|
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-22-011-004-001/126-B
(Sitapuri)
|
1722011004NRG24220120240740734
|
23/01/2024
|
Rahul waskel
|
1722011004WL073374
|
Rahul waskel
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
Rahulwaskel
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-006-001/148
(Udiyapur)
|
1722011061NRG24210120240740250
|
23/01/2024
|
SHIVRAM GULABSINGH
|
1722011061WL073345
|
SHIVRAM GULABSINGH
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
SHIVRAMGULABSINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-022-001/54
(Temarni)
|
1722011062NRG24210120240740194
|
23/01/2024
|
DILIP SOBHARAM
|
1722011062WL073343
|
DILIP SOBHARAM
|
00045
|
BARB0MANAWA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
DILIPSOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANAWAR
|
MP-22-011-022-001/56
(Temarni)
|
1722011062NRG24210120240740196
|
23/01/2024
|
CHHOTESINGH MUNNALAL
|
1722011062WL073343
|
CHHOTESINGH MUNNALAL
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
CHHOTESINGHMUNNALAL
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-022-001/9
(Temarni)
|
1722011062NRG24210120240740206
|
23/01/2024
|
RANJANA HARESINGH
|
1722011062WL073343
|
RANJANA HARESINGH
|
00045
|
BARB0MANAWA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
RANJANAHARESINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-006-001/104
(Udiyapur)
|
1722011061NRG24210120240740247
|
23/01/2024
|
Rahul Girwal
|
1722011061WL073345
|
Rahul Girwal
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
RahulGirwal
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-006-001/230
(Udiyapur)
|
1722011061NRG24210120240740255
|
23/01/2024
|
Gajendra Nargesh
|
1722011061WL073345
|
Gajendra Nargesh
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
GajendraNargesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANAWAR
|
MP-22-011-006-001/61
(Udiyapur)
|
1722011061NRG24210120240740258
|
23/01/2024
|
Gogal Nargesh
|
1722011061WL073345
|
Gogal Nargesh
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
GogalNargesh
|
BANK OF BARODA(606985)
|
|
9
|
MANAWAR
|
MP-22-011-006-001/61
(Udiyapur)
|
1722011061NRG24210120240740257
|
23/01/2024
|
Pradip Nargesh
|
1722011061WL073345
|
Pradip Nargesh
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
PradipNargesh
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-006-002/102
(Khandlai)
|
1722011006NRG24220120240741483
|
23/01/2024
|
Sajanbai Shobharam
|
1722011006WL073424
|
Sajanbai Shobharam
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
SajanbaiShobharam
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-006-002/118-A
(Khandlai)
|
1722011006NRG24230120240743581
|
23/01/2024
|
JHUMKABAI GANSIYA
|
1722011006WL073608
|
JHUMKABAI GANSIYA
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995068
|
|
JHUMKABAIGANSIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAWAR
|
MP-22-011-006-002/155
(Khandlai)
|
1722011006NRG24220120240741485
|
23/01/2024
|
VIJAY JEETSINGH
|
1722011006WL073424
|
VIJAY JEETSINGH
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
VIJAYJEETSINGH
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-006-002/169-A
(Khandlai)
|
1722011006NRG24230120240743582
|
23/01/2024
|
HARESINGH AMARSINGH
|
1722011006WL073608
|
HARESINGH AMARSINGH
|
00045
|
BARB0TONKIX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038995068
|
|
HARESINGHAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
MANAWAR
|
MP-22-011-006-002/224
(Khandlai)
|
1722011006NRG24220120240741479
|
23/01/2024
|
SANGITA JAGDISH
|
1722011006WL073423
|
SANGITA JAGDISH
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
SANGITAJAGDISH
|
BANK OF BARODA(606985)
|
|
15
|
MANAWAR
|
MP-22-011-006-002/260
(Khandlai)
|
1722011006NRG24220120240741480
|
23/01/2024
|
Ramesh Mandloi
|
1722011006WL073423
|
Ramesh Mandloi
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
RameshMandloi
|
BANK OF BARODA(606985)
|
|
16
|
MANAWAR
|
MP-22-011-006-002/74
(Khandlai)
|
1722011006NRG24220120240741482
|
23/01/2024
|
Champalal
|
1722011006WL073423
|
Champalal
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
Champalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
MANAWAR
|
MP-22-011-022-001/46
(Temarni)
|
1722011062NRG24210120240740186
|
23/01/2024
|
ASHARAM SARDAR
|
1722011062WL073343
|
ASHARAM SARDAR
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995068
|
|
ASHARAMSARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAWAR
|
MP-22-011-022-001/46
(Temarni)
|
1722011062NRG24210120240740187
|
23/01/2024
|
CHANDAR SARDAR MOURYA
|
1722011062WL073343
|
CHANDAR SARDAR MOURYA
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
CHANDARSARDARMOURYA
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-061-001/150-B
(Udiyapur)
|
1722011061NRG24210120240740263
|
23/01/2024
|
Vinod kelash
|
1722011061WL073345
|
Vinod kelash
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
Vinodkelash
|
BANK OF BARODA(606985)
|
|
20
|
MANAWAR
|
MP-22-011-062-002/39-A
(Temarni)
|
1722011062NRG24210120240740212
|
23/01/2024
|
SAGARBAI KAMAL
|
1722011062WL073343
|
SAGARBAI KAMAL
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995068
|
|
SAGARBAIKAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
21
|
MANAWAR
|
MP-22-011-004-001/125-A
(Sitapuri)
|
1722011004NRG24220120240740733
|
23/01/2024
|
MALUBAI WASKEL
|
1722011004WL073374
|
MALUBAI WASKEL
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
MALUBAIWASKEL
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-004-001/129
(Sitapuri)
|
1722011004NRG24220120240740735
|
23/01/2024
|
Dhannalal mutriya
|
1722011004WL073374
|
Dhannalal mutriya
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
Dhannalalmutriya
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-004-001/131-C
(Sitapuri)
|
1722011004NRG24220120240740736
|
23/01/2024
|
INDERSINGH
|
1722011004WL073374
|
INDERSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
INDERSINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-004-002/112
(Sitapuri)
|
1722011004NRG24220120240740740
|
23/01/2024
|
KAILASH
|
1722011004WL073374
|
KAILASH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-004-002/140
(Sitapuri)
|
1722011004NRG24220120240740741
|
23/01/2024
|
PRATAP SINGH CHOUHAN
|
1722011004WL073374
|
PRATAP SINGH CHOUHAN
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
PRATAPSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAWAR
|
MP-22-011-004-002/140
(Sitapuri)
|
1722011004NRG24220120240740742
|
23/01/2024
|
RUKHADIYA PRATAP
|
1722011004WL073374
|
RUKHADIYA PRATAP
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
RUKHADIYAPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANAWAR
|
MP-22-011-004-002/190
(Sitapuri)
|
1722011004NRG24220120240740744
|
23/01/2024
|
SITARAM RUGHNATH
|
1722011004WL073374
|
SITARAM RUGHNATH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
SITARAMRUGHNATH
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-004-002/228
(Sitapuri)
|
1722011004NRG24220120240740748
|
23/01/2024
|
DAYARAM DEVA
|
1722011004WL073374
|
DAYARAM DEVA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
DAYARAMDEVA
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-004-002/36
(Sitapuri)
|
1722011004NRG24220120240740749
|
23/01/2024
|
MADIYA MUTRIYA
|
1722011004WL073374
|
MADIYA MUTRIYA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
MADIYAMUTRIYA
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-004-002/51
(Sitapuri)
|
1722011004NRG24220120240740750
|
23/01/2024
|
RAMSINGH MUTRIYA
|
1722011004WL073374
|
RAMSINGH MUTRIYA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
RAMSINGHMUTRIYA
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-004-002/96
(Sitapuri)
|
1722011004NRG24220120240740751
|
23/01/2024
|
BABU DEVISINGH
|
1722011004WL073374
|
BABU DEVISINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
BABUDEVISINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-004-002/96
(Sitapuri)
|
1722011004NRG24220120240740752
|
23/01/2024
|
SHIVKUWARBAI BABU
|
1722011004WL073374
|
SHIVKUWARBAI BABU
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
SHIVKUWARBAIBABU
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-006-001/207
(Udiyapur)
|
1722011061NRG24210120240740252
|
