205849
|
06/07/2023
|
Sheru Bala
|
1722011041WL019888
|
Sheru Bala
|
00354
|
PUNB0683400
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
858249211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MANAWAR
|
MP-22-011-041-001/176
(Wayal)
|
1722011041NRG24060720230205852
|
06/07/2023
|
kanchan mukesh
|
1722011041WL019888
|
kanchan mukesh
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
kanchanmukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANAWAR
|
MP-22-011-041-001/180
(Wayal)
|
1722011041NRG24060720230205854
|
06/07/2023
|
PRAMILA RAMLAL
|
1722011041WL019888
|
PRAMILA RAMLAL
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
PRAMILARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANAWAR
|
MP-22-011-041-001/180
(Wayal)
|
1722011041NRG24060720230205853
|
06/07/2023
|
RAMLAL BALA
|
1722011041WL019888
|
RAMLAL BALA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAMLALBALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAWAR
|
MP-22-011-041-001/186
(Wayal)
|
1722011041NRG24060720230205855
|
06/07/2023
|
ANTARASINGH DAYARAM
|
1722011041WL019888
|
ANTARASINGH DAYARAM
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
ANTARASINGHDAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANAWAR
|
MP-22-011-041-001/186
(Wayal)
|
1722011041NRG24060720230205856
|
06/07/2023
|
SEVANTA ANTAR
|
1722011041WL019888
|
SEVANTA ANTAR
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
SEVANTAANTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANAWAR
|
MP-22-011-041-001/193-A
(Wayal)
|
1722011041NRG24060720230205858
|
06/07/2023
|
RAKESH NIGWAL
|
1722011041WL019888
|
RAKESH NIGWAL
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAKESHNIGWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAWAR
|
MP-22-011-041-001/204
(Wayal)
|
1722011041NRG24060720230205861
|
06/07/2023
|
Shevnta bai sheru
|
1722011041WL019888
|
Shevnta bai sheru
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Shevntabaisheru
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANAWAR
|
MP-22-011-041-001/205-A
(Wayal)
|
1722011041NRG24060720230205862
|
06/07/2023
|
Lokesh sheru
|
1722011041WL019888
|
Lokesh sheru
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Lokeshsheru
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAWAR
|
MP-22-011-041-001/208-A
(Wayal)
|
1722011041NRG24060720230207231
|
06/07/2023
|
JAGDISH HIRA
|
1722011041WL020001
|
JAGDISH HIRA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
JAGDISHHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANAWAR
|
MP-22-011-041-001/219
(Wayal)
|
1722011041NRG24060720230207234
|
06/07/2023
|
DURGA SOHAN
|
1722011041WL020001
|
DURGA SOHAN
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
DURGASOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANAWAR
|
MP-22-011-041-001/246
(Wayal)
|
1722011041NRG24060720230207237
|
06/07/2023
|
Vasudev Madan
|
1722011041WL020001
|
Vasudev Madan
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
VasudevMadan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANAWAR
|
MP-22-011-041-001/32-A
(Wayal)
|
1722011041NRG24060720230205863
|
06/07/2023
|
MALSINGH DAGADIYA
|
1722011041WL019888
|
MALSINGH DAGADIYA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
MALSINGHDAGADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANAWAR
|
MP-22-011-041-001/321
(Wayal)
|
1722011041NRG24060720230205867
|
06/07/2023
|
GANESH GOVIND
|
1722011041WL019888
|
GANESH GOVIND
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
GANESHGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANAWAR
|
MP-22-011-041-001/321
(Wayal)
|
1722011041NRG24060720230205866
|
06/07/2023
|
GOVIND PANNALAL
|
1722011041WL019888
|
GOVIND PANNALAL
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
GOVINDPANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANAWAR
|
MP-22-011-041-001/325
(Wayal)
|
1722011041NRG24060720230205868
|
06/07/2023
|
DILEEP GANGARAM
|
1722011041WL019888
|
DILEEP GANGARAM
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
DILEEPGANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANAWAR
|
MP-22-011-041-001/33-A
(Wayal)
|
1722011041NRG24060720230205870
|
06/07/2023
|
radha raju
|
1722011041WL019888
|
radha raju
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
radharaju
|
BANK OF BARODA(606985)
|
|
111
|
MANAWAR
|
MP-22-011-041-001/41-A
(Wayal)
|
1722011041NRG24060720230205871
|
06/07/2023
|
KAILASH MADHYA
|
1722011041WL019888
|
KAILASH MADHYA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
KAILASHMADHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANAWAR
|
MP-22-011-041-001/64
(Wayal)
|
