|
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-22-011-024-001/151
(Pipalya)
|
1722011024NRG24050120240686176
|
05/01/2024
|
MAKUN NOORA
|
1722011024WL069509
|
MAKUN NOORA
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MAKUNNOORA
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-024-002/102-A
(Pipalya)
|
1722011024NRG24050120240686203
|
05/01/2024
|
Gangaram Dhulsingh
|
1722011024WL069509
|
Gangaram Dhulsingh
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
GangaramDhulsingh
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-050-001/44
(Khedihaveli)
|
1722011050NRG24050120240686484
|
05/01/2024
|
Rajkumar Sisodiya
|
1722011050WL069543
|
Rajkumar Sisodiya
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
RajkumarSisodiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAWAR
|
MP-22-011-050-001/79
(Khedihaveli)
|
1722011050NRG24050120240686485
|
05/01/2024
|
Shobha Bai Chouhan
|
1722011050WL069543
|
Shobha Bai Chouhan
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
ShobhaBaiChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-007-001/11
(Jalkha)
|
1722011007NRG24050120240686539
|
05/01/2024
|
Guddi
|
1722011007WL069545
|
Guddi
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAWAR
|
MP-22-011-007-001/11
(Jalkha)
|
1722011007NRG24050120240686538
|
05/01/2024
|
Vinod Shinghare
|
1722011007WL069545
|
Vinod Shinghare
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
VinodShinghare
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-007-001/125
(Jalkha)
|
1722011007NRG24050120240686583
|
05/01/2024
|
Kalabai
|
1722011007WL069547
|
Kalabai
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-007-001/167-A
(Jalkha)
|
1722011007NRG24050120240686548
|
05/01/2024
|
Shyaku bai
|
1722011007WL069545
|
Shyaku bai
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Shyakubai
|
BANK OF BARODA(606985)
|
|
9
|
MANAWAR
|
MP-22-011-007-001/204
(Jalkha)
|
1722011007NRG24050120240686588
|
05/01/2024
|
Haresingh
|
1722011007WL069547
|
Haresingh
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Haresingh
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-007-001/234-A
(Jalkha)
|
1722011007NRG24050120240686603
|
05/01/2024
|
Ravi Dodwe
|
1722011007WL069547
|
Ravi Dodwe
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RaviDodwe
|
BANK OF BARODA(606985)
|
|
11
|
MANAWAR
|
MP-22-011-007-001/267
(Jalkha)
|
1722011007NRG24050120240686556
|
05/01/2024
|
Pratap
|
1722011007WL069545
|
Pratap
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-007-001/267
(Jalkha)
|
1722011007NRG24050120240686557
|
05/01/2024
|
Priyanka
|
1722011007WL069545
|
Priyanka
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAWAR
|
MP-22-011-007-001/269
(Jalkha)
|
1722011007NRG24050120240686613
|
05/01/2024
|
Dulesingh Mandloi
|
1722011007WL069547
|
Dulesingh Mandloi
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
DulesinghMandloi
|
BANK OF BARODA(606985)
|
|
14
|
MANAWAR
|
MP-22-011-007-001/65
(Jalkha)
|
1722011007NRG24050120240686625
|
05/01/2024
|
Bharat Dodwe
|
1722011007WL069547
|
Bharat Dodwe
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BharatDodwe
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
MANAWAR
|
MP-22-011-007-001/65
(Jalkha)
|
1722011007NRG24050120240686626
|
05/01/2024
|
Sunil Dodwe
|
1722011007WL069547
|
Sunil Dodwe
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SunilDodwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAWAR
|
MP-22-011-007-001/67
(Jalkha)
|
1722011007NRG24050120240686560
|
05/01/2024
|
Santosh Bai
|
1722011007WL069545
|
Santosh Bai
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-007-001/68-A
(Jalkha)
|
1722011007NRG24050120240686627
|
05/01/2024
|
Rohit Nigwal
|
1722011007WL069547
|
Rohit Nigwal
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RohitNigwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
18
|
MANAWAR
|
MP-22-011-007-001/10
(Jalkha)
|
1722011007NRG24050120240686532
|
05/01/2024
|
NANURAM POPDIYA
|
1722011007WL069545
|
NANURAM POPDIYA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
NANURAMPOPDIYA
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-007-001/109
(Jalkha)
|
1722011007NRG24050120240686533
|
05/01/2024
|
BHURI BAI
|
1722011007WL069545
|
BHURI BAI
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-007-001/109
(Jalkha)
|
1722011007NRG24050120240686534
|
05/01/2024
|
Rajaram
|
1722011007WL069545
|
Rajaram
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-007-001/109-A
(Jalkha)
|
1722011007NRG24050120240686536
|
05/01/2024
|
devchand
|
1722011007WL069545
|
devchand
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
devchand
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-007-001/109-A
(Jalkha)
|
1722011007NRG24050120240686537