23/01/2024
|
KALIBAI KHADKSINGH
|
1722011061WL073345
|
KALIBAI KHADKSINGH
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
KALIBAIKHADKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANAWAR
|
MP-22-011-006-001/207
(Udiyapur)
|
1722011061NRG24210120240740251
|
23/01/2024
|
KHADKSINGH LAXMAN
|
1722011061WL073345
|
KHADKSINGH LAXMAN
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
KHADKSINGHLAXMAN
|
BANK OF INDIA(508505)
|
|
35
|
MANAWAR
|
MP-22-011-006-001/22
(Udiyapur)
|
1722011061NRG24210120240740253
|
23/01/2024
|
Radhesyam Waskel
|
1722011061WL073345
|
Radhesyam Waskel
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
RadhesyamWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANAWAR
|
MP-22-011-006-001/22
(Udiyapur)
|
1722011061NRG24210120240740254
|
23/01/2024
|
Sumanbai Waskel
|
1722011061WL073345
|
Sumanbai Waskel
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
SumanbaiWaskel
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-006-002/136
(Khandlai)
|
1722011006NRG24220120240741484
|
23/01/2024
|
MITHUN
|
1722011006WL073424
|
MITHUN
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
38
|
MANAWAR
|
MP-22-011-006-002/193
(Khandlai)
|
1722011006NRG24230120240743584
|
23/01/2024
|
GALSINGH DHANNA
|
1722011006WL073608
|
GALSINGH DHANNA
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
GALSINGHDHANNA
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-006-002/213
(Khandlai)
|
1722011006NRG24220120240741478
|
23/01/2024
|
BHERUSINGH FULSINGH
|
1722011006WL073423
|
BHERUSINGH FULSINGH
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
BHERUSINGHFULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
MANAWAR
|
MP-22-011-006-002/260
(Khandlai)
|
1722011006NRG24220120240741481
|
23/01/2024
|
Rajesh Mandloi
|
1722011006WL073423
|
Rajesh Mandloi
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
RajeshMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANAWAR
|
MP-22-011-020-001/14-B
(Bidpura)
|
1722011020NRG24210120240740170
|
23/01/2024
|
pritesingh sarvan
|
1722011020WL073342
|
pritesingh sarvan
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
pritesinghsarvan
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-020-001/150
(Bidpura)
|
1722011020NRG24210120240740172
|
23/01/2024
|
Nura Bai Shirepal
|
1722011020WL073342
|
Nura Bai Shirepal
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
NuraBaiShirepal
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-020-001/150
(Bidpura)
|
1722011020NRG24210120240740171
|
23/01/2024
|
Shirepal Mehtab
|
1722011020WL073342
|
Shirepal Mehtab
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
ShirepalMehtab
|
BANK OF INDIA(508505)
|
|
44
|
MANAWAR
|
MP-22-011-020-001/169
(Bidpura)
|
1722011020NRG24210120240740173
|
23/01/2024
|
Kamal Bapu
|
1722011020WL073342
|
Kamal Bapu
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
KamalBapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANAWAR
|
MP-22-011-020-001/169
(Bidpura)
|
1722011020NRG24210120240740174
|
23/01/2024
|
Kamla Bai Kamal
|
1722011020WL073342
|
Kamla Bai Kamal
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
KamlaBaiKamal
|
BANK OF INDIA(508505)
|
|
46
|
MANAWAR
|
MP-22-011-022-001/13
(Temarni)
|
1722011062NRG24210120240740177
|
23/01/2024
|
MAYADI BAI NANDRAM
|
1722011062WL073343
|
MAYADI BAI NANDRAM
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
MAYADIBAINANDRAM
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-022-001/17
(Temarni)
|
1722011062NRG24210120240740178
|
23/01/2024
|
GANGABAI FATUSINGH
|
1722011062WL073343
|
GANGABAI FATUSINGH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
GANGABAIFATUSINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-022-001/34
(Temarni)
|
1722011062NRG24210120240740182
|
23/01/2024
|
MANISHA GALSINGH
|
1722011062WL073343
|
MANISHA GALSINGH
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
MANISHAGALSINGH
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-022-001/45
(Temarni)
|
1722011062NRG24210120240740185
|
23/01/2024
|
JAGDISH BALLU
|
1722011062WL073343
|
JAGDISH BALLU
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