1722011041NRG24060720230205875
|
06/07/2023
|
MOHAN MAGAN
|
1722011041WL019888
|
MOHAN MAGAN
|
00354
|
PUNB0683400
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
858249211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MANAWAR
|
MP-22-011-041-001/64-A
(Wayal)
|
1722011041NRG24060720230205876
|
06/07/2023
|
Rakesh Mohan
|
1722011041WL019888
|
Rakesh Mohan
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RakeshMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANAWAR
|
MP-22-011-041-001/79
(Wayal)
|
1722011041NRG24060720230207244
|
06/07/2023
|
GANAGA BAI
|
1722011041WL020001
|
GANAGA BAI
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
GANAGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANAWAR
|
MP-22-011-041-001/79-A
(Wayal)
|
1722011041NRG24060720230207246
|
06/07/2023
|
MUKESH MOHAN
|
1722011041WL020001
|
MUKESH MOHAN
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
MUKESHMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANAWAR
|
MP-22-011-042-001/1-A
(Pachkheda)
|
1722011042NRG24060720230205730
|
06/07/2023
|
Dhanji
|
1722011042WL019873
|
Dhanji
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Dhanji
|
BANK OF BARODA(606985)
|
|
117
|
MANAWAR
|
MP-22-011-042-001/1-A
(Pachkheda)
|
1722011042NRG24060720230205731
|
06/07/2023
|
Kalibai
|
1722011042WL019873
|
Kalibai
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANAWAR
|
MP-22-011-042-001/115
(Pachkheda)
|
1722011042NRG24060720230205733
|
06/07/2023
|
reshambai
|
1722011042WL019873
|
reshambai
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANAWAR
|
MP-22-011-042-001/142-D
(Pachkheda)
|
1722011042NRG24060720230205736
|
06/07/2023
|
budi bai suresh
|
1722011042WL019873
|
budi bai suresh
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
budibaisuresh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANAWAR
|
MP-22-011-042-001/142-D
(Pachkheda)
|
1722011042NRG24060720230205737
|
06/07/2023
|
Samoti solanki
|
1722011042WL019873
|
Samoti solanki
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Samotisolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANAWAR
|
MP-22-011-042-001/150
(Pachkheda)
|
1722011042NRG24060720230205738
|
06/07/2023
|
kalu lalsingh
|
1722011042WL019873
|
kalu lalsingh
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
kalulalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANAWAR
|
MP-22-011-042-001/155-C
(Pachkheda)
|
1722011042NRG24060720230205739
|
06/07/2023
|
Rukhdusingh
|
1722011042WL019873
|
Rukhdusingh
|
00354
|
PUNB0683400
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
858249211
|
|
Rukhdusingh
|
BANK OF INDIA(508505)
|
|
123
|
MANAWAR
|
MP-22-011-042-001/163
(Pachkheda)
|
1722011042NRG24060720230205742
|
06/07/2023
|
Bhgwan Antar
|
1722011042WL019873
|
Bhgwan Antar
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249211
|
|
BhgwanAntar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANAWAR
|
MP-22-011-042-001/163
(Pachkheda)
|
1722011042NRG24060720230205743
|
06/07/2023
|
kamalabai
|
1722011042WL019873
|
kamalabai
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249211
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAWAR
|
MP-22-011-042-001/163
(Pachkheda)
|
1722011042NRG24060720230205747
|
06/07/2023
|
Parvati
|
1722011042WL019873
|
Parvati
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANAWAR
|
MP-22-011-042-001/163
(Pachkheda)
|
1722011042NRG24060720230205744
|
06/07/2023
|
Rukmanibai Buda
|
1722011042WL019873
|
Rukmanibai Buda
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RukmanibaiBuda
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANAWAR
|
MP-22-011-042-001/163
(Pachkheda)
|
1722011042NRG24060720230205745
|
06/07/2023
|
Spmabai Bhagwan
|
1722011042WL019873
|
Spmabai Bhagwan
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
SpmabaiBhagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANAWAR
|
MP-22-011-042-001/195
(Pachkheda)
|
1722011042NRG24060720230207208
|
06/07/2023
|
Binabai shiva
|
1722011042WL019997
|
Binabai shiva
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Binabaishiva
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANAWAR
|
MP-22-011-042-001/275-C
(Pachkheda)
|
1722011042NRG24060720230205762
|
06/07/2023
|
Mahesh Jarman
|
1722011042WL019873
|
Mahesh Jarman
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
MaheshJarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANAWAR
|
MP-22-011-042-001/275-C
(Pachkheda)
|
1722011042NRG24060720230205763
|
06/07/2023
|
sushilabai
|
1722011042WL019873
|
sushilabai
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
sushilabai
|
BANK OF BARODA(606985)