|
05/01/2024
|
KUNTA BAI
|
1722011007WL069545
|
KUNTA BAI
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KUNTABAI
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-007-001/112
(Jalkha)
|
1722011007NRG24050120240686578
|
05/01/2024
|
GORABAI
|
1722011007WL069547
|
GORABAI
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
GORABAI
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-007-001/112
(Jalkha)
|
1722011007NRG24050120240686577
|
05/01/2024
|
kishan
|
1722011007WL069547
|
kishan
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
kishan
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-007-001/125
(Jalkha)
|
1722011007NRG24050120240686582
|
05/01/2024
|
Fulsingh
|
1722011007WL069547
|
Fulsingh
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-007-001/125
(Jalkha)
|
1722011007NRG24050120240686581
|
05/01/2024
|
Kota Bai
|
1722011007WL069547
|
Kota Bai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KotaBai
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-007-001/125
(Jalkha)
|
1722011007NRG24050120240686580
|
05/01/2024
|
masuri
|
1722011007WL069547
|
masuri
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
masuri
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-007-001/133
(Jalkha)
|
1722011007NRG24050120240686540
|
05/01/2024
|
jhava
|
1722011007WL069545
|
jhava
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
jhava
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-007-001/133
(Jalkha)
|
1722011007NRG24050120240686541
|
05/01/2024
|
UNKAR BONDHAR
|
1722011007WL069545
|
UNKAR BONDHAR
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
UNKARBONDHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANAWAR
|
MP-22-011-007-001/159
(Jalkha)
|
1722011007NRG24050120240686544
|
05/01/2024
|
ganga
|
1722011007WL069545
|
ganga
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
ganga
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-007-001/167-A
(Jalkha)
|
1722011007NRG24050120240686547
|
05/01/2024
|
JOTSINGH
|
1722011007WL069545
|
JOTSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
JOTSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
MANAWAR
|
MP-22-011-007-001/184-A
(Jalkha)
|
1722011007NRG24050120240686586
|
05/01/2024
|
Hajra Dodwe
|
1722011007WL069547
|
Hajra Dodwe
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
HajraDodwe
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-007-001/184-A
(Jalkha)
|
1722011007NRG24050120240686585
|
05/01/2024
|
SOBARAM RAYSINGH
|
1722011007WL069547
|
SOBARAM RAYSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SOBARAMRAYSINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-007-001/184-A
(Jalkha)
|
1722011007NRG24050120240686584
|
05/01/2024
|
SOBARAM RAYSINGH
|
1722011007WL069547
|
SOBARAM RAYSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SOBARAMRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANAWAR
|
MP-22-011-007-001/185
(Jalkha)
|
1722011007NRG24050120240686549
|
05/01/2024
|
amarsinh
|
1722011007WL069545
|
amarsinh
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
amarsinh
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-007-001/185
(Jalkha)
|
1722011007NRG24050120240686551
|
05/01/2024
|
Malsingh Dodwe
|
1722011007WL069545
|
Malsingh Dodwe
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MalsinghDodwe
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-007-001/20
(Jalkha)
|
1722011007NRG24050120240686587
|
05/01/2024
|
Nanda Bai Mehra
|
1722011007WL069547
|
Nanda Bai Mehra
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
NandaBaiMehra
|
BANK OF INDIA(508505)
|
|
38
|
MANAWAR
|
MP-22-011-007-001/206
(Jalkha)
|
1722011007NRG24050120240686552
|
05/01/2024
|
KUVRSINGH
|
1722011007WL069545
|
KUVRSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KUVRSINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-007-001/21
(Jalkha)
|
1722011007NRG24050120240686591
|
05/01/2024
|
Kali Bai
|
1722011007WL069547
|
Kali Bai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAWAR
|
MP-22-011-007-001/214
(Jalkha)
|
1722011007NRG24050120240686592
|
05/01/2024
|
Hiralal Mandloi
|
1722011007WL069547
|
Hiralal Mandloi
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
HiralalMandloi
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-007-001/22
(Jalkha)
|
1722011007NRG24050120240686593
|
05/01/2024
|
Delip
|
1722011007WL069547
|
Delip
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Delip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANAWAR
|
MP-22-011-007-001/22
(Jalkha)
|
1722011007NRG24050120240686594
|
05/01/2024
|
Kavita
|
1722011007WL069547
|
Kavita
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANAWAR
|
MP-22-011-007-001/224
(Jalkha)
|
1722011007NRG24050120240686597
|