JAGDISHBALLU
|
BANK OF BARODA(606985)
|
|
50
|
MANAWAR
|
MP-22-011-022-001/51
(Temarni)
|
1722011062NRG24210120240740193
|
23/01/2024
|
KANCHANBAI RAMESH
|
1722011062WL073343
|
KANCHANBAI RAMESH
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
KANCHANBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANAWAR
|
MP-22-011-022-001/59
(Temarni)
|
1722011062NRG24210120240740197
|
23/01/2024
|
SUMANBAI JUVANSINGH
|
1722011062WL073343
|
SUMANBAI JUVANSINGH
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
SUMANBAIJUVANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
MANAWAR
|
MP-22-011-022-001/60
(Temarni)
|
1722011062NRG24210120240740198
|
23/01/2024
|
RAMKORBAI CHHAGAN
|
1722011062WL073343
|
RAMKORBAI CHHAGAN
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
RAMKORBAICHHAGAN
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-022-001/67
(Temarni)
|
1722011062NRG24210120240740201
|
23/01/2024
|
SURSINGH BHARAT ISKE
|
1722011062WL073343
|
SURSINGH BHARAT ISKE
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
SURSINGHBHARATISKE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANAWAR
|
MP-22-011-022-001/68
(Temarni)
|
1722011062NRG24210120240740202
|
23/01/2024
|
TEJALBAI SARDAR
|
1722011062WL073343
|
TEJALBAI SARDAR
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
TEJALBAISARDAR
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-022-001/7
(Temarni)
|
1722011062NRG24210120240740203
|
23/01/2024
|
PAPPU BAVLYA MOURYA
|
1722011062WL073343
|
PAPPU BAVLYA MOURYA
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
PAPPUBAVLYAMOURYA
|
BANK OF INDIA(508505)
|
|
56
|
MANAWAR
|
MP-22-011-022-001/89
(Temarni)
|
1722011062NRG24210120240740205
|
23/01/2024
|
SUMANBAI REVSINGH
|
1722011062WL073343
|
SUMANBAI REVSINGH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
SUMANBAIREVSINGH
|
BANK OF INDIA(508505)
|
|
57
|
MANAWAR
|
MP-22-011-022-001/90
(Temarni)
|
1722011062NRG24210120240740207
|
23/01/2024
|
SUMANBAI RAYSINGH
|
1722011062WL073343
|
SUMANBAI RAYSINGH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
SUMANBAIRAYSINGH
|
BANK OF INDIA(508505)
|
|
58
|
MANAWAR
|
MP-22-011-061-001/130-A
(Udiyapur)
|
1722011061NRG24210120240740261
|
23/01/2024
|
Usha Wskel
|
1722011061WL073345
|
Usha Wskel
|
00048
|
BKID0009802
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANAWAR
|
MP-22-011-062-002/102
(Temarni)
|
1722011062NRG24210120240740208
|
23/01/2024
|
MOHAN GANPAT ISKE
|
1722011062WL073343
|
MOHAN GANPAT ISKE
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995068
|
|
MOHANGANPATISKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAWAR
|
MP-22-011-062-002/25-B
(Temarni)
|
1722011062NRG24210120240740209
|
23/01/2024
|
SHANTABAI MUGUT
|
1722011062WL073343
|
SHANTABAI MUGUT
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995068
|
|
SHANTABAIMUGUT
|
BANK OF INDIA(508505)
|
|
61
|
MANAWAR
|
MP-22-011-062-002/38-A
(Temarni)
|
1722011062NRG24210120240740211
|
23/01/2024
|
MADIBAI KARSAN
|
1722011062WL073343
|
MADIBAI KARSAN
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
MADIBAIKARSAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAWAR
|
MP-22-011-062-002/75-A
(Temarni)
|
1722011062NRG24210120240740216
|
23/01/2024
|
SUNITABAI MAHESH
|
1722011062WL073343
|
SUNITABAI MAHESH
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
SUNITABAIMAHESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAWAR
|
MP-22-011-062-002/94
(Temarni)
|
1722011062NRG24210120240740220
|
23/01/2024
|
NURABAI DINESH
|
1722011062WL073343
|
NURABAI DINESH
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
NURABAIDINESH
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-062-002/96
(Temarni)
|
1722011062NRG24210120240740222
|
23/01/2024
|
SANJUBAI CHIMAN
|
1722011062WL073343
|
SANJUBAI CHIMAN
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
SANJUBAICHIMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
65
|
MANAWAR
|
MP-22-011-033-002/227
(Anjaniya)
|
1722011033NRG24210120240740288
|
23/01/2024
|
jagdish
|
1722011033WL073349
|
jagdish
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
66
|
