|
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-22-011-015-001/132
(Bhagiyapur)
|
1722011015NRG24260620230169195
|
26/06/2023
|
RAMESH JAMOD
|
1722011015WL016985
|
RAMESH JAMOD
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
RAMESHJAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANAWAR
|
MP-22-011-015-001/189
(Bhagiyapur)
|
1722011015NRG24260620230169214
|
26/06/2023
|
Bhuribai
|
1722011015WL016985
|
Bhuribai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-015-001/190
(Bhagiyapur)
|
1722011015NRG24260620230169215
|
26/06/2023
|
Dipika
|
1722011015WL016985
|
Dipika
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-015-001/82
(Bhagiyapur)
|
1722011015NRG24260620230169219
|
26/06/2023
|
Devkor jagdish
|
1722011015WL016985
|
Devkor jagdish
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Devkorjagdish
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-017-001/106-B
(Gulati)
|
1722011017NRG24260620230168429
|
26/06/2023
|
Tinku hemraj
|
1722011017WL016959
|
Tinku hemraj
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Tinkuhemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANAWAR
|
MP-22-011-017-001/129-B
(Gulati)
|
1722011017NRG24260620230168432
|
26/06/2023
|
Geetabai Hiralal
|
1722011017WL016959
|
Geetabai Hiralal
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
GeetabaiHiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANAWAR
|
MP-22-011-017-001/158
(Gulati)
|
1722011017NRG24260620230168442
|
26/06/2023
|
SARDABAI RAMESH
|
1722011017WL016959
|
SARDABAI RAMESH
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129046
|
|
SARDABAIRAMESH
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-017-001/174
(Gulati)
|
1722011017NRG24260620230168450
|
26/06/2023
|
kanheya bhuresingh
|
1722011017WL016959
|
kanheya bhuresingh
|
00045
|
BARB0MANAWA
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
kanheyabhuresingh
|
BANK OF BARODA(606985)
|
|
9
|
MANAWAR
|
MP-22-011-017-001/210
(Gulati)
|
1722011017NRG24260620230168470
|
26/06/2023
|
sunil govindha
|
1722011017WL016959
|
sunil govindha
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
sunilgovindha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAWAR
|
MP-22-011-017-001/263
(Gulati)
|
1722011017NRG24260620230168493
|
26/06/2023
|
NANDU MUKESH
|
1722011017WL016959
|
NANDU MUKESH
|
00045
|
BARB0MANAWA
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
NANDUMUKESH
|
BANK OF BARODA(606985)
|
|
11
|
MANAWAR
|
MP-22-011-017-001/276
(Gulati)
|
1722011017NRG24260620230168498
|
26/06/2023
|
Sangeeta awasya
|
1722011017WL016959
|
Sangeeta awasya
|
00045
|
BARB0MANAWA
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
Sangeetaawasya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANAWAR
|
MP-22-011-017-001/305
(Gulati)
|
1722011017NRG24260620230168510
|
26/06/2023
|
shivkuvarbai dongar
|
1722011017WL016959
|
shivkuvarbai dongar
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
shivkuvarbaidongar
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-017-001/341
(Gulati)
|
1722011017NRG24260620230168520
|
26/06/2023
|
Leela Dinesh
|
1722011017WL016959
|
Leela Dinesh
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
LeelaDinesh
|
BANK OF BARODA(606985)
|
|
14
|
MANAWAR
|
MP-22-011-017-001/40
(Gulati)
|
1722011017NRG24260620230168538
|
26/06/2023
|
SANJU BHADUR
|
1722011017WL016959
|
SANJU BHADUR
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
SANJUBHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-015-001/165
(Bhagiyapur)
|
1722011015NRG24260620230169203
|
26/06/2023
|
Shivram Tomar
|
1722011015WL016985
|
Shivram Tomar
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
ShivramTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-015-001/110
(Bhagiyapur)
|
1722011015NRG24260620230169190
|
26/06/2023
|
Pana Bai Malsingh
|
1722011015WL016985
|
Pana Bai Malsingh
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
PanaBaiMalsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAWAR
|
MP-22-011-015-001/135
(Bhagiyapur)
|
1722011015NRG24260620230169197
|
26/06/2023
|
Sarika Tomar
|
1722011015WL016985
|
Sarika Tomar
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
SarikaTomar
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAWAR
|
MP-22-011-015-001/188
(Bhagiyapur)
|
1722011015NRG24260620230169213
|
26/06/2023
|
SITABAI GOVIND
|
1722011015WL016985
|
SITABAI GOVIND
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
SITABAIGOVIND
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-017-001/199
(Gulati)
|
1722011017NRG24260620230168461
|
26/06/2023
|
ganga pnamchand
|
1722011017WL016959
|
ganga pnamchand
|
00048
|
BKID0009802
|
442
|
442
|
Rejected
|
05/07/2023
|
|
702129046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANAWAR
|
MP-22-011-017-001/202
(Gulati)
|
1722011017NRG24260620230168463
|
26/06/2023
|
MUNNI GOVINDH
|
1722011017WL016959
|
MUNNI GOVINDH