05/01/2024
|
CHHOTUSINGH
|
1722011007WL069547
|
CHHOTUSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
CHHOTUSINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANAWAR
|
MP-22-011-007-001/224
(Jalkha)
|
1722011007NRG24050120240686595
|
05/01/2024
|
Hiralal Mandloi
|
1722011007WL069547
|
Hiralal Mandloi
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
HiralalMandloi
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-007-001/225
(Jalkha)
|
1722011007NRG24050120240686599
|
05/01/2024
|
SANTOSH SOMLIYAA
|
1722011007WL069547
|
SANTOSH SOMLIYAA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SANTOSHSOMLIYAA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAWAR
|
MP-22-011-007-001/225
(Jalkha)
|
1722011007NRG24050120240686598
|
05/01/2024
|
SOMLYA GANSYA
|
1722011007WL069547
|
SOMLYA GANSYA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SOMLYAGANSYA
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-007-001/234-A
(Jalkha)
|
1722011007NRG24050120240686602
|
05/01/2024
|
Kamali Bai
|
1722011007WL069547
|
Kamali Bai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KamaliBai
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-007-001/234-C
(Jalkha)
|
1722011007NRG24050120240686604
|
05/01/2024
|
GOPAL BANDIYA
|
1722011007WL069547
|
GOPAL BANDIYA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
GOPALBANDIYA
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-007-001/234-D
(Jalkha)
|
1722011007NRG24050120240686605
|
05/01/2024
|
Gokul Dodwe
|
1722011007WL069547
|
Gokul Dodwe
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
GokulDodwe
|
BANK OF INDIA(508505)
|
|
50
|
MANAWAR
|
MP-22-011-007-001/234-D
(Jalkha)
|
1722011007NRG24050120240686606
|
05/01/2024
|
Radha Bai
|
1722011007WL069547
|
Radha Bai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
51
|
MANAWAR
|
MP-22-011-007-001/25
(Jalkha)
|
1722011007NRG24050120240686607
|
05/01/2024
|
KACHUR LAXMAN
|
1722011007WL069547
|
KACHUR LAXMAN
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KACHURLAXMAN
|
BANK OF INDIA(508505)
|
|
52
|
MANAWAR
|
MP-22-011-007-001/25
(Jalkha)
|
1722011007NRG24050120240686608
|
05/01/2024
|
Rupabai
|
1722011007WL069547
|
Rupabai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-007-001/254
(Jalkha)
|
1722011007NRG24050120240686555
|
05/01/2024
|
Lilabai
|
1722011007WL069545
|
Lilabai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-007-001/254
(Jalkha)
|
1722011007NRG24050120240686554
|
05/01/2024
|
Rajaram
|
1722011007WL069545
|
Rajaram
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-007-001/266
(Jalkha)
|
1722011007NRG24050120240686609
|
05/01/2024
|
Shankar
|
1722011007WL069547
|
Shankar
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANAWAR
|
MP-22-011-007-001/269
(Jalkha)
|
1722011007NRG24050120240686610
|
05/01/2024
|
UNKAR SHERRA
|
1722011007WL069547
|
UNKAR SHERRA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
UNKARSHERRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
MANAWAR
|
MP-22-011-007-001/29
(Jalkha)
|
1722011007NRG24050120240686614
|
05/01/2024
|
MANGIYA
|
1722011007WL069547
|
MANGIYA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MANGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANAWAR
|
MP-22-011-007-001/29-B
(Jalkha)
|
1722011007NRG24050120240686615
|
05/01/2024
|
Govind
|
1722011007WL069547
|
Govind
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Govind
|
BANK OF INDIA(508505)
|
|
59
|
MANAWAR
|
MP-22-011-007-001/29-B
(Jalkha)
|
1722011007NRG24050120240686616
|
05/01/2024
|
Suraj Bai
|
1722011007WL069547
|
Suraj Bai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SurajBai
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-007-001/38
(Jalkha)
|
1722011007NRG24050120240686617
|
05/01/2024
|
madan raysingh
|
1722011007WL069547
|
madan raysingh
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
madanraysingh
|
BANK OF INDIA(508505)
|
|
61
|
MANAWAR
|
MP-22-011-007-001/38
(Jalkha)
|
1722011007NRG24050120240686618
|
05/01/2024
|
rukhadibai madan
|
1722011007WL069547
|
rukhadibai madan
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
rukhadibaimadan
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-007-001/39
(Jalkha)
|
1722011007NRG24050120240686619
|
05/01/2024
|
BAHVSINGH RAYSINGH
|
1722011007WL069547
|
BAHVSINGH RAYSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BAHVSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-007-001/4
(Jalkha)
|
1722011007NRG24050120240686622
|
05/01/2024
|
Ratan singh
|
1722011007WL069547
|
Ratan singh
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Ratansingh
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-007-001/40-B
(Jalkha)
|
1722011007NRG24050120240686623
|
05/01/2024
|
Mahesh
|
1722011007WL069547