|
|
131
|
MANAWAR
|
MP-22-011-042-001/275-D
(Pachkheda)
|
1722011042NRG24060720230205764
|
06/07/2023
|
Fulabai shobharam
|
1722011042WL019873
|
Fulabai shobharam
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Fulabaishobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANAWAR
|
MP-22-011-042-001/68
(Pachkheda)
|
1722011042NRG24060720230205772
|
06/07/2023
|
Chanda Subhash
|
1722011042WL019873
|
Chanda Subhash
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
ChandaSubhash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
133
|
MANAWAR
|
MP-22-011-024-001/222
(Pipalya)
|
1722011024NRG24060720230207068
|
06/07/2023
|
JAGDISH LACHCHHAJI
|
1722011024WL019991
|
JAGDISH LACHCHHAJI
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
JAGDISHLACHCHHAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
MANAWAR
|
MP-22-011-024-001/107
(Pipalya)
|
1722011024NRG24060720230207006
|
06/07/2023
|
HARI RUKDIYA
|
1722011024WL019991
|
HARI RUKDIYA
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
HARIRUKDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANAWAR
|
MP-22-011-024-001/218
(Pipalya)
|
1722011024NRG24060720230207065
|
06/07/2023
|
MUKESH SHIVA
|
1722011024WL019991
|
MUKESH SHIVA
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
MUKESHSHIVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANAWAR
|
MP-22-011-024-001/33
(Pipalya)
|
1722011024NRG24060720230207077
|
06/07/2023
|
Vijay Radheshayam
|
1722011024WL019991
|
Vijay Radheshayam
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
VijayRadheshayam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
137
|
MANAWAR
|
MP-22-011-024-001/52
(Pipalya)
|
1722011024NRG24060720230207099
|
06/07/2023
|
GANPAT GALIYA
|
1722011024WL019991
|
GANPAT GALIYA
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
GANPATGALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANAWAR
|
MP-22-011-024-001/64
(Pipalya)
|
1722011024NRG24060720230207104
|
06/07/2023
|
KANHA TUKARAM
|
1722011024WL019991
|
KANHA TUKARAM
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
KANHATUKARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANAWAR
|
MP-22-011-024-001/64
(Pipalya)
|
1722011024NRG24060720230207103
|
06/07/2023
|
KANHA TUKARAM
|
1722011024WL019991
|
KANHA TUKARAM
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
KANHATUKARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANAWAR
|
MP-22-011-024-001/75
(Pipalya)
|
1722011024NRG24060720230207117
|
06/07/2023
|
SHARMILABAI NARAN
|
1722011024WL019991
|
SHARMILABAI NARAN
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
SHARMILABAINARAN
|
BANK OF INDIA(508505)
|
|
141
|
MANAWAR
|
MP-22-011-024-001/88
(Pipalya)
|
1722011024NRG24060720230207119
|
06/07/2023
|
GANESH TERSINGH
|
1722011024WL019991
|
GANESH TERSINGH
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
GANESHTERSINGH
|
BANK OF INDIA(508505)
|
|
142
|
MANAWAR
|
MP-22-011-024-001/89
(Pipalya)
|
1722011024NRG24060720230207121
|
06/07/2023
|
RAMSINGH NYADAR
|
1722011024WL019991
|
RAMSINGH NYADAR
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAMSINGHNYADAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANAWAR
|
MP-22-011-024-001/92
(Pipalya)
|
1722011024NRG24060720230207125
|
06/07/2023
|
SUDAMA GENDALAL
|
1722011024WL019991
|
SUDAMA GENDALAL
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
SUDAMAGENDALAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANAWAR
|
MP-22-011-041-001/113
(Wayal)
|
1722011041NRG24060720230205839
|
06/07/2023
|
KARAN MAGAN
|
1722011041WL019888
|
KARAN MAGAN
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
KARANMAGAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANAWAR
|
MP-22-011-041-001/129
(Wayal)
|
1722011041NRG24060720230205844
|
06/07/2023
|
MINAKSHI HIRALAL
|
1722011041WL019888
|
MINAKSHI HIRALAL
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
MINAKSHIHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANAWAR
|
MP-22-011-041-001/48-A
(Wayal)
|
1722011041NRG24060720230207243
|
06/07/2023
|
Hindu Motya
|
1722011041WL020001
|
Hindu Motya
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
HinduMotya
|
BANK OF BARODA(606985)
|
|
147
|
MANAWAR
|
MP-22-011-041-001/61
(Wayal)
|
1722011041NRG24060720230205873
|
06/07/2023
|
GEDIYA DANIYA
|
1722011041WL019888
|
GEDIYA DANIYA
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
GEDIYADANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANAWAR
|
MP-22-011-041-001/64-A
(Wayal)
|
1722011041NRG24060720230205877
|
06/07/2023
|
Sangeeta Rakesh
|
1722011041WL019888
|
Sangeeta Rakesh
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
SangeetaRakesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANAWAR
|
MP-22-011-041-001/83-A
(Wayal)
|
1722011041NRG24060720230207247
|
06/07/2023
|
PANAALAL LIMJI
|
1722011041WL020001
|
PANAALAL LIMJI
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
PANAALALLIMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANAWAR
|
MP-22-011-042-001/163
(Pachkheda)
|
1722011042NRG24060720230205746
|
06/07/2023
|
Ritesh houhan
|
1722011042WL019873
|
Ritesh houhan
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Riteshhouhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANAWAR
|
MP-22-011-042-001/176
(Pachkheda)
|
1722011042NRG24060720230207204
|
06/07/2023
|
Amnabai
|
1722011042WL019997
|
Amnabai
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Amnabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANAWAR
|
MP-22-011-042-001/23-A
(Pachkheda)
|
1722011042NRG24060720230205749
|
06/07/2023
|
gyarsibai sanjay
|
1722011042WL019873
|
gyarsibai sanjay
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
gyarsibaisanjay
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANAWAR
|
MP-22-011-042-001/255-A
(Pachkheda)
|
1722011042NRG24060720230205754
|
06/07/2023
|
sonabai jayapal
|
1722011042WL019873
|
sonabai jayapal
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
sonabaijayapal
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANAWAR
|
MP-22-011-051-001/24
(Jotpur)
|
1722011051NRG24060720230205947
|
06/07/2023
|
sohan
|
1722011051WL019901
|
sohan
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
sohan
|
BANK OF INDIA(508505)
|
|
155
|
MANAWAR
|
MP-22-011-051-001/429
(Jotpur)
|
1722011051NRG24060720230205950
|
06/07/2023
|
DHEERAJ NANURAM
|
1722011051WL019902
|
DHEERAJ NANURAM
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
DHEERAJNANURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
156
|
MANAWAR
|
MP-22-011-060-001/191
(Ganpur)
|
1722011060NRG24060720230205834
|
06/07/2023
|
SUKHDEV GANPTA
|
1722011060WL019883
|
SUKHDEV GANPTA
|
00415
|
SBIN0030030
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
SUKHDEVGANPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
MANAWAR
|
MP-22-011-007-003/125
(Temarni)
|
1722011062NRG24060720230206951
|
06/07/2023
|
GOVIND MADIYA
|
1722011062WL019986
|
GOVIND MADIYA
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
GOVINDMADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANAWAR
|
MP-22-011-007-003/15
(Temarni)
|
1722011062NRG24060720230206952
|
06/07/2023
|
CHAMPABAI UDIYA
|
1722011062WL019986
|
CHAMPABAI UDIYA
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
CHAMPABAIUDIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANAWAR
|
MP-22-011-007-003/192
(Temarni)
|
1722011062NRG24060720230206957
|
06/07/2023
|
RUKHDIYA RAMSINGH
|
1722011062WL019986
|
RUKHDIYA RAMSINGH
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
RUKHDIYARAMSINGH
|
BANK OF BARODA(606985)
|
|
160
|
MANAWAR
|
MP-22-011-007-003/200
(Temarni)
|
1722011062NRG24060720230206958
|
06/07/2023
|
SUNIL RANCHHOD RAWAT
|
1722011062WL019986
|
SUNIL RANCHHOD RAWAT
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
SUNILRANCHHODRAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANAWAR
|
MP-22-011-007-003/230
(Temarni)
|
1722011062NRG24060720230206964
|
06/07/2023
|
PAPPU RAMESH
|
1722011062WL019986
|
PAPPU RAMESH
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
PAPPURAMESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANAWAR
|
MP-22-011-007-003/237
(Temarni)
|
1722011062NRG24060720230206967
|
06/07/2023
|
RAYSINGH GAPPU
|
1722011062WL019986
|
RAYSINGH GAPPU
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAYSINGHGAPPU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANAWAR
|
MP-22-011-007-003/268
(Temarni)
|
1722011062NRG24060720230206971
|
06/07/2023
|
GOPIBAI KANA
|
1722011062WL019986
|
GOPIBAI KANA
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
GOPIBAIKANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANAWAR
|
MP-22-011-007-003/269
(Temarni)
|
1722011062NRG24060720230206972
|
06/07/2023
|
SATYA MUKUT
|
1722011062WL019986
|
SATYA MUKUT
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
SATYAMUKUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANAWAR
|
MP-22-011-007-003/272
(Temarni)
|
1722011062NRG24060720230206976
|
06/07/2023
|
RAKESH PUNA
|
1722011062WL019986
|
RAKESH PUNA
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAKESHPUNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANAWAR
|
MP-22-011-007-003/79
(Temarni)
|
1722011062NRG24060720230206987
|
06/07/2023
|
CHHOTIYA DITIYA MOURYA
|