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
MUNNIGOVINDH
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-017-001/206
(Gulati)
|
1722011017NRG24260620230168466
|
26/06/2023
|
Durgabai teja
|
1722011017WL016959
|
Durgabai teja
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
Durgabaiteja
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-017-001/227
(Gulati)
|
1722011017NRG24260620230168476
|
26/06/2023
|
MANJU VIJAY
|
1722011017WL016959
|
MANJU VIJAY
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
MANJUVIJAY
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-017-001/342
(Gulati)
|
1722011017NRG24260620230168521
|
26/06/2023
|
jamna bai
|
1722011017WL016959
|
jamna bai
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-017-001/385
(Gulati)
|
1722011017NRG24260620230168532
|
26/06/2023
|
ajay hiralal
|
1722011017WL016959
|
ajay hiralal
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
ajayhiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
MANAWAR
|
MP-22-011-017-001/45
(Gulati)
|
1722011017NRG24260620230168541
|
26/06/2023
|
umabai motilal
|
1722011017WL016959
|
umabai motilal
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
umabaimotilal
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-017-001/8
(Gulati)
|
1722011017NRG24260620230168548
|
26/06/2023
|
munni munna
|
1722011017WL016959
|
munni munna
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
munnimunna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
27
|
MANAWAR
|
MP-22-011-015-001/86
(Bhagiyapur)
|
1722011015NRG24260620230169220
|
26/06/2023
|
shantabai
|
1722011015WL016985
|
shantabai
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MANAWAR
|
MP-22-011-017-001/368
(Gulati)
|
1722011017NRG24260620230168523
|
26/06/2023
|
MANGUBAI BABU
|
1722011017WL016959
|
MANGUBAI BABU
|
00078
|
CNRB0006315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
MANGUBAIBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MANAWAR
|
MP-22-011-017-001/105
(Gulati)
|
1722011017NRG24260620230168424
|
26/06/2023
|
Babulal devsingh
|
1722011017WL016959
|
Babulal devsingh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Babulaldevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANAWAR
|
MP-22-011-017-001/106
(Gulati)
|
1722011017NRG24260620230168426
|
26/06/2023
|
KAMLABAI HEMRAJ
|
1722011017WL016959
|
KAMLABAI HEMRAJ
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
KAMLABAIHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANAWAR
|
MP-22-011-017-001/106-A
(Gulati)
|
1722011017NRG24260620230168428
|
26/06/2023
|
CHHAYA RINKU
|
1722011017WL016959
|
CHHAYA RINKU
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
CHHAYARINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANAWAR
|
MP-22-011-017-001/106-A
(Gulati)
|
1722011017NRG24260620230168427
|
26/06/2023
|
RINKU HEMRAJ
|
1722011017WL016959
|
RINKU HEMRAJ
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
RINKUHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANAWAR
|
MP-22-011-017-001/106-B
(Gulati)
|
1722011017NRG24260620230168430
|
26/06/2023
|
sangita
|
1722011017WL016959
|
sangita
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
sangita
|
BANK OF BARODA(606985)
|
|
34
|
MANAWAR
|
MP-22-011-017-001/117
(Gulati)
|
1722011017NRG24250620230164707
|
26/06/2023
|
mahesh govindh
|
1722011017WL016589
|
mahesh govindh
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
maheshgovindh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANAWAR
|
MP-22-011-017-001/125
(Gulati)
|
1722011017NRG24250620230164710
|
26/06/2023
|
GAJUBAI MEHARSINGH
|
1722011017WL016589
|
GAJUBAI MEHARSINGH
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
GAJUBAIMEHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANAWAR
|
MP-22-011-017-001/130
(Gulati)
|
1722011017NRG24260620230168434
|
26/06/2023
|
KRISHANA BUDA
|
1722011017WL016959
|
KRISHANA BUDA
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
KRISHANABUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANAWAR
|
MP-22-011-017-001/144
(Gulati)
|
1722011017NRG24260620230168438
|
26/06/2023
|
RAMESH BADRILAL RATHOR
|
1722011017WL016959
|
RAMESH BADRILAL RATHOR
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
RAMESHBADRILALRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANAWAR
|
MP-22-011-017-001/144
(Gulati)
|
1722011017NRG24260620230168439
|
26/06/2023
|
RAMESH BADRILAL RATHOR
|
1722011017WL016959
|
RAMESH BADRILAL RATHOR
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
RAMESHBADRILALRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANAWAR
|
MP-22-011-017-001/151-A
(Gulati)
|
1722011017NRG24260620230168441
|
26/06/2023
|
Goutam Mahipal
|
1722011017WL016959
|
Goutam Mahipal
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
GoutamMahipal
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-017-001/151-A
(Gulati)
|
1722011017NRG24260620230168440
|
26/06/2023
|
mahipal waskel