|
Mahesh
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
65
|
MANAWAR
|
MP-22-011-007-001/6
(Jalkha)
|
1722011007NRG24050120240686558
|
05/01/2024
|
MUKESH TERSINGH
|
1722011007WL069545
|
MUKESH TERSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MUKESHTERSINGH
|
BANK OF INDIA(508505)
|
|
66
|
MANAWAR
|
MP-22-011-007-001/89-A
(Jalkha)
|
1722011007NRG24050120240686561
|
05/01/2024
|
Prakash
|
1722011007WL069545
|
Prakash
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
67
|
MANAWAR
|
MP-22-011-007-001/9
(Jalkha)
|
1722011007NRG24050120240686629
|
05/01/2024
|
Genda
|
1722011007WL069547
|
Genda
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Genda
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANAWAR
|
MP-22-011-007-001/9
(Jalkha)
|
1722011007NRG24050120240686630
|
05/01/2024
|
Jamna ningwal
|
1722011007WL069547
|
Jamna ningwal
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Jamnaningwal
|
BANK OF INDIA(508505)
|
|
69
|
MANAWAR
|
MP-22-011-024-001/139-C
(Pipalya)
|
1722011024NRG24050120240686173
|
05/01/2024
|
SHANTILAL SOMA
|
1722011024WL069509
|
SHANTILAL SOMA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SHANTILALSOMA
|
BANK OF INDIA(508505)
|
|
70
|
MANAWAR
|
MP-22-011-024-001/199
(Pipalya)
|
1722011024NRG24050120240686185
|
05/01/2024
|
MOHANLAL BABULAL
|
1722011024WL069509
|
MOHANLAL BABULAL
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MOHANLALBABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANAWAR
|
MP-22-011-024-001/212
(Pipalya)
|
1722011024NRG24050120240686187
|
05/01/2024
|
Radheshyam Kanhaiyalal
|
1722011024WL069509
|
Radheshyam Kanhaiyalal
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RadheshyamKanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
MANAWAR
|
MP-22-011-024-001/28
(Pipalya)
|
1722011024NRG24050120240686193
|
05/01/2024
|
SHOBHARAM NOORA
|
1722011024WL069509
|
SHOBHARAM NOORA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SHOBHARAMNOORA
|
BANK OF INDIA(508505)
|
|
73
|
MANAWAR
|
MP-22-011-024-002/101
(Pipalya)
|
1722011024NRG24050120240686202
|
05/01/2024
|
Bhuriya Jalal
|
1722011024WL069509
|
Bhuriya Jalal
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BhuriyaJalal
|
BANK OF INDIA(508505)
|
|
74
|
MANAWAR
|
MP-22-011-024-002/130
(Pipalya)
|
1722011024NRG24050120240686207
|
05/01/2024
|
SHOBHARAM BAPU
|
1722011024WL069509
|
SHOBHARAM BAPU
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SHOBHARAMBAPU
|
BANK OF INDIA(508505)
|
|
75
|
MANAWAR
|
MP-22-011-024-002/61
(Pipalya)
|
1722011024NRG24050120240686218
|
05/01/2024
|
Madan Dariyav
|
1722011024WL069509
|
Madan Dariyav
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MadanDariyav
|
BANK OF INDIA(508505)
|
|
76
|
MANAWAR
|
MP-22-011-024-002/87
(Pipalya)
|
1722011024NRG24050120240686221
|
05/01/2024
|
Mansharam Mohan
|
1722011024WL069509
|
Mansharam Mohan
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MansharamMohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAWAR
|
MP-22-011-024-002/91-C
(Pipalya)
|
1722011024NRG24050120240686226
|
05/01/2024
|
PEMALBAI SUKHLAL
|
1722011024WL069509
|
PEMALBAI SUKHLAL
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
PEMALBAISUKHLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
78
|
MANAWAR
|
MP-22-011-050-001/131
(Khedihaveli)
|
1722011050NRG24050120240686481
|
05/01/2024
|
Rajpal Sakharam
|
1722011050WL069543
|
Rajpal Sakharam
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
RajpalSakharam
|
BANK OF INDIA(508505)
|
|
79
|
MANAWAR
|
MP-22-011-050-001/131
(Khedihaveli)
|
1722011050NRG24050120240686480
|
05/01/2024
|
Rampal Sakharam
|
1722011050WL069543
|
Rampal Sakharam
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
RampalSakharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
MANAWAR
|
MP-22-011-024-002/92
(Pipalya)
|
1722011024NRG24050120240686227
|
05/01/2024
|
Dongriya Gayla
|
1722011024WL069509
|
Dongriya Gayla
|
00078
|
CNRB0006315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
DongriyaGayla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
MANAWAR
|
MP-22-011-007-001/39
(Jalkha)
|
1722011007NRG24050120240686621
|
05/01/2024
|
Mani Bai Mehra
|
1722011007WL069547
|
Mani Bai Mehra
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
ManiBaiMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANAWAR
|
MP-22-011-024-001/95
(Pipalya)
|
1722011024NRG24050120240686199
|
05/01/2024
|
BAVRIYA RUGNNATH
|
1722011024WL069509
|
BAVRIYA RUGNNATH
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BAVRIYARUGNNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANAWAR
|
MP-22-011-050-002/40-A
(Khedihaveli)
|
1722011050NRG24050120240686487
|
05/01/2024
|
Karansingh Sodansingh
|
1722011050WL069543
|