1722011062WL019986
|
CHHOTIYA DITIYA MOURYA
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
CHHOTIYADITIYAMOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANAWAR
|
MP-22-011-020-001/168
(Bidpura)
|
1722011020NRG24060720230206779
|
06/07/2023
|
Kanu Bai Rukhadiya
|
1722011020WL019966
|
Kanu Bai Rukhadiya
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
KanuBaiRukhadiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANAWAR
|
MP-22-011-020-002/22
(Bidpura)
|
1722011020NRG24060720230206778
|
06/07/2023
|
Gita Bai Buda
|
1722011020WL019965
|
Gita Bai Buda
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
GitaBaiBuda
|
BANK OF INDIA(508505)
|
|
169
|
MANAWAR
|
MP-22-011-020-003/29
(Bidpura)
|
1722011020NRG24060720230206777
|
06/07/2023
|
BANSHIYA
|
1722011020WL019964
|
BANSHIYA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
BANSHIYA
|
BANK OF INDIA(508505)
|
|
170
|
MANAWAR
|
MP-22-011-020-003/31
(Bidpura)
|
1722011020NRG24060720230206776
|
06/07/2023
|
ANSINGH WASKEL
|
1722011020WL019963
|
ANSINGH WASKEL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
ANSINGHWASKEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANAWAR
|
MP-22-011-020-003/345
(Bidpura)
|
1722011020NRG24060720230206788
|
06/07/2023
|
SUNIL BABULAL
|
1722011020WL019970
|
SUNIL BABULAL
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249211
|
|
SUNILBABULAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANAWAR
|
MP-22-011-024-001/169
(Pipalya)
|
1722011024NRG24060720230207022
|
06/07/2023
|
GORELAL DODWE
|
1722011024WL019991
|
GORELAL DODWE
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
GORELALDODWE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANAWAR
|
MP-22-011-024-001/195
(Pipalya)
|
1722011024NRG24060720230207035
|
06/07/2023
|
Gungun Mahesh
|
1722011024WL019991
|
Gungun Mahesh
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
GungunMahesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANAWAR
|
MP-22-011-024-001/20
(Pipalya)
|
1722011024NRG24060720230207047
|
06/07/2023
|
SUNIL GANGARAM
|
1722011024WL019991
|
SUNIL GANGARAM
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
SUNILGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANAWAR
|
MP-22-011-024-001/205
(Pipalya)
|
1722011024NRG24060720230207052
|
06/07/2023
|
Sitaram Mohan
|
1722011024WL019991
|
Sitaram Mohan
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
SitaramMohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MANAWAR
|
MP-22-011-024-001/21
(Pipalya)
|
1722011024NRG24060720230207059
|
06/07/2023
|
RADHESHYAM KALIYA
|
1722011024WL019991
|
RADHESHYAM KALIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
RADHESHYAMKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANAWAR
|
MP-22-011-024-001/21
(Pipalya)
|
1722011024NRG24060720230207058
|
06/07/2023
|
RADHESHYAM KALIYA
|
1722011024WL019991
|
RADHESHYAM KALIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
RADHESHYAMKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANAWAR
|
MP-22-011-024-001/230
(Pipalya)
|
1722011024NRG24060720230207070
|
06/07/2023
|
SANJAY SITARAM
|
1722011024WL019991
|
SANJAY SITARAM
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
SANJAYSITARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANAWAR
|
MP-22-011-024-001/30
(Pipalya)
|
1722011024NRG24060720230207072
|
06/07/2023
|
HIRA BAVLIYA
|
1722011024WL019991
|
HIRA BAVLIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
HIRABAVLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANAWAR
|
MP-22-011-024-001/30-A
(Pipalya)
|
1722011024NRG24060720230207074
|
06/07/2023
|
subhdra sunil
|
1722011024WL019991
|
subhdra sunil
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
subhdrasunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANAWAR
|
MP-22-011-024-001/31
(Pipalya)
|
1722011024NRG24060720230207076
|
06/07/2023
|
samoti devram
|
1722011024WL019991
|
samoti devram
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
samotidevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANAWAR
|
MP-22-011-024-001/33
(Pipalya)
|
1722011024NRG24060720230207078
|
06/07/2023
|
Radheshyam Mangtiya
|
1722011024WL019991
|
Radheshyam Mangtiya
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
RadheshyamMangtiya
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANAWAR
|
MP-22-011-024-001/35
(Pipalya)
|
1722011024NRG24060720230207081
|
06/07/2023
|
KISHOR BAGTIYA
|
1722011024WL019991
|
KISHOR BAGTIYA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
KISHORBAGTIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANAWAR
|
MP-22-011-024-001/50
(Pipalya)
|