|
1722011017WL016959
|
mahipal waskel
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
mahipalwaskel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANAWAR
|
MP-22-011-017-001/160
(Gulati)
|
1722011017NRG24260620230168444
|
26/06/2023
|
sarsat sukhlal
|
1722011017WL016959
|
sarsat sukhlal
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
sarsatsukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANAWAR
|
MP-22-011-017-001/161
(Gulati)
|
1722011017NRG24260620230168445
|
26/06/2023
|
DADAMIBAI BADREE
|
1722011017WL016959
|
DADAMIBAI BADREE
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
DADAMIBAIBADREE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANAWAR
|
MP-22-011-017-001/164
(Gulati)
|
1722011017NRG24260620230168446
|
26/06/2023
|
munnibaiharesingh
|
1722011017WL016959
|
munnibaiharesingh
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
munnibaiharesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANAWAR
|
MP-22-011-017-001/167
(Gulati)
|
1722011017NRG24260620230168448
|
26/06/2023
|
rajubai suresh
|
1722011017WL016959
|
rajubai suresh
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
rajubaisuresh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANAWAR
|
MP-22-011-017-001/172
(Gulati)
|
1722011017NRG24260620230168449
|
26/06/2023
|
Geeta Shankar
|
1722011017WL016959
|
Geeta Shankar
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
GeetaShankar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANAWAR
|
MP-22-011-017-001/175
(Gulati)
|
1722011017NRG24260620230168451
|
26/06/2023
|
MALKIBAI RAMESH
|
1722011017WL016959
|
MALKIBAI RAMESH
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
MALKIBAIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-017-001/176
(Gulati)
|
1722011017NRG24260620230168452
|
26/06/2023
|
SOBHARAM GANPAT
|
1722011017WL016959
|
SOBHARAM GANPAT
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
SOBHARAMGANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANAWAR
|
MP-22-011-017-001/179
(Gulati)
|
1722011017NRG24260620230168453
|
26/06/2023
|
Rama Fulsingh
|
1722011017WL016959
|
Rama Fulsingh
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
RamaFulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANAWAR
|
MP-22-011-017-001/184
(Gulati)
|
1722011017NRG24260620230168454
|
26/06/2023
|
REKHA SHIVRAM
|
1722011017WL016959
|
REKHA SHIVRAM
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
REKHASHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANAWAR
|
MP-22-011-017-001/184-A
(Gulati)
|
1722011017NRG24260620230168455
|
26/06/2023
|
LALITA BALRAM
|
1722011017WL016959
|
LALITA BALRAM
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
LALITABALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANAWAR
|
MP-22-011-017-001/199-A
(Gulati)
|
1722011017NRG24260620230168462
|
26/06/2023
|
Aasha Bai kapil
|
1722011017WL016959
|
Aasha Bai kapil
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
AashaBaikapil
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANAWAR
|
MP-22-011-017-001/207
(Gulati)
|
1722011017NRG24260620230168467
|
26/06/2023
|
sunita mohan
|
1722011017WL016959
|
sunita mohan
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
sunitamohan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANAWAR
|
MP-22-011-017-001/211
(Gulati)
|
1722011017NRG24260620230168471
|
26/06/2023
|
Munni Jagdish
|
1722011017WL016959
|
Munni Jagdish
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
MunniJagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANAWAR
|
MP-22-011-017-001/215-A
(Gulati)
|
1722011017NRG24260620230168474
|
26/06/2023
|
Gavrabai satya
|
1722011017WL016959
|
Gavrabai satya
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Gavrabaisatya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANAWAR
|
MP-22-011-017-001/228
(Gulati)
|
1722011017NRG24260620230168477
|
26/06/2023
|
sonabai awasiya
|
1722011017WL016959
|
sonabai awasiya
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
sonabaiawasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANAWAR
|
MP-22-011-017-001/239
(Gulati)
|
1722011017NRG24260620230168481
|
26/06/2023
|
GOPAL AWASIYA
|
1722011017WL016959
|
GOPAL AWASIYA
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
GOPALAWASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANAWAR
|
MP-22-011-017-001/247
(Gulati)
|
1722011017NRG24260620230168486
|
26/06/2023
|
jasoda ramesh
|
1722011017WL016959
|
jasoda ramesh
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
jasodaramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANAWAR
|
MP-22-011-017-001/248
(Gulati)
|
1722011017NRG24260620230168487
|
26/06/2023
|
manju gendiya
|
1722011017WL016959
|
manju gendiya
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
manjugendiya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANAWAR
|
MP-22-011-017-001/253
(Gulati)
|
1722011017NRG24260620230168490
|
26/06/2023
|