Karansingh Sodansingh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
KaransinghSodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
84
|
MANAWAR
|
MP-22-011-007-001/109
(Jalkha)
|
1722011007NRG24050120240686535
|
05/01/2024
|
Abhishek Jarman
|
1722011007WL069545
|
Abhishek Jarman
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
AbhishekJarman
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAWAR
|
MP-22-011-007-001/112
(Jalkha)
|
1722011007NRG24050120240686579
|
05/01/2024
|
mahendra
|
1722011007WL069547
|
mahendra
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAWAR
|
MP-22-011-007-001/135
(Jalkha)
|
1722011007NRG24050120240686542
|
05/01/2024
|
GOVINDH RAYSINGH
|
1722011007WL069545
|
GOVINDH RAYSINGH
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
GOVINDHRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANAWAR
|
MP-22-011-007-001/159
(Jalkha)
|
1722011007NRG24050120240686546
|
05/01/2024
|
SAVITRI
|
1722011007WL069545
|
SAVITRI
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAWAR
|
MP-22-011-007-001/204
(Jalkha)
|
1722011007NRG24050120240686589
|
05/01/2024
|
Fulbai
|
1722011007WL069547
|
Fulbai
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAWAR
|
MP-22-011-007-001/204
(Jalkha)
|
1722011007NRG24050120240686590
|
05/01/2024
|
Kamal Mandlo
|
1722011007WL069547
|
Kamal Mandlo
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KamalMandlo
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAWAR
|
MP-22-011-007-001/224
(Jalkha)
|
1722011007NRG24050120240686596
|
05/01/2024
|
Kanha
|
1722011007WL069547
|
Kanha
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Kanha
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAWAR
|
MP-22-011-007-001/233
(Jalkha)
|
1722011007NRG24050120240686601
|
05/01/2024
|
Gyarshibai
|
1722011007WL069547
|
Gyarshibai
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Gyarshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANAWAR
|
MP-22-011-007-001/254
(Jalkha)
|
1722011007NRG24050120240686553
|
05/01/2024
|
BhureiBai
|
1722011007WL069545
|
BhureiBai
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BhureiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAWAR
|
MP-22-011-007-001/269
(Jalkha)
|
1722011007NRG24050120240686611
|
05/01/2024
|
RUKHMA
|
1722011007WL069547
|
RUKHMA
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANAWAR
|
MP-22-011-007-001/269
(Jalkha)
|
1722011007NRG24050120240686612
|
05/01/2024
|
Sukharam
|
1722011007WL069547
|
Sukharam
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Sukharam
|
BANK OF BARODA(606985)
|
|
95
|
MANAWAR
|
MP-22-011-007-001/67
(Jalkha)
|
1722011007NRG24050120240686559
|
05/01/2024
|
RAKESH SUMERSINGH
|
1722011007WL069545
|
RAKESH SUMERSINGH
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RAKESHSUMERSINGH
|
BANK OF INDIA(508505)
|
|
96
|
MANAWAR
|
MP-22-011-024-001/137
(Pipalya)
|
1722011024NRG24050120240686172
|
05/01/2024
|
RAMESH NARAYAN
|
1722011024WL069509
|
RAMESH NARAYAN
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RAMESHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAWAR
|
MP-22-011-024-001/140
(Pipalya)
|
1722011024NRG24050120240686174
|
05/01/2024
|
MUNNALAL ARJUN
|
1722011024WL069509
|
MUNNALAL ARJUN
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MUNNALALARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANAWAR
|
MP-22-011-024-001/17
(Pipalya)
|
1722011024NRG24050120240686180
|
05/01/2024
|
BHARAT SHIBHANU
|
1722011024WL069509
|
BHARAT SHIBHANU
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BHARATSHIBHANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAWAR
|
MP-22-011-024-001/194-A
(Pipalya)
|
1722011024NRG24050120240686183
|
05/01/2024
|
REKHA
|
1722011024WL069509
|
REKHA
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAWAR
|
MP-22-011-024-001/198
(Pipalya)
|
1722011024NRG24050120240686184
|
05/01/2024
|
RAMESHVAR CHAGAN
|
1722011024WL069509
|
RAMESHVAR CHAGAN
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RAMESHVARCHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANAWAR
|
MP-22-011-024-001/219
(Pipalya)
|
1722011024NRG24050120240686189
|
05/01/2024
|
DIWAN MUWEL
|
1722011024WL069509
|
DIWAN MUWEL
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
DIWANMUWEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAWAR
|
MP-22-011-024-001/33
(Pipalya)
|
1722011024NRG24050120240686195
|
05/01/2024
|
Vijay Radheshayam
|
1722011024WL069509
|
Vijay Radheshayam
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
VijayRadheshayam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
103
|
MANAWAR
|
MP-22-011-024-002/120
(Pipalya)
|
1722011024NRG24050120240686205
|
05/01/2024
|
KAILASH MANGILAL
|
1722011024WL069509
|
KAILASH MANGILAL