1722011024NRG24060720230207095
|
06/07/2023
|
RAJAL MADIYA
|
1722011024WL019991
|
RAJAL MADIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAJALMADIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANAWAR
|
MP-22-011-024-001/52
(Pipalya)
|
1722011024NRG24060720230207100
|
06/07/2023
|
DURGA GANPAT
|
1722011024WL019991
|
DURGA GANPAT
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
DURGAGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANAWAR
|
MP-22-011-024-001/72
(Pipalya)
|
1722011024NRG24060720230207112
|
06/07/2023
|
NANJI FULSINGH
|
1722011024WL019991
|
NANJI FULSINGH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
NANJIFULSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANAWAR
|
MP-22-011-024-001/90
(Pipalya)
|
1722011024NRG24060720230207124
|
06/07/2023
|
BABITABAI SHOBHARM
|
1722011024WL019991
|
BABITABAI SHOBHARM
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
BABITABAISHOBHARM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANAWAR
|
MP-22-011-037-001/14
(Mehtakhedi)
|
1722011000NRG24060720230206822
|
06/07/2023
|
Sardar Andsing
|
1722011WL019976
|
Sardar Andsing
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SardarAndsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANAWAR
|
MP-22-011-041-001/157
(Wayal)
|
1722011041NRG24060720230207227
|
06/07/2023
|
VIJAY SHANKAR
|
1722011041WL020001
|
VIJAY SHANKAR
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
VIJAYSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANAWAR
|
MP-22-011-041-001/168
(Wayal)
|
1722011041NRG24060720230205850
|
06/07/2023
|
ATMARAM SOMA
|
1722011041WL019888
|
ATMARAM SOMA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
ATMARAMSOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANAWAR
|
MP-22-011-041-001/204
(Wayal)
|
1722011041NRG24060720230205860
|
06/07/2023
|
Sheru dayarm
|
1722011041WL019888
|
Sheru dayarm
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Sherudayarm
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANAWAR
|
MP-22-011-041-001/208-B
(Wayal)
|
1722011041NRG24060720230207233
|
06/07/2023
|
Jitendra bala
|
1722011041WL020001
|
Jitendra bala
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Jitendrabala
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANAWAR
|
MP-22-011-041-001/41-A
(Wayal)
|
1722011041NRG24060720230205872
|
06/07/2023
|
KHALASH MADIYA
|
1722011041WL019888
|
KHALASH MADIYA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
KHALASHMADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANAWAR
|
MP-22-011-041-001/79
(Wayal)
|
1722011041NRG24060720230207245
|
06/07/2023
|
Mohan
|
1722011041WL020001
|
Mohan
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MANAWAR
|
MP-22-011-042-001/1
(Pachkheda)
|
1722011042NRG24060720230205729
|
06/07/2023
|
BAVKORBAI DAYARAM
|
1722011042WL019873
|
BAVKORBAI DAYARAM
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
BAVKORBAIDAYARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANAWAR
|
MP-22-011-042-001/142-C
(Pachkheda)
|
1722011042NRG24060720230205734
|
06/07/2023
|
SURESH SHANKAR
|
1722011042WL019873
|
SURESH SHANKAR
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SURESHSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANAWAR
|
MP-22-011-042-001/163
(Pachkheda)
|
1722011042NRG24060720230205740
|
06/07/2023
|
ANTAR SOMA
|
1722011042WL019873
|
ANTAR SOMA
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
14/07/2023
|
|
858249211
|
|
ANTARSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANAWAR
|
MP-22-011-042-001/176
(Pachkheda)
|
1722011042NRG24060720230207205
|
06/07/2023
|
Shilabai narendra
|
1722011042WL019997
|
Shilabai narendra
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Shilabainarendra
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANAWAR
|
MP-22-011-042-001/195
(Pachkheda)
|
1722011042NRG24060720230207207
|
06/07/2023
|
SHIVA BUDA
|
1722011042WL019997
|
SHIVA BUDA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SHIVABUDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANAWAR
|
MP-22-011-042-001/195-A
(Pachkheda)
|
1722011042NRG24060720230207209
|
06/07/2023
|
Ganesh Muvel
|
1722011042WL019997
|
Ganesh Muvel
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
GaneshMuvel
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANAWAR
|
MP-22-011-042-001/267-A
(Pachkheda)
|
1722011042NRG24060720230205755
|
06/07/2023
|
RAMESHWAR
|
1722011042WL019873
|
RAMESHWAR
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANAWAR
|
MP-22-011-042-001/270
(Pachkheda)
|
1722011042NRG24060720230205757
|
06/07/2023
|
Rajubai shantilal
|
1722011042WL019873
|