TARABAI RAJARAM
|
1722011017WL016959
|
TARABAI RAJARAM
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
TARABAIRAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANAWAR
|
MP-22-011-017-001/264
(Gulati)
|
1722011017NRG24260620230168494
|
26/06/2023
|
Amabaram mangilal
|
1722011017WL016959
|
Amabaram mangilal
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
Amabarammangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANAWAR
|
MP-22-011-017-001/278
(Gulati)
|
1722011017NRG24260620230168500
|
26/06/2023
|
ramkorbai
|
1722011017WL016959
|
ramkorbai
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
ramkorbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAWAR
|
MP-22-011-017-001/285
(Gulati)
|
1722011017NRG24260620230168503
|
26/06/2023
|
sanjay ramesh
|
1722011017WL016959
|
sanjay ramesh
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
sanjayramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANAWAR
|
MP-22-011-017-001/288
(Gulati)
|
1722011017NRG24260620230168506
|
26/06/2023
|
ratan rukhadiya
|
1722011017WL016959
|
ratan rukhadiya
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
ratanrukhadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANAWAR
|
MP-22-011-017-001/29
(Gulati)
|
1722011017NRG24260620230168507
|
26/06/2023
|
MULIBAI KHEMA
|
1722011017WL016959
|
MULIBAI KHEMA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
MULIBAIKHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANAWAR
|
MP-22-011-017-001/296
(Gulati)
|
1722011017NRG24260620230168509
|
26/06/2023
|
kailash ansingh
|
1722011017WL016959
|
kailash ansingh
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
kailashansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANAWAR
|
MP-22-011-017-001/314
(Gulati)
|
1722011017NRG24260620230168514
|
26/06/2023
|
madibai dashrath
|
1722011017WL016959
|
madibai dashrath
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
madibaidashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANAWAR
|
MP-22-011-017-001/318
(Gulati)
|
1722011017NRG24260620230168517
|
26/06/2023
|
samubai sobharam
|
1722011017WL016959
|
samubai sobharam
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
samubaisobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANAWAR
|
MP-22-011-017-001/320
(Gulati)
|
1722011017NRG24260620230168518
|
26/06/2023
|
Shivkanya raju
|
1722011017WL016959
|
Shivkanya raju
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
Shivkanyaraju
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANAWAR
|
MP-22-011-017-001/368
(Gulati)
|
1722011017NRG24260620230168524
|
26/06/2023
|
babulal ghisa
|
1722011017WL016959
|
babulal ghisa
|
00354
|
PUNB0683400
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702129046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANAWAR
|
MP-22-011-017-001/379
(Gulati)
|
1722011017NRG24260620230168527
|
26/06/2023
|
LILABAI MANNAJi
|
1722011017WL016959
|
LILABAI MANNAJi
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
LILABAIMANNAJi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANAWAR
|
MP-22-011-017-001/379
(Gulati)
|
1722011017NRG24260620230168526
|
26/06/2023
|
Manju shyamlal
|
1722011017WL016959
|
Manju shyamlal
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Manjushyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANAWAR
|
MP-22-011-017-001/379
(Gulati)
|
1722011017NRG24260620230168525
|
26/06/2023
|
shyamlal mannaji
|
1722011017WL016959
|
shyamlal mannaji
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
shyamlalmannaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MANAWAR
|
MP-22-011-017-001/384
(Gulati)
|
1722011017NRG24260620230168529
|
26/06/2023
|
LEELABAI MANGILAL
|
1722011017WL016959
|
LEELABAI MANGILAL
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
LEELABAIMANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANAWAR
|
MP-22-011-017-001/384-A
(Gulati)
|
1722011017NRG24260620230168530
|
26/06/2023
|
Rukma Badree
|
1722011017WL016959
|
Rukma Badree
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
RukmaBadree
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANAWAR
|
MP-22-011-017-001/39
(Gulati)
|
1722011017NRG24260620230168534
|
26/06/2023
|
REKHA SOHAN
|
1722011017WL016959
|
REKHA SOHAN
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
REKHASOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANAWAR
|
MP-22-011-017-001/396
(Gulati)
|
1722011017NRG24260620230168536
|
26/06/2023
|
BHURIBAI WALA
|
1722011017WL016959
|
BHURIBAI WALA
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
BHURIBAIWALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
MANAWAR
|
MP-22-011-017-001/40
(Gulati)
|
1722011017NRG24260620230168537
|
26/06/2023
|
BHADUR RUGHANATH
|
1722011017WL016959
|
BHADUR RUGHANATH
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
BHADURRUGHANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANAWAR
|
MP-22-011-017-001/413
(Gulati)
|