MANAWAR
|
MP-22-011-033-002/227
(Anjaniya)
|
1722011033NRG24210120240740289
|
23/01/2024
|
Sharada
|
1722011033WL073349
|
Sharada
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995068
|
|
Sharada
|
BANK OF INDIA(508505)
|
|
67
|
MANAWAR
|
MP-22-011-056-002/230-A
(Ekalbara)
|
1722011000NRG24210120240740397
|
23/01/2024
|
lalita bai mukesh
|
1722011WL073352
|
lalita bai mukesh
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
lalitabaimukesh
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-056-002/305-B
(Ekalbara)
|
1722011000NRG24210120240740401
|
23/01/2024
|
Dharmendra Singh nirbhay singh
|
1722011WL073352
|
Dharmendra Singh nirbhay singh
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
DharmendraSinghnirbhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
MANAWAR
|
MP-22-011-056-002/305-B
(Ekalbara)
|
1722011000NRG24210120240740402
|
23/01/2024
|
Ranjana Dharmendra
|
1722011WL073352
|
Ranjana Dharmendra
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
RanjanaDharmendra
|
BANK OF INDIA(508505)
|
|
70
|
MANAWAR
|
MP-22-011-056-002/342-A
(Ekalbara)
|
1722011000NRG24210120240740405
|
23/01/2024
|
gangabai vikramsingh
|
1722011WL073352
|
gangabai vikramsingh
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
gangabaivikramsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAWAR
|
MP-22-011-056-002/356
(Ekalbara)
|
1722011000NRG24210120240740407
|
23/01/2024
|
Ajaysingh Virendrasingh
|
1722011WL073352
|
Ajaysingh Virendrasingh
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
AjaysinghVirendrasingh
|
BANK OF INDIA(508505)
|
|
72
|
MANAWAR
|
MP-22-011-056-002/356
(Ekalbara)
|
1722011000NRG24210120240740406
|
23/01/2024
|
Sanjay Virendra Singh
|
1722011WL073352
|
Sanjay Virendra Singh
|
00048
|
BKID0009821
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
MANAWAR
|
MP-22-011-056-002/89
(Ekalbara)
|
1722011000NRG24210120240740408
|
23/01/2024
|
RAJU BAI RAGHU
|
1722011WL073352
|
RAJU BAI RAGHU
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
RAJUBAIRAGHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
74
|
MANAWAR
|
MP-22-011-056-002/112
(Ekalbara)
|
1722011000NRG24210120240740395
|
23/01/2024
|
RUKHDIYA CHOUHAN
|
1722011WL073352
|
RUKHDIYA CHOUHAN
|
00078
|
CNRB0006315
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
RUKHDIYACHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
75
|
MANAWAR
|
MP-22-011-022-001/19
(Temarni)
|
1722011062NRG24210120240740179
|
23/01/2024
|
BHARAT RANCHOD
|
1722011062WL073343
|
BHARAT RANCHOD
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
BHARATRANCHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANAWAR
|
MP-22-011-022-001/65
(Temarni)
|
1722011062NRG24210120240740199
|
23/01/2024
|
AMARSINGH MADIYA
|
1722011062WL073343
|
AMARSINGH MADIYA
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
AMARSINGHMADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANAWAR
|
MP-22-011-026-001/465
(Ajandiman)
|
1722011026NRG24220120240741029
|
23/01/2024
|
Tarun
|
1722011026WL073404
|
Tarun
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995068
|
|
Tarun
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANAWAR
|
MP-22-011-062-002/74-B
(Temarni)
|
1722011062NRG24210120240740215
|
23/01/2024
|
MIRABAI MOTILAL
|
1722011062WL073343
|
MIRABAI MOTILAL
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
MIRABAIMOTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
79
|
MANAWAR
|
MP-22-011-062-002/29-A
(Temarni)
|
1722011062NRG24210120240740210
|
23/01/2024
|
PRAKASH MOURYA
|
1722011062WL073343
|
PRAKASH MOURYA
|
00415
|
SBIN0003417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
PRAKASHMOURYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
MANAWAR
|
MP-22-011-004-001/125
(Sitapuri)
|
1722011004NRG24220120240740732
|
23/01/2024
|
DINESH JAMSINGH
|
1722011004WL073374
|
DINESH JAMSINGH
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
DINESHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANAWAR
|
MP-22-011-006-001/127
(Udiyapur)
|
1722011061NRG24210120240740248
|
23/01/2024
|
Mohan waskel
|
1722011061WL073345
|
Mohan waskel