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KAILASHMANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
MANAWAR
|
MP-22-011-024-002/120-A
(Pipalya)
|
1722011024NRG24050120240686206
|
05/01/2024
|
Virendra Waskel
|
1722011024WL069509
|
Virendra Waskel
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
VirendraWaskel
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAWAR
|
MP-22-011-024-002/33
(Pipalya)
|
1722011024NRG24050120240686211
|
05/01/2024
|
GALSINGH VALA
|
1722011024WL069509
|
GALSINGH VALA
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
GALSINGHVALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
MANAWAR
|
MP-22-011-024-002/42
(Pipalya)
|
1722011024NRG24050120240686212
|
05/01/2024
|
Binda Bai Muwel
|
1722011024WL069509
|
Binda Bai Muwel
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BindaBaiMuwel
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAWAR
|
MP-22-011-040-002/8
(Limbi)
|
1722011040NRG24050120240686908
|
05/01/2024
|
K. RADHA GOPAL
|
1722011040WL069568
|
K. RADHA GOPAL
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
13/03/2024
|
|
686455998
|
|
K.RADHAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAWAR
|
MP-22-011-050-001/79
(Khedihaveli)
|
1722011050NRG24050120240686486
|
05/01/2024
|
Sevanta Ambaram
|
1722011050WL069543
|
Sevanta Ambaram
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
SevantaAmbaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
109
|
MANAWAR
|
MP-22-011-007-001/137
(Jalkha)
|
1722011007NRG24050120240686543
|
05/01/2024
|
ramsingh
|
1722011007WL069545
|
ramsingh
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAWAR
|
MP-22-011-007-001/159
(Jalkha)
|
1722011007NRG24050120240686545
|
05/01/2024
|
KHADKSINGH
|
1722011007WL069545
|
KHADKSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KHADKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANAWAR
|
MP-22-011-007-001/185
(Jalkha)
|
1722011007NRG24050120240686550
|
05/01/2024
|
baban
|
1722011007WL069545
|
baban
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
baban
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAWAR
|
MP-22-011-007-001/23
(Jalkha)
|
1722011007NRG24050120240686600
|
05/01/2024
|
AMARSINGH BANSINGH
|
1722011007WL069547
|
AMARSINGH BANSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
AMARSINGHBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAWAR
|
MP-22-011-007-001/39
(Jalkha)
|
1722011007NRG24050120240686620
|
05/01/2024
|
Jitenda Mehra
|
1722011007WL069547
|
Jitenda Mehra
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
JitendaMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANAWAR
|
MP-22-011-007-001/59
(Jalkha)
|
1722011007NRG24050120240686624
|
05/01/2024
|
Lakshmi
|
1722011007WL069547
|
Lakshmi
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANAWAR
|
MP-22-011-007-001/68-A
(Jalkha)
|
1722011007NRG24050120240686628
|
05/01/2024
|
Kalu Nigwal
|
1722011007WL069547
|
Kalu Nigwal
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KaluNigwal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAWAR
|
MP-22-011-024-001/116-A
(Pipalya)
|
1722011024NRG24050120240686170
|
05/01/2024
|
Dayaram Shobharam
|
1722011024WL069509
|
Dayaram Shobharam
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
DayaramShobharam
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAWAR
|
MP-22-011-024-001/136
(Pipalya)
|
1722011024NRG24050120240686171
|
05/01/2024
|
MADI RUKDIYA
|
1722011024WL069509
|
MADI RUKDIYA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MADIRUKDIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAWAR
|
MP-22-011-024-001/148
(Pipalya)
|
1722011024NRG24050120240686175
|
05/01/2024
|
GABRIYA SHIVLIYA
|
1722011024WL069509
|
GABRIYA SHIVLIYA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
GABRIYASHIVLIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAWAR
|
MP-22-011-024-001/151-A
(Pipalya)
|
1722011024NRG24050120240686177
|
05/01/2024
|
Dileep Makund
|
1722011024WL069509
|
Dileep Makund
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
DileepMakund
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAWAR
|
MP-22-011-024-001/172
(Pipalya)
|
1722011024NRG24050120240686181
|
05/01/2024
|
MOHAN MALSINGH
|
1722011024WL069509
|
MOHAN MALSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MOHANMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANAWAR
|
MP-22-011-024-001/184-C
(Pipalya)
|
1722011024NRG24050120240686182
|
05/01/2024
|
KALUSINGH LALSINGH
|
1722011024WL069509
|
KALUSINGH LALSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KALUSINGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAWAR
|
MP-22-011-024-001/21
(Pipalya)
|
1722011024NRG24050120240686186
|
05/01/2024
|
RADHESHYAM KALIYA
|
1722011024WL069509
|