1722011017NRG24260620230168539
|
26/06/2023
|
sangeeta mahendra
|
1722011017WL016959
|
sangeeta mahendra
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
sangeetamahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANAWAR
|
MP-22-011-017-001/435
(Gulati)
|
1722011017NRG24260620230168540
|
26/06/2023
|
chinta gopal
|
1722011017WL016959
|
chinta gopal
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
chintagopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
MANAWAR
|
MP-22-011-017-001/47
(Gulati)
|
1722011017NRG24260620230168542
|
26/06/2023
|
MESARI GOPAL
|
1722011017WL016959
|
MESARI GOPAL
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
MESARIGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANAWAR
|
MP-22-011-017-001/47-A
(Gulati)
|
1722011017NRG24260620230168543
|
26/06/2023
|
rinki chouhan
|
1722011017WL016959
|
rinki chouhan
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
rinkichouhan
|
BANK OF BARODA(606985)
|
|
82
|
MANAWAR
|
MP-22-011-017-001/67
(Gulati)
|
1722011017NRG24260620230168544
|
26/06/2023
|
suresh raysingh
|
1722011017WL016959
|
suresh raysingh
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
sureshraysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANAWAR
|
MP-22-011-017-001/7
(Gulati)
|
1722011017NRG24260620230168545
|
26/06/2023
|
MALIBAI DHANNALAL
|
1722011017WL016959
|
MALIBAI DHANNALAL
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
MALIBAIDHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANAWAR
|
MP-22-011-017-001/75
(Gulati)
|
1722011017NRG24260620230168546
|
26/06/2023
|
MAMTA DHUDHA
|
1722011017WL016959
|
MAMTA DHUDHA
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
MAMTADHUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
85
|
MANAWAR
|
MP-22-011-015-001/166
(Bhagiyapur)
|
1722011015NRG24260620230169204
|
26/06/2023
|
KESAR BAI
|
1722011015WL016985
|
KESAR BAI
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAWAR
|
MP-22-011-015-001/168-A
(Bhagiyapur)
|
1722011015NRG24260620230169208
|
26/06/2023
|
SANTOSH GALIYA
|
1722011015WL016985
|
SANTOSH GALIYA
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
SANTOSHGALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAWAR
|
MP-22-011-017-001/129
(Gulati)
|
1722011017NRG24250620230164711
|
26/06/2023
|
leela amarsingh
|
1722011017WL016589
|
leela amarsingh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
leelaamarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAWAR
|
MP-22-011-017-001/129-A
(Gulati)
|
1722011017NRG24250620230164712
|
26/06/2023
|
Bharati jagdish
|
1722011017WL016589
|
Bharati jagdish
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Bharatijagdish
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAWAR
|
MP-22-011-017-001/130
(Gulati)
|
1722011017NRG24260620230168433
|
26/06/2023
|
SAGARBAI BUDA
|
1722011017WL016959
|
SAGARBAI BUDA
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
SAGARBAIBUDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAWAR
|
MP-22-011-017-001/132
(Gulati)
|
1722011017NRG24260620230168436
|
26/06/2023
|
karishma kag
|
1722011017WL016959
|
karishma kag
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
karishmakag
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAWAR
|
MP-22-011-017-001/135
(Gulati)
|
1722011017NRG24260620230168437
|
26/06/2023
|
RAM GAYAKWAD
|
1722011017WL016959
|
RAM GAYAKWAD
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
RAMGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAWAR
|
MP-22-011-017-001/185
(Gulati)
|
1722011017NRG24260620230168456
|
26/06/2023
|
Basanti Baberiya
|
1722011017WL016959
|
Basanti Baberiya
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
BasantiBaberiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAWAR
|
MP-22-011-017-001/189
(Gulati)
|
1722011017NRG24260620230168457
|
26/06/2023
|
fulbai bapusingh
|
1722011017WL016959
|
fulbai bapusingh
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
fulbaibapusingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAWAR
|
MP-22-011-017-001/191
(Gulati)
|
1722011017NRG24260620230168458
|
26/06/2023
|
Rewabai pannalal
|
1722011017WL016959
|
Rewabai pannalal
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
Rewabaipannalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAWAR
|
MP-22-011-017-001/192
(Gulati)
|
1722011017NRG24260620230168459
|
26/06/2023
|
RevaBai Manohar
|
1722011017WL016959
|
RevaBai Manohar
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
RevaBaiManohar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAWAR
|
MP-22-011-017-001/195
(Gulati)
|
1722011017NRG24260620230168460
|
26/06/2023
|
DINESH VAKIYA
|
1722011017WL016959
|
DINESH VAKIYA
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
DINESHVAKIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAWAR
|
MP-22-011-017-001/209
(Gulati)
|
1722011017NRG24260620230168468
|
26/06/2023
|
gangabi mangilal
|
1722011017WL016959