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
Mohanwaskel
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAWAR
|
MP-22-011-006-002/184
(Khandlai)
|
1722011006NRG24220120240741477
|
23/01/2024
|
PARWATSINGH MADIYA DAWAR
|
1722011006WL073423
|
PARWATSINGH MADIYA DAWAR
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
PARWATSINGHMADIYADAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MANAWAR
|
MP-22-011-006-002/211-C
(Khandlai)
|
1722011006NRG24230120240743585
|
23/01/2024
|
GOVIND MONA
|
1722011006WL073608
|
GOVIND MONA
|
00415
|
SBIN0010803
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038995068
|
|
GOVINDMONA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAWAR
|
MP-22-011-056-002/224
(Ekalbara)
|
1722011000NRG24210120240740396
|
23/01/2024
|
SURESH ANARSINGH
|
1722011WL073352
|
SURESH ANARSINGH
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
SURESHANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANAWAR
|
MP-22-011-056-002/255
(Ekalbara)
|
1722011000NRG24210120240740399
|
23/01/2024
|
Kamala Bai
|
1722011WL073352
|
Kamala Bai
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
KamalaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAWAR
|
MP-22-011-056-002/284
(Ekalbara)
|
1722011000NRG24210120240740400
|
23/01/2024
|
BHANGADA RAMSINGH
|
1722011WL073352
|
BHANGADA RAMSINGH
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
BHANGADARAMSINGH
|
BANK OF INDIA(508505)
|
|
87
|
MANAWAR
|
MP-22-011-061-001/132-A
(Udiyapur)
|
1722011061NRG24210120240740262
|
23/01/2024
|
Richhabai Waskel
|
1722011061WL073345
|
Richhabai Waskel
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
RichhabaiWaskel
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANAWAR
|
MP-22-011-061-001/236-A
(Udiyapur)
|
1722011061NRG24210120240740265
|
23/01/2024
|
Sarita bai
|
1722011061WL073345
|
Sarita bai
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAWAR
|
MP-22-011-062-002/94
(Temarni)
|
1722011062NRG24210120240740219
|
23/01/2024
|
DINESH KISHORE
|
1722011062WL073343
|
DINESH KISHORE
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
DINESHKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
90
|
MANAWAR
|
MP-22-011-004-002/105
(Sitapuri)
|
1722011004NRG24220120240740738
|
23/01/2024
|
KISHAN MALSINGH
|
1722011004WL073374
|
KISHAN MALSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
KISHANMALSINGH
|
BANK OF INDIA(508505)
|
|
91
|
MANAWAR
|
MP-22-011-004-002/105
(Sitapuri)
|
1722011004NRG24220120240740737
|
23/01/2024
|
KISHAN MALSINGH
|
1722011004WL073374
|
KISHAN MALSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
KISHANMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
MANAWAR
|
MP-22-011-004-002/112
(Sitapuri)
|
1722011004NRG24220120240740739
|
23/01/2024
|
Ramkorbai Savdan
|
1722011004WL073374
|
Ramkorbai Savdan
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
RamkorbaiSavdan
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAWAR
|
MP-22-011-004-002/15
(Sitapuri)
|
1722011004NRG24220120240740743
|
23/01/2024
|
JAMA MANGU
|
1722011004WL073374
|
JAMA MANGU
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
JAMAMANGU
|
BANK OF INDIA(508505)
|
|
94
|
MANAWAR
|
MP-22-011-004-002/212
(Sitapuri)
|
1722011004NRG24220120240740747
|
23/01/2024
|
RAMA MANGU
|
1722011004WL073374
|
RAMA MANGU
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
RAMAMANGU
|
BANK OF INDIA(508505)
|
|
95
|
MANAWAR
|
MP-22-011-004-002/212
(Sitapuri)
|
1722011004NRG24220120240740746
|
23/01/2024
|
RAMA MANGU
|
1722011004WL073374
|
RAMA MANGU
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
RAMAMANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
MANAWAR
|
MP-22-011-006-001/141
(Udiyapur)
|
1722011061NRG24210120240740249
|
23/01/2024
|
Pinki Waskel
|
1722011061WL073345
|
Pinki Waskel
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
PinkiWaskel
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAWAR
|
MP-22-011-006-001/4
(Udiyapur)
|
1722011061NRG24210120240740256
|
23/01/2024
|
Sapna Waskel
|
1722011061WL073345
|
Sapna Waskel
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
SapnaWaskel