RADHESHYAM KALIYA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RADHESHYAMKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANAWAR
|
MP-22-011-024-001/212
(Pipalya)
|
1722011024NRG24050120240686188
|
05/01/2024
|
Mangilal Radheshyam
|
1722011024WL069509
|
Mangilal Radheshyam
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MangilalRadheshyam
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAWAR
|
MP-22-011-024-001/224
(Pipalya)
|
1722011024NRG24050120240686191
|
05/01/2024
|
Lakhan Shobaram
|
1722011024WL069509
|
Lakhan Shobaram
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
LakhanShobaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAWAR
|
MP-22-011-024-001/23
(Pipalya)
|
1722011024NRG24050120240686192
|
05/01/2024
|
SUNDARBAI BANSINGH
|
1722011024WL069509
|
SUNDARBAI BANSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SUNDARBAIBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANAWAR
|
MP-22-011-024-001/33
(Pipalya)
|
1722011024NRG24050120240686196
|
05/01/2024
|
Radheshyam Mangtiya
|
1722011024WL069509
|
Radheshyam Mangtiya
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RadheshyamMangtiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAWAR
|
MP-22-011-024-001/62
(Pipalya)
|
1722011024NRG24050120240686197
|
05/01/2024
|
RATAN LALSINGH
|
1722011024WL069509
|
RATAN LALSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RATANLALSINGH
|
BANK OF BARODA(606985)
|
|
128
|
MANAWAR
|
MP-22-011-024-001/7
(Pipalya)
|
1722011024NRG24050120240686198
|
05/01/2024
|
AMARSINGH BANSINGH
|
1722011024WL069509
|
AMARSINGH BANSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
AMARSINGHBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANAWAR
|
MP-22-011-024-001/95-A
(Pipalya)
|
1722011024NRG24050120240686200
|
05/01/2024
|
rakesh
|
1722011024WL069509
|
rakesh
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANAWAR
|
MP-22-011-024-001/98
(Pipalya)
|
1722011024NRG24050120240686201
|
05/01/2024
|
GORABAI KASHIRAM
|
1722011024WL069509
|
GORABAI KASHIRAM
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
GORABAIKASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANAWAR
|
MP-22-011-024-002/118
(Pipalya)
|
1722011024NRG24050120240686204
|
05/01/2024
|
Govind Waskel
|
1722011024WL069509
|
Govind Waskel
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
GovindWaskel
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANAWAR
|
MP-22-011-024-002/136
(Pipalya)
|
1722011024NRG24050120240686208
|
05/01/2024
|
NARSINGH BONDAR
|
1722011024WL069509
|
NARSINGH BONDAR
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
NARSINGHBONDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANAWAR
|
MP-22-011-024-002/14
(Pipalya)
|
1722011024NRG24050120240686209
|
05/01/2024
|
Kanhaiya Badar
|
1722011024WL069509
|
Kanhaiya Badar
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KanhaiyaBadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANAWAR
|
MP-22-011-024-002/16
(Pipalya)
|
1722011024NRG24050120240686210
|
05/01/2024
|
KALU NAVALSINGH
|
1722011024WL069509
|
KALU NAVALSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KALUNAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANAWAR
|
MP-22-011-024-002/42-A
(Pipalya)
|
1722011024NRG24050120240686213
|
05/01/2024
|
BONDAR MADIYA
|
1722011024WL069509
|
BONDAR MADIYA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BONDARMADIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANAWAR
|
MP-22-011-024-002/45
(Pipalya)
|
1722011024NRG24050120240686214
|
05/01/2024
|
RAMESH BHARAT
|
1722011024WL069509
|
RAMESH BHARAT
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RAMESHBHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
137
|
MANAWAR
|
MP-22-011-024-002/57
(Pipalya)
|
1722011024NRG24050120240686216
|
05/01/2024
|
AMARSINGH SUKLAL
|
1722011024WL069509
|
AMARSINGH SUKLAL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
AMARSINGHSUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANAWAR
|
MP-22-011-024-002/57
(Pipalya)
|
1722011024NRG24050120240686215
|
05/01/2024
|
LALSINGH SUKLAL
|
1722011024WL069509
|
LALSINGH SUKLAL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
LALSINGHSUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANAWAR
|
MP-22-011-024-002/6
(Pipalya)
|
1722011024NRG24050120240686217
|
05/01/2024
|
RUPSINGH PRATAP
|
1722011024WL069509
|
RUPSINGH PRATAP
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
RUPSINGHPRATAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANAWAR
|
MP-22-011-024-002/73
(Pipalya)
|
1722011024NRG24050120240686219
|
05/01/2024
|
SUKLAL MADAN
|
1722011024WL069509
|
SUKLAL MADAN
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SUKLALMADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANAWAR
|
MP-22-011-024-002/75
(Pipalya)
|