|
gangabi mangilal
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
gangabimangilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAWAR
|
MP-22-011-017-001/210
(Gulati)
|
1722011017NRG24260620230168469
|
26/06/2023
|
RAJKORBAI GOVINDH
|
1722011017WL016959
|
RAJKORBAI GOVINDH
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
RAJKORBAIGOVINDH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAWAR
|
MP-22-011-017-001/215
(Gulati)
|
1722011017NRG24260620230168472
|
26/06/2023
|
GALIYA CHOUHAN
|
1722011017WL016959
|
GALIYA CHOUHAN
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
GALIYACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAWAR
|
MP-22-011-017-001/215
(Gulati)
|
1722011017NRG24260620230168473
|
26/06/2023
|
MEVABAIGALIYA
|
1722011017WL016959
|
MEVABAIGALIYA
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
MEVABAIGALIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAWAR
|
MP-22-011-017-001/235
(Gulati)
|
1722011017NRG24260620230168478
|
26/06/2023
|
tarabai mohan
|
1722011017WL016959
|
tarabai mohan
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
tarabaimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANAWAR
|
MP-22-011-017-001/237
(Gulati)
|
1722011017NRG24260620230168479
|
26/06/2023
|
SUKHABAIGANPAT
|
1722011017WL016959
|
SUKHABAIGANPAT
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
SUKHABAIGANPAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAWAR
|
MP-22-011-017-001/241-A
(Gulati)
|
1722011017NRG24260620230168482
|
26/06/2023
|
durga kisan
|
1722011017WL016959
|
durga kisan
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
durgakisan
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAWAR
|
MP-22-011-017-001/246
(Gulati)
|
1722011017NRG24260620230168483
|
26/06/2023
|
GANGABAI JAGDISH
|
1722011017WL016959
|
GANGABAI JAGDISH
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
GANGABAIJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAWAR
|
MP-22-011-017-001/246
(Gulati)
|
1722011017NRG24260620230168484
|
26/06/2023
|
JAGDISH SOLANKI
|
1722011017WL016959
|
JAGDISH SOLANKI
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
JAGDISHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
MANAWAR
|
MP-22-011-017-001/249
(Gulati)
|
1722011017NRG24260620230168488
|
26/06/2023
|
LILA BAVLIYA
|
1722011017WL016959
|
LILA BAVLIYA
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
LILABAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAWAR
|
MP-22-011-017-001/262
(Gulati)
|
1722011017NRG24260620230168492
|
26/06/2023
|
anita fatesingh
|
1722011017WL016959
|
anita fatesingh
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
anitafatesingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAWAR
|
MP-22-011-017-001/266
(Gulati)
|
1722011017NRG24260620230168495
|
26/06/2023
|
Lilabai Ramesh
|
1722011017WL016959
|
Lilabai Ramesh
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
LilabaiRamesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MANAWAR
|
MP-22-011-017-001/273
(Gulati)
|
1722011017NRG24260620230168496
|
26/06/2023
|
SAGARBAI JAMSINGH
|
1722011017WL016959
|
SAGARBAI JAMSINGH
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
SAGARBAIJAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANAWAR
|
MP-22-011-017-001/277
(Gulati)
|
1722011017NRG24260620230168499
|
26/06/2023
|
SUMANBAI SOHAN
|
1722011017WL016959
|
SUMANBAI SOHAN
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
SUMANBAISOHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAWAR
|
MP-22-011-017-001/284
(Gulati)
|
1722011017NRG24260620230168501
|
26/06/2023
|
Paras Narsingh
|
1722011017WL016959
|
Paras Narsingh
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
ParasNarsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAWAR
|
MP-22-011-017-001/285
(Gulati)
|
1722011017NRG24260620230168502
|
26/06/2023
|
Basubai ramesh
|
1722011017WL016959
|
Basubai ramesh
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
Basubairamesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAWAR
|
MP-22-011-017-001/295
(Gulati)
|
1722011017NRG24260620230168508
|
26/06/2023
|
DURGA GOVINDH
|
1722011017WL016959
|
DURGA GOVINDH
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
DURGAGOVINDH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAWAR
|
MP-22-011-017-001/306
(Gulati)
|
1722011017NRG24260620230168511
|
26/06/2023
|
LAXMI RAMESH
|
1722011017WL016959
|
LAXMI RAMESH
|
00415
|
SBIN0010803
|
442
|
442
|
Rejected
|
05/07/2023
|
|
702129046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MANAWAR
|
MP-22-011-017-001/31-B
(Gulati)
|
1722011017NRG24260620230168513
|
26/06/2023
|
mamta madiya
|
1722011017WL016959
|
mamta madiya
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
mamtamadiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAWAR
|
MP-22-011-017-001/314
(Gulati)
|
1722011017NRG24260620230168515
|
26/06/2023
|
leela antim
|
1722011017WL016959