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAWAR
|
MP-22-011-006-002/179
(Khandlai)
|
1722011006NRG24230120240743583
|
23/01/2024
|
MANSHARAM RAWAT
|
1722011006WL073608
|
MANSHARAM RAWAT
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038995068
|
|
MANSHARAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAWAR
|
MP-22-011-020-001/14
(Bidpura)
|
1722011020NRG24210120240740169
|
23/01/2024
|
SHRAVAN RUGHNATH
|
1722011020WL073342
|
SHRAVAN RUGHNATH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
SHRAVANRUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAWAR
|
MP-22-011-022-001/11
(Temarni)
|
1722011062NRG24210120240740175
|
23/01/2024
|
NIRBHYASINGH BALLU
|
1722011062WL073343
|
NIRBHYASINGH BALLU
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
NIRBHYASINGHBALLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAWAR
|
MP-22-011-022-001/12
(Temarni)
|
1722011062NRG24210120240740176
|
23/01/2024
|
RAKESH MOHAN
|
1722011062WL073343
|
RAKESH MOHAN
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
RAKESHMOHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAWAR
|
MP-22-011-022-001/23
(Temarni)
|
1722011062NRG24210120240740181
|
23/01/2024
|
PRATAP CHAGAN
|
1722011062WL073343
|
PRATAP CHAGAN
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
PRATAPCHAGAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAWAR
|
MP-22-011-022-001/38
(Temarni)
|
1722011062NRG24210120240740183
|
23/01/2024
|
KARSAN SUKHALAL
|
1722011062WL073343
|
KARSAN SUKHALAL
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
KARSANSUKHALAL
|
BANK OF INDIA(508505)
|
|
104
|
MANAWAR
|
MP-22-011-022-001/39
(Temarni)
|
1722011062NRG24210120240740184
|
23/01/2024
|
KALU RUGHNATH
|
1722011062WL073343
|
KALU RUGHNATH
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
KALURUGHNATH
|
BANK OF BARODA(606985)
|
|
105
|
MANAWAR
|
MP-22-011-022-001/48-B
(Temarni)
|
1722011062NRG24210120240740188
|
23/01/2024
|
BABU BHURA
|
1722011062WL073343
|
BABU BHURA
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
BABUBHURA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAWAR
|
MP-22-011-022-001/48-C
(Temarni)
|
1722011062NRG24210120240740189
|
23/01/2024
|
MOHAN BHURA
|
1722011062WL073343
|
MOHAN BHURA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995068
|
|
MOHANBHURA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
MANAWAR
|
MP-22-011-022-001/48-D
(Temarni)
|
1722011062NRG24210120240740190
|
23/01/2024
|
NANURAM BHURA
|
1722011062WL073343
|
NANURAM BHURA
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
NANURAMBHURA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAWAR
|
MP-22-011-022-001/49
(Temarni)
|
1722011062NRG24210120240740191
|
23/01/2024
|
BABAN RAYSINGH
|
1722011062WL073343
|
BABAN RAYSINGH
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
BABANRAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANAWAR
|
MP-22-011-022-001/5
(Temarni)
|
1722011062NRG24210120240740192
|
23/01/2024
|
MAHENDRA GALYA
|
1722011062WL073343
|
MAHENDRA GALYA
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
MAHENDRAGALYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAWAR
|
MP-22-011-022-001/66
(Temarni)
|
1722011062NRG24210120240740200
|
23/01/2024
|
SAJAN LALSINGH
|
1722011062WL073343
|
SAJAN LALSINGH
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
SAJANLALSINGH
|
BANK OF INDIA(508505)
|
|
111
|
MANAWAR
|
MP-22-011-022-001/77
(Temarni)
|
1722011062NRG24210120240740204
|
23/01/2024
|
KELASH RAMSINGH
|
1722011062WL073343
|
KELASH RAMSINGH
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
KELASHRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
MANAWAR
|
MP-22-011-031-001/18
(Dedla)
|
1722011031NRG24230120240743579
|
23/01/2024
|
Udiya magliya
|
1722011031WL073607
|
Udiya magliya
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
Udiyamagliya
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAWAR
|
MP-22-011-031-002/101
(Dedla)
|
1722011031NRG24230120240743580
|
23/01/2024
|
DEVSINGH FATTU
|
1722011031WL073607
|
DEVSINGH FATTU
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
DEVSINGHFATTU
|
BANK OF INDIA(508505)