Rajubai shantilal
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Rajubaishantilal
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANAWAR
|
MP-22-011-042-001/270
(Pachkheda)
|
1722011042NRG24060720230205756
|
06/07/2023
|
SHANTILAL KHUMA
|
1722011042WL019873
|
SHANTILAL KHUMA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SHANTILALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANAWAR
|
MP-22-011-042-001/46
(Pachkheda)
|
1722011042NRG24060720230205768
|
06/07/2023
|
Dhanubai
|
1722011042WL019873
|
Dhanubai
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Dhanubai
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANAWAR
|
MP-22-011-042-001/46
(Pachkheda)
|
1722011042NRG24060720230205767
|
06/07/2023
|
SUKHALAL GULSINGH
|
1722011042WL019873
|
SUKHALAL GULSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SUKHALALGULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANAWAR
|
MP-22-011-042-001/54
(Pachkheda)
|
1722011042NRG24060720230205769
|
06/07/2023
|
MOTILAL CHAMRA
|
1722011042WL019873
|
MOTILAL CHAMRA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
MOTILALCHAMRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANAWAR
|
MP-22-011-042-001/59
(Pachkheda)
|
1722011042NRG24060720230205770
|
06/07/2023
|
DAYARAM NARAYAN
|
1722011042WL019873
|
DAYARAM NARAYAN
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
DAYARAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANAWAR
|
MP-22-011-042-001/68
(Pachkheda)
|
1722011042NRG24060720230205771
|
06/07/2023
|
SARDAR KANSINGH
|
1722011042WL019873
|
SARDAR KANSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SARDARKANSINGH
|
BANK OF BARODA(606985)
|
|
209
|
MANAWAR
|
MP-22-011-042-001/86
(Pachkheda)
|
1722011042NRG24060720230205773
|
06/07/2023
|
RAMESH BHAGA
|
1722011042WL019873
|
RAMESH BHAGA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAMESHBHAGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANAWAR
|
MP-22-011-062-001/161-A
(Temarni)
|
1722011062NRG24060720230206990
|
06/07/2023
|
HARESINGH DOMSINGH
|
1722011062WL019986
|
HARESINGH DOMSINGH
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
HARESINGHDOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
211
|
MANAWAR
|
MP-22-011-052-001/107
(Ajanda)
|
1722011052NRG24050720230204900
|
06/07/2023
|
SANJAY KAILASH
|
1722011052WL019805
|
SANJAY KAILASH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SANJAYKAILASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANAWAR
|
MP-22-011-052-001/50
(Ajanda)
|
1722011052NRG24050720230204904
|
06/07/2023
|
Sangita
|
1722011052WL019805
|
Sangita
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
213
|
MANAWAR
|
MP-22-011-042-001/176
(Pachkheda)
|
1722011042NRG24060720230207203
|
06/07/2023
|
RANCHHOD
|
1722011042WL019997
|
RANCHHOD
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
858249211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
214
|
MANAWAR
|
MP-22-011-024-001/214
(Pipalya)
|
1722011024NRG24060720230207062
|
06/07/2023
|
Tara chand Yadav
|
1722011024WL019991
|
Tara chand Yadav
|
00697
|
BKID0MG6012
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
TarachandYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANAWAR
|
MP-22-011-024-001/230
(Pipalya)
|
1722011024NRG24060720230207071
|
06/07/2023
|
Mamta Badole
|
1722011024WL019991
|
Mamta Badole
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
MamtaBadole
|
BANK OF INDIA(508505)
|
|
216
|
MANAWAR
|
MP-22-011-024-001/45
(Pipalya)
|
1722011024NRG24060720230207087
|
06/07/2023
|
SONA BAI OMPRAKASH
|
1722011024WL019991
|
SONA BAI OMPRAKASH
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858249211
|
|
SONABAIOMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
217
|
MANAWAR
|
MP-22-011-037-001/14
(Mehtakhedi)
|
1722011000NRG24060720230206823
|
06/07/2023
|
Sakubai Sardar
|
1722011WL019976
|
Sakubai Sardar
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
SakubaiSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANAWAR
|
MP-22-011-037-001/5-A
(Mehtakhedi)
|
1722011000NRG24060720230206826
|
06/07/2023
|
RAKESH RAMESH
|
1722011WL019976
|
RAKESH RAMESH
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAKESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANAWAR
|
MP-22-011-037-001/54-A
(Mehtakhedi)
|
1722011000NRG24060720230206829
|
06/07/2023
|
Ghisha Bilam
|
1722011WL019976
|
Ghisha Bilam
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
GhishaBilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANAWAR
|
MP-22-011-037-001/54-A
(Mehtakhedi)
|
1722011000NRG24060720230206830
|
06/07/2023
|
REKHA GHISA
|
1722011WL019976