|
leela antim
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
leelaantim
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAWAR
|
MP-22-011-017-001/318
(Gulati)
|
1722011017NRG24260620230168516
|
26/06/2023
|
yasoda hiralal
|
1722011017WL016959
|
yasoda hiralal
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
yasodahiralal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAWAR
|
MP-22-011-017-001/38
(Gulati)
|
1722011017NRG24260620230168528
|
26/06/2023
|
DINESH RUGHNATH
|
1722011017WL016959
|
DINESH RUGHNATH
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
DINESHRUGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANAWAR
|
MP-22-011-017-001/39
(Gulati)
|
1722011017NRG24260620230168533
|
26/06/2023
|
sohan rugnath
|
1722011017WL016959
|
sohan rugnath
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
sohanrugnath
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAWAR
|
MP-22-011-017-001/391
(Gulati)
|
1722011017NRG24260620230168535
|
26/06/2023
|
CHANDA DINESH
|
1722011017WL016959
|
CHANDA DINESH
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
CHANDADINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
121
|
MANAWAR
|
MP-22-011-015-001/107
(Bhagiyapur)
|
1722011015NRG24260620230169189
|
26/06/2023
|
GANGABAI JAGDISH
|
1722011015WL016985
|
GANGABAI JAGDISH
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
GANGABAIJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAWAR
|
MP-22-011-015-001/112
(Bhagiyapur)
|
1722011015NRG24260620230169191
|
26/06/2023
|
Karansingh Madan
|
1722011015WL016985
|
Karansingh Madan
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
KaransinghMadan
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAWAR
|
MP-22-011-015-001/167
(Bhagiyapur)
|
1722011015NRG24260620230169205
|
26/06/2023
|
Munnibai
|
1722011015WL016985
|
Munnibai
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAWAR
|
MP-22-011-015-001/167
(Bhagiyapur)
|
1722011015NRG24260620230169207
|
26/06/2023
|
Sangeetabai
|
1722011015WL016985
|
Sangeetabai
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAWAR
|
MP-22-011-015-001/190
(Bhagiyapur)
|
1722011015NRG24260620230169216
|
26/06/2023
|
Pinki Sunil
|
1722011015WL016985
|
Pinki Sunil
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
PinkiSunil
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANAWAR
|
MP-22-011-017-001/109
(Gulati)
|
1722011017NRG24260620230168431
|
26/06/2023
|
Naru Solanki
|
1722011017WL016959
|
Naru Solanki
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
NaruSolanki
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAWAR
|
MP-22-011-017-001/158
(Gulati)
|
1722011017NRG24260620230168443
|
26/06/2023
|
sanjay ramesh
|
1722011017WL016959
|
sanjay ramesh
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
sanjayramesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANAWAR
|
MP-22-011-017-001/205
(Gulati)
|
1722011017NRG24260620230168465
|
26/06/2023
|
Kalu solanki
|
1722011017WL016959
|
Kalu solanki
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
Kalusolanki
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANAWAR
|
MP-22-011-017-001/227
(Gulati)
|
1722011017NRG24260620230168475
|
26/06/2023
|
LAXMI KAILASH
|
1722011017WL016959
|
LAXMI KAILASH
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
LAXMIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANAWAR
|
MP-22-011-017-001/238
(Gulati)
|
1722011017NRG24260620230168480
|
26/06/2023
|
DURGA BABAN
|
1722011017WL016959
|
DURGA BABAN
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
DURGABABAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANAWAR
|
MP-22-011-017-001/252
(Gulati)
|
1722011017NRG24260620230168489
|
26/06/2023
|
lalita rakesh
|
1722011017WL016959
|
lalita rakesh
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
lalitarakesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANAWAR
|
MP-22-011-017-001/275-A
(Gulati)
|
1722011017NRG24260620230168497
|
26/06/2023
|
shantabai mukesh
|
1722011017WL016959
|
shantabai mukesh
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
shantabaimukesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANAWAR
|
MP-22-011-017-001/286
(Gulati)
|
1722011017NRG24260620230168504
|
26/06/2023
|
BULIBAI BABULAL
|
1722011017WL016959
|
BULIBAI BABULAL
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
BULIBAIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANAWAR
|
MP-22-011-017-001/286-A
(Gulati)
|
1722011017NRG24260620230168505
|
26/06/2023
|
RANGUBAI JAGDISH
|
1722011017WL016959
|
RANGUBAI JAGDISH
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129046
|
|
RANGUBAIJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANAWAR
|
MP-22-011-017-001/309-A
(Gulati)
|
1722011017NRG24260620230168512
|
26/06/2023
|
rukmabai sukhlal
|
1722011017WL016959
|
rukmabai sukhlal
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129046
|
|
rukmabaisukhlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANAWAR
|
MP-22-011-017-001/321
(Gulati)
|
1722011017NRG24260620230168519
|
26/06/2023
|
SANJUBAI BHAGVAN
|
1722011017WL016959
|
SANJUBAI BHAGVAN
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
SANJUBAIBHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANAWAR
|
MP-22-011-017-001/83
(Gulati)
|
1722011017NRG24260620230168549
|
26/06/2023
|
kali jagdish
|
1722011017WL016959
|
kali jagdish
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129046
|
|
kalijagdish
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANAWAR
|
MP-22-011-017-001/9
(Gulati)
|
1722011017NRG24260620230168550
|
26/06/2023
|
deepika dinesh
|
1722011017WL016959
|
deepika dinesh
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129046
|
|
deepikadinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
139
|
MANAWAR
|
MP-22-011-015-001/113
(Bhagiyapur)
|
1722011015NRG24260620230169192
|
26/06/2023
|
MADAN LALSINGH
|
1722011015WL016985
|
MADAN LALSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
MADANLALSINGH
|
BANK OF INDIA(508505)
|
|
140
|
MANAWAR
|
MP-22-011-015-001/148
(Bhagiyapur)
|
1722011015NRG24260620230169198
|
26/06/2023
|
LAXMAN NAVAL
|
1722011015WL016985
|
LAXMAN NAVAL
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
LAXMANNAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
MANAWAR
|
MP-22-011-015-001/191
(Bhagiyapur)
|
1722011015NRG24260620230169217
|
26/06/2023
|
Rukhdiya Sekdiya
|
1722011015WL016985
|
Rukhdiya Sekdiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
RukhdiyaSekdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
MANAWAR
|
MP-22-011-017-001/385
(Gulati)
|
1722011017NRG24260620230168531
|
26/06/2023
|
hiralal shankar
|
1722011017WL016959
|
hiralal shankar
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
hiralalshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
MANAWAR
|
MP-22-011-015-001/130
(Bhagiyapur)
|
1722011015NRG24260620230169193
|
26/06/2023
|
Bapu Sheru
|
1722011015WL016985
|
Bapu Sheru
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
BapuSheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANAWAR
|
MP-22-011-015-001/130
(Bhagiyapur)
|
1722011015NRG24260620230169194
|
26/06/2023
|
Tarabai Bapu Tomar
|
1722011015WL016985
|
Tarabai Bapu Tomar
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129046
|
|
TarabaiBapuTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANAWAR
|
MP-22-011-015-001/132
(Bhagiyapur)
|
1722011015NRG24260620230169196
|
26/06/2023
|
Bhuri bai Jamod
|
1722011015WL016985
|
Bhuri bai Jamod
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
BhuribaiJamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANAWAR
|
MP-22-011-015-001/161
(Bhagiyapur)
|
1722011015NRG24260620230169199
|
26/06/2023
|
Ganpat Chagan Jamod
|
1722011015WL016985
|
Ganpat Chagan Jamod
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
GanpatChaganJamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANAWAR
|
MP-22-011-015-001/161
(Bhagiyapur)
|
1722011015NRG24260620230169200
|
26/06/2023
|
Gomati Jamod Ganpat
|
1722011015WL016985
|
Gomati Jamod Ganpat
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
GomatiJamodGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANAWAR
|
MP-22-011-015-001/161
(Bhagiyapur)
|
1722011015NRG24260620230169201
|
26/06/2023
|
Manbaigi Jamod
|
1722011015WL016985
|
Manbaigi Jamod
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
ManbaigiJamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANAWAR
|
MP-22-011-015-001/164
(Bhagiyapur)
|
1722011015NRG24260620230169202
|
26/06/2023
|
govind chagan Jamod
|
1722011015WL016985
|
govind chagan Jamod
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
govindchaganJamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANAWAR
|
MP-22-011-015-001/178
(Bhagiyapur)
|
1722011015NRG24260620230169209
|
26/06/2023
|
Anubai Dudiya Muwel
|
1722011015WL016985
|
Anubai Dudiya Muwel
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
AnubaiDudiyaMuwel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANAWAR
|
MP-22-011-015-001/185
(Bhagiyapur)
|
1722011015NRG24260620230169210
|
26/06/2023
|
Kamala Tomar Kailash
|
1722011015WL016985
|
Kamala Tomar Kailash
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
KamalaTomarKailash
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANAWAR
|
MP-22-011-015-001/186
(Bhagiyapur)
|
1722011015NRG24260620230169211
|
26/06/2023
|
Babita Kamal Tomar
|
1722011015WL016985
|
Babita Kamal Tomar
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
BabitaKamalTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANAWAR
|
MP-22-011-015-001/186-A
(Bhagiyapur)
|
1722011015NRG24260620230169212
|
26/06/2023
|
Suman Tomar Manohar
|
1722011015WL016985
|
Suman Tomar Manohar
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129046
|
|
SumanTomarManohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|