|
|
114
|
MANAWAR
|
MP-22-011-061-001/101-B
(Udiyapur)
|
1722011061NRG24210120240740260
|
23/01/2024
|
Champabai manohar
|
1722011061WL073345
|
Champabai manohar
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
Champabaimanohar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAWAR
|
MP-22-011-061-001/101-B
(Udiyapur)
|
1722011061NRG24210120240740259
|
23/01/2024
|
Manohar
|
1722011061WL073345
|
Manohar
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAWAR
|
MP-22-011-061-001/189-A
(Udiyapur)
|
1722011061NRG24210120240740264
|
23/01/2024
|
Ajay Waskel
|
1722011061WL073345
|
Ajay Waskel
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995068
|
|
AjayWaskel
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAWAR
|
MP-22-011-062-002/53-A
(Temarni)
|
1722011062NRG24210120240740213
|
23/01/2024
|
SURBAI KHADAKSINGH
|
1722011062WL073343
|
SURBAI KHADAKSINGH
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
SURBAIKHADAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAWAR
|
MP-22-011-062-002/80-A
(Temarni)
|
1722011062NRG24210120240740217
|
23/01/2024
|
PAPPU RUGNATH
|
1722011062WL073343
|
PAPPU RUGNATH
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
PAPPURUGNATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAWAR
|
MP-22-011-062-002/86-A
(Temarni)
|
1722011062NRG24210120240740218
|
23/01/2024
|
MADAN RAMSINGH
|
1722011062WL073343
|
MADAN RAMSINGH
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995068
|
|
MADANRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAWAR
|
MP-22-011-062-002/95
(Temarni)
|
1722011062NRG24210120240740221
|
23/01/2024
|
KAILASH BAVLIYA
|
1722011062WL073343
|
KAILASH BAVLIYA
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995068
|
|
KAILASHBAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
121
|
MANAWAR
|
MP-22-011-022-001/22
(Temarni)
|
1722011062NRG24210120240740180
|
23/01/2024
|
GAJU MOURYA
|
1722011062WL073343
|
GAJU MOURYA
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
GAJUMOURYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAWAR
|
MP-22-011-062-002/67-A
(Temarni)
|
1722011062NRG24210120240740214
|
23/01/2024
|
RANJANA GOLU ISKE
|
1722011062WL073343
|
RANJANA GOLU ISKE
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
RANJANAGOLUISKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
MANAWAR
|
MP-22-011-056-002/329
(Ekalbara)
|
1722011000NRG24210120240740403
|
23/01/2024
|
DILIPSINGH PRAHALADSINGH
|
1722011WL073352
|
DILIPSINGH PRAHALADSINGH
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
DILIPSINGHPRAHALADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
124
|
MANAWAR
|
MP-22-011-056-002/329
(Ekalbara)
|
1722011000NRG24210120240740404
|
23/01/2024
|
SAYKORBAI DILIPSINGH
|
1722011WL073352
|
SAYKORBAI DILIPSINGH
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
SAYKORBAIDILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
125
|
MANAWAR
|
MP-22-011-022-001/55
(Temarni)
|
1722011062NRG24210120240740195
|
23/01/2024
|
SITA BAI FULSINGH
|
1722011062WL073343
|
SITA BAI FULSINGH
|
00697
|
BKID0MG6012
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995068
|
|
SITABAIFULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
126
|
MANAWAR
|
MP-22-011-056-002/230-B
(Ekalbara)
|
1722011000NRG24210120240740398
|
23/01/2024
|
dipak mukesh panwar
|
1722011WL073352
|
dipak mukesh panwar
|
00697
|
BKID0MG6017
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
dipakmukeshpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
127
|
MANAWAR
|
MP-22-011-040-002/11
(Limbi)
|
1722011040NRG24230120240743938
|
23/01/2024
|
RANCHODE HARESHINGH
|
1722011040WL073647
|
RANCHODE HARESHINGH
|
00697
|
BKID0MG6040
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995068
|
|
RANCHODEHARESHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
MANAWAR
|
MP-22-011-004-002/190
(Sitapuri)
|
1722011004NRG24220120240740745
|
23/01/2024
|
SAMOTIBAI KANEL
|
1722011004WL073374
|
SAMOTIBAI KANEL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995068
|
|
SAMOTIBAIKANEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113373
|
113373
|
|
|
|
|
|
|
|