|
REKHA GHISA
|
00697
|
BKID0MG6024
|
663
|
663
|
Processed
|
14/07/2023
|
|
858249211
|
|
REKHAGHISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANAWAR
|
MP-22-011-037-001/80
(Mehtakhedi)
|
1722011000NRG24060720230206833
|
06/07/2023
|
Kusum Bai Narayan
|
1722011WL019976
|
Kusum Bai Narayan
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
KusumBaiNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANAWAR
|
MP-22-011-037-001/80
(Mehtakhedi)
|
1722011000NRG24060720230206832
|
06/07/2023
|
NARAYAN GANAPAT
|
1722011WL019976
|
NARAYAN GANAPAT
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
NARAYANGANAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANAWAR
|
MP-22-011-037-001/92
(Mehtakhedi)
|
1722011000NRG24060720230206835
|
06/07/2023
|
LAXMAN BHIMA
|
1722011WL019976
|
LAXMAN BHIMA
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
LAXMANBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
224
|
MANAWAR
|
MP-22-011-041-001/234-A
(Wayal)
|
1722011041NRG24060720230207236
|
06/07/2023
|
RADHESYAM SITARAM
|
1722011041WL020001
|
RADHESYAM SITARAM
|
00697
|
BKID0MG6040
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RADHESYAMSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANAWAR
|
MP-22-011-041-001/257-B
(Wayal)
|
1722011041NRG24060720230207240
|
06/07/2023
|
GANSAYAM RADHESYAM
|
1722011041WL020001
|
GANSAYAM RADHESYAM
|
00697
|
BKID0MG6040
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
GANSAYAMRADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANAWAR
|
MP-22-011-051-001/237
(Jotpur)
|
1722011051NRG24060720230205948
|
06/07/2023
|
Ramesh
|
1722011051WL019902
|
Ramesh
|
00697
|
BKID0MG6040
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANAWAR
|
MP-22-011-052-001/1-B
(Ajanda)
|
1722011052NRG24050720230204909
|
06/07/2023
|
Laxmi bai
|
1722011052WL019806
|
Laxmi bai
|
00697
|
BKID0MG6040
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANAWAR
|
MP-22-011-052-001/130
(Ajanda)
|
1722011052NRG24050720230204910
|
06/07/2023
|
Ganesh Baghel
|
1722011052WL019806
|
Ganesh Baghel
|
00697
|
BKID0MG6040
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
GaneshBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANAWAR
|
MP-22-011-052-001/379
(Ajanda)
|
1722011052NRG24050720230204911
|
06/07/2023
|
TEJU BAI KISHORSINGH
|
1722011052WL019807
|
TEJU BAI KISHORSINGH
|
00697
|
BKID0MG6040
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
TEJUBAIKISHORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANAWAR
|
MP-22-011-052-001/403
(Ajanda)
|
1722011000NRG24060720230207194
|
06/07/2023
|
Shanti Bai Kumawat
|
1722011WL019996
|
Shanti Bai Kumawat
|
00697
|
BKID0MG6040
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
ShantiBaiKumawat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
231
|
MANAWAR
|
MP-22-011-052-001/80
(Ajanda)
|
1722011052NRG24050720230204907
|
06/07/2023
|
Babulal Goyal
|
1722011052WL019805
|
Babulal Goyal
|
00697
|
BKID0MG6040
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
BabulalGoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
232
|
MANAWAR
|
MP-22-011-041-001/136
(Wayal)
|
1722011041NRG24060720230207225
|
06/07/2023
|
RAJARAM RAMSINGH
|
1722011041WL020001
|
RAJARAM RAMSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858249211
|
|
RAJARAMRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MANAWAR
|
MP-22-011-052-001/1-C
(Ajanda)
|
1722011052NRG24050720230204899
|
06/07/2023
|
Bhagwan dayaram
|
1722011052WL019805
|
Bhagwan dayaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Bhagwandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANAWAR
|
MP-22-011-052-001/171
(Ajanda)
|
1722011052NRG24050720230204902
|
06/07/2023
|
PARUBAI MUNNALAL
|
1722011052WL019805
|
PARUBAI MUNNALAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
PARUBAIMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANAWAR
|
MP-22-011-052-001/548
(Ajanda)
|
1722011052NRG24050720230204905
|
06/07/2023
|
RESHAM DINESH BADODIYA
|
1722011052WL019805
|
RESHAM DINESH BADODIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
RESHAMDINESHBADODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANAWAR
|
MP-22-011-052-001/64
(Ajanda)
|
1722011052NRG24050720230204906
|
06/07/2023
|
Samoti bai
|
1722011052WL019805
|
Samoti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
237
|
MANAWAR
|
MP-22-011-042-001/86-D
(Pachkheda)
|
1722011042NRG24060720230205774
|
06/07/2023
|
Arjun
|
1722011042WL019873
|
Arjun
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858249211
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281996
|
281996
|
|
|
|
|
|
|
|