1722011024NRG24050120240686220
|
05/01/2024
|
NAYANSINGH SODAN
|
1722011024WL069509
|
NAYANSINGH SODAN
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
NAYANSINGHSODAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANAWAR
|
MP-22-011-024-002/91-A
(Pipalya)
|
1722011024NRG24050120240686223
|
05/01/2024
|
MANGUBAI MANOHAR
|
1722011024WL069509
|
MANGUBAI MANOHAR
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MANGUBAIMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANAWAR
|
MP-22-011-024-002/91-A
(Pipalya)
|
1722011024NRG24050120240686222
|
05/01/2024
|
MANOHAR SHIVLAL
|
1722011024WL069509
|
MANOHAR SHIVLAL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
MANOHARSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANAWAR
|
MP-22-011-024-002/91-B
(Pipalya)
|
1722011024NRG24050120240686224
|
05/01/2024
|
JAGDISH SHIVLAL
|
1722011024WL069509
|
JAGDISH SHIVLAL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
JAGDISHSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANAWAR
|
MP-22-011-024-002/91-C
(Pipalya)
|
1722011024NRG24050120240686225
|
05/01/2024
|
SUKLAL SHIVLAL
|
1722011024WL069509
|
SUKLAL SHIVLAL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SUKLALSHIVLAL
|
BANK OF BARODA(606985)
|
|
146
|
MANAWAR
|
MP-22-011-024-002/99
(Pipalya)
|
1722011024NRG24050120240686228
|
05/01/2024
|
KARAN JALAL
|
1722011024WL069509
|
KARAN JALAL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
KARANJALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANAWAR
|
MP-22-011-050-001/153-A
(Khedihaveli)
|
1722011050NRG24050120240686482
|
05/01/2024
|
Goura bai Achhale
|
1722011050WL069543
|
Goura bai Achhale
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
GourabaiAchhale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
148
|
MANAWAR
|
MP-22-011-024-001/152-A
(Pipalya)
|
1722011024NRG24050120240686178
|
05/01/2024
|
SUNIL MAKUND
|
1722011024WL069509
|
SUNIL MAKUND
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
SUNILMAKUND
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANAWAR
|
MP-22-011-024-001/223
(Pipalya)
|
1722011024NRG24050120240686190
|
05/01/2024
|
Manisha
|
1722011024WL069509
|
Manisha
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANAWAR
|
MP-22-011-040-001/29
(Limbi)
|
1722011040NRG24050120240686906
|
05/01/2024
|
basubai waskel anarsingh
|
1722011040WL069568
|
basubai waskel anarsingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
basubaiwaskelanarsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANAWAR
|
MP-22-011-040-001/81
(Limbi)
|
1722011040NRG24050120240686907
|
05/01/2024
|
RAMU BAI DHANNALAL
|
1722011040WL069568
|
RAMU BAI DHANNALAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455998
|
|
RAMUBAIDHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANAWAR
|
MP-22-011-040-002/85
(Limbi)
|
1722011040NRG24050120240686909
|
05/01/2024
|
Madhu Bai Waskel MONSINgh
|
1722011040WL069568
|
Madhu Bai Waskel MONSINgh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
MadhuBaiWaskelMONSINgh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
MANAWAR
|
MP-22-011-040-002/85-A
(Limbi)
|
1722011040NRG24050120240686910
|
05/01/2024
|
Resham Bai Mahendra
|
1722011040WL069568
|
Resham Bai Mahendra
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
ReshamBaiMahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
154
|
MANAWAR
|
MP-22-011-024-001/28
(Pipalya)
|
1722011024NRG24050120240686194
|
05/01/2024
|
JASANEL BAI CHOUHAN
|
1722011024WL069509
|
JASANEL BAI CHOUHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
JASANELBAICHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
MANAWAR
|
MP-22-011-050-001/117
(Khedihaveli)
|
1722011050NRG24050120240686478
|
05/01/2024
|
Ramsingh Achhale
|
1722011050WL069543
|
Ramsingh Achhale
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
RamsinghAchhale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANAWAR
|
MP-22-011-050-001/44
(Khedihaveli)
|
1722011050NRG24050120240686483
|
05/01/2024
|
Dhanu bai Sisodiya
|
1722011050WL069543
|
Dhanu bai Sisodiya
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
DhanubaiSisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
MANAWAR
|
MP-22-011-024-001/16-A
(Pipalya)
|
1722011024NRG24050120240686179
|
05/01/2024
|
Bahsdur Govind
|
1722011024WL069509
|
Bahsdur Govind
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686455998
|
|
BahsdurGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANAWAR
|
MP-22-011-050-001/117
(Khedihaveli)
|
1722011050NRG24050120240686479
|
05/01/2024
|
Sanjay Achhale
|
1722011050WL069543
|
Sanjay Achhale
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455998
|
|
SanjayAchhale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239785
|
239785
|
|
|
|
|
|
